HOME BASE LTD
Address: INDEPEDENCE STREET 94 ROSEAU - DOMINICA ATTN: IMPORT DEPARTMENT
HOME BASE LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
CERAMICA CRISTOFOLETTI LTDA 2 shipments
ANGELGRES REVESTIMENTOS CERAMICOS LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-03-23 CMDUSSZ1339563 ANGELGRES REVESTIMENTOS CERAMICOS LTDA 29400.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 690722 (HS) NCM:69072200 01X20 WITH 750 CARTONS CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED: TREATED / CERTIFIED DU-E: 23BR000050593-3 RUC: 3BR75790287200000 000000000000033640 NCM: 6907.22.00 HS CODE: 690722 N.W.: 27.150,000 KGS G.W.: 27.300,000 KGS MEASUREMENT: 21,675 M3 INVOICE: 003948/22 PACKAGES: 25 PIECES: 5.250 SQMT: 1.890,00 M2 RUC:3BR75790287200000000000000000033640 DUE:23BR000050593-3
2022-04-05 CMDUSSZ1139413 CERAMICA CRISTOFOLETTI LTDA 29311.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 20 DRY WITH 885 CARTON BOXES ON 14 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. DUE: 22BR000102817-9 RUC: 2BR4817322320135INV1238 INVOICE.1238/2021 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED
2021-12-08 CMDUSSZ1066810 CERAMICA CRISTOFOLETTI LTDA 29281.0 kg 690722 FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 20 DRY WITH 885 CARTON BOXES ON 14 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. DUE: 21BR001857997-1 RUC: 1BR4817322325348INV477 INVOICE.477/2021 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED
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INDEPENDENCE STREET 94 ROSEAU CONTACT: MARIE-LOUISE ROCK ROSEAU - DOMINICA