NEW JAMIL LIMITED
Address: 59 WALTHAM PARK ROAD HARDWARE 200 KINGSTON 11 JAMAICA W I
NEW JAMIL LIMITED'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
ZED VITRIFIED PRIVATE LIMITED 6 shipments
CERAMICA CRISTOFOLETTI LTDA 1 shipments
SATI GRANITES INDIA PRIVATE LIMITED 1 shipments
VERITAAS GRANITO LLP SURVEY 1 shipments
Shipments By HS Code
HS Code Shipments
690721 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 not over 0.5% 7 shipments
680223 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, simply cut or sawn, with a flat or even surface 1 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% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-07-09 MAEU1KT540131 ZED VITRIFIED PRIVATE LIMITED 53610.53 kg 690721 02X20 FCL CONTAINERS 2000 BO XES TOTAL PALLETS: 50 GLAZED VITRIFIED TILES SIZE: 600X60 0MM TOTAL SQ MTR. : 2880.00 INV NO. DIR/5/2022-23, DATE:- 24/05/2022 S/BILL NO.:1617222 , DATE:- 24/05/2022 I.E.C. NO . 2410002081 H.S.CODE: 690721 00 NET.WT: 52910.000 KGS 02X20 FCL CONTAINERS 2000 BO XES TOTAL PALLETS: 50 GLAZED VITRIFIED TILES SIZE: 600X60 0MM TOTAL SQ MTR. : 2880.00 INV NO. DIR/5/2022-23, DATE:- 24/05/2022 S/BILL NO.:1617222 , DATE:- 24/05/2022 I.E.C. NO . 2410002081 H.S.CODE: 690721 00 NET.WT: 52910.000 KGS
2022-07-09 MAEU1KT563650 ZED VITRIFIED PRIVATE LIMITED 27000.09 kg 690721 01X20 FCL CONTAINER : 900 BO XES GLAZED VITRIFIED TILES S IZE: 600X1200 MM TOTAL SQ MTR . : 1296.00, TOTAL PALLETS:- 1 8 INV NO. TRD/6/2022-23, DATE : 26/05/2022 S/BILL NO.: 167 6035, DATE: 26/05/2022 I.E.C. NO. 2410002081 H.S.CODE: 690 72100 NET WT : 26750.00 KGS
2022-06-17 MAEU1KT525207 ZED VITRIFIED PRIVATE LIMITED 26950.19 kg 690721 01X20 FCL CONTAINER : 1000 B OXES GLAZED VITRIFIED TILES SIZE: 600X600 MM TOTAL SQ MTR . : 1440.00, TOTAL PALLETS:- 2 5 INVOICE NO. DIR/3/2022-23 D ATE : 04/05/2022 SHIPPING BIL L NO. 1154672, DATE:- 04/05/20 22 I.E.C. NO. 2410002081 H.S .CODE: 69072100 NET WT : 2660 0.00 KGS
2022-04-22 MAEU1KT428724 ZED VITRIFIED PRIVATE LIMITED 107841.13 kg 690721 04X20 FCL CONTAINERS SAID TO CONTAIN: 4000 BOXES GLAZED V ITRIFIED TILES SIZE: 600X600 MM TOTAL SQ MTR. : 5760.00, T OTAL PALLETS:- 100 INVOICE NO . DIR/54/2021-22, DATE: 07/03/ 2022 SHIPPING BILL NO. 875478 4, DATE:- 07/03/2022 I.E.C. N O. 2410002081 H.S.CODE: 69072 100 NET WT : 106440.00 KGS 04X20 FCL CONTAINERS SAID TO CONTAIN: 4000 BOXES GLAZED V ITRIFIED TILES SIZE: 600X600 MM TOTAL SQ MTR. : 5760.00, T OTAL PALLETS:- 100 INVOICE NO . DIR/54/2021-22, DATE: 07/03/ 2022 SHIPPING BILL NO. 875478 4, DATE:- 07/03/2022 I.E.C. N O. 2410002081 H.S.CODE: 69072 100 NET WT : 106440.00 KGS 04X20 FCL CONTAINERS SAID TO CONTAIN: 4000 BOXES GLAZED V ITRIFIED TILES SIZE: 600X600 MM TOTAL SQ MTR. : 5760.00, T OTAL PALLETS:- 100 INVOICE NO . DIR/54/2021-22, DATE: 07/03/ 2022 SHIPPING BILL NO. 875478 4, DATE:- 07/03/2022 I.E.C. N O. 2410002081 H.S.CODE: 69072 100 NET WT : 106440.00 KGS 04X20 FCL CONTAINERS SAID TO CONTAIN: 4000 BOXES GLAZED V ITRIFIED TILES SIZE: 600X600 MM TOTAL SQ MTR. : 5760.00, T OTAL PALLETS:- 100 INVOICE NO . DIR/54/2021-22, DATE: 07/03/ 2022 SHIPPING BILL NO. 875478 4, DATE:- 07/03/2022 I.E.C. N O. 2410002081 H.S.CODE: 69072 100 NET WT : 106440.00 KGS
2022-04-08 MAEU1KT405357 ZED VITRIFIED PRIVATE LIMITED 79991.0 kg 690721 3X20 FCL CONTAINER GLAZED VI TRIFIED TILES / UN GLAZED SOLU BLE SALT VITRIFIED TILES SIZE :- 600X600MM, 600X1200MM TOTA L :- 2990 BOX TOTAL PALLETS : 70 TOTAL SQ.MTR: 4305.60 FR EE SAMPLE OF TILES:- 10 BOX I NVOICE NO. DIR/50/2021-22, DAT E: 17/02/2022 S/BILL NO.: 830 4488, DATE:- 17/02/2022 I.E.C . NO. 2410002081 H.S.CODE: 6 9072100 NET WEIGHT:- 78939 K GS 3X20 FCL CONTAINER GLAZED VI TRIFIED TILES / UN GLAZED SOLU BLE SALT VITRIFIED TILES SIZE :- 600X600MM, 600X1200MM TOTA L :- 2990 BOX TOTAL PALLETS : 70 TOTAL SQ.MTR: 4305.60 FR EE SAMPLE OF TILES:- 10 BOX I NVOICE NO. DIR/50/2021-22, DAT E: 17/02/2022 S/BILL NO.: 830 4488, DATE:- 17/02/2022 I.E.C . NO. 2410002081 H.S.CODE: 6 9072100 NET WEIGHT:- 78939 K GS 3X20 FCL CONTAINER GLAZED VI TRIFIED TILES / UN GLAZED SOLU BLE SALT VITRIFIED TILES SIZE :- 600X600MM, 600X1200MM TOTA L :- 2990 BOX TOTAL PALLETS : 70 TOTAL SQ.MTR: 4305.60 FR EE SAMPLE OF TILES:- 10 BOX I NVOICE NO. DIR/50/2021-22, DAT E: 17/02/2022 S/BILL NO.: 830 4488, DATE:- 17/02/2022 I.E.C . NO. 2410002081 H.S.CODE: 6 9072100 NET WEIGHT:- 78939 K GS
2021-07-16 MAEU1KT155462 ZED VITRIFIED PRIVATE LIMITED 104721.27 kg 690721 4X20 FCL CONTAINERS : 3765 BOXES GLAZED VITRI FIED TILES SIZE: 600X1200 MM, 600X1200 MM TOTAL PALLETS : 89 TOTAL SQ. MTRS. :- 5421.60 INVOICE NO.DIR/12/2021-22 DT D: 05-06-2021 S/BILL NO.: 224 4739 DT: 06-06-2021 I.E.C. NO . 2410002081 H.S.CODE: 690721 00 NET.WT: 103120.000 KGS GR OSS.WT : 104720.000 KGS 4X20 FCL CONTAINERS : 3765 BOXES GLAZED VITRI FIED TILES SIZE: 600X1200 MM, 600X1200 MM TOTAL PALLETS : 89 TOTAL SQ. MTRS. :- 5421.60 INVOICE NO.DIR/12/2021-22 DT D: 05-06-2021 S/BILL NO.: 224 4739 DT: 06-06-2021 I.E.C. NO . 2410002081 H.S.CODE: 690721 00 NET.WT: 103120.000 KGS GR OSS.WT : 104720.000 KGS 4X20 FCL CONTAINERS : 3765 BOXES GLAZED VITRI FIED TILES SIZE: 600X1200 MM, 600X1200 MM TOTAL PALLETS : 89 TOTAL SQ. MTRS. :- 5421.60 INVOICE NO.DIR/12/2021-22 DT D: 05-06-2021 S/BILL NO.: 224 4739 DT: 06-06-2021 I.E.C. NO . 2410002081 H.S.CODE: 690721 00 NET.WT: 103120.000 KGS GR OSS.WT : 104720.000 KGS 4X20 FCL CONTAINERS : 3765 BOXES GLAZED VITRI FIED TILES SIZE: 600X1200 MM, 600X1200 MM TOTAL PALLETS : 89 TOTAL SQ. MTRS. :- 5421.60 INVOICE NO.DIR/12/2021-22 DT D: 05-06-2021 S/BILL NO.: 224 4739 DT: 06-06-2021 I.E.C. NO . 2410002081 H.S.CODE: 690721 00 NET.WT: 103120.000 KGS GR OSS.WT : 104720.000 KGS
2021-03-06 MAEU207538694 VERITAAS GRANITO LLP SURVEY 27680.03 kg 690721 TOTAL: 702 BOXES ONLY GLAZED VITRIFIED TILES SIZE: 800X800 MM, 600X1200 MM TOTAL SQ MTR : 1304.64 TOTAL: 21 PALLETS INV NO: DIR/059/2020-21 DT. 14 -01-2021 S/BILL NO.: 7923790 DT.15.01.2021 I.E.C. NO. 2416 913433 H.S.CODE: 69072100 TO TAL GR WT: 27680.000 KGS TOTA L NT WT: 27180.000 KGS FREIGH T PREPAID
2021-02-28 MAEU207015097 SATI GRANITES INDIA PRIVATE LIMITED 27000.09 kg 680223 179 SLABS PACKED IN 16 WOODEN CRATES POLISHED GRANITE SLABS INVOICE NO: SG/EXP/125/20-21 DT: 23.12.2020 SB NO: 7442493 DT: 24-12 -2020 IEC NO: 0711017247 HS CO DE: 68022390 NET WEIGHT: 2650 0 KGS
2021-01-03 CMDUSSZ0863270 CERAMICA CRISTOFOLETTI LTDA 108324.0 kg 690722 ------------ TGHU1337821 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 CONTAINERS 20 DRY WITH 3.540 CARTON BOXES ON 56 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.1141/2020 WOODEN PACKAGE USED: TREATED / CERTIFIED NW: 26.682,750 KGS EACH CONTAINER MRUC: 0BR284564232CERCRISTORIC652 DUE: 20BR001635736-0 RUC: 0BR4817322324647INV1141 NCM: 6907.22.00 RUC:1141/2020 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TEMU5416911 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 CONTAINERS 20 DRY WITH 3.540 CARTON BOXES ON 56 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.1141/2020 WOODEN PACKAGE USED: TREATED / CERTIFIED NW: 26.682,750 KGS EACH CONTAINER MRUC: 0BR284564232CERCRISTORIC652 DUE: 20BR001635736-0 RUC: 0BR4817322324647INV1141 NCM: 6907.22.00 RUC:1141/2020 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ APZU3502043 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 CONTAINERS 20 DRY WITH 3.540 CARTON BOXES ON 56 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.1141/2020 WOODEN PACKAGE USED: TREATED / CERTIFIED NW: 26.682,750 KGS EACH CONTAINER MRUC: 0BR284564232CERCRISTORIC652 DUE: 20BR001635736-0 RUC: 0BR4817322324647INV1141 NCM: 6907.22.00 RUC:1141/2020 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ FCIU3421066 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 CONTAINERS 20 DRY WITH 3.540 CARTON BOXES ON 56 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.1141/2020 WOODEN PACKAGE USED: TREATED / CERTIFIED NW: 26.682,750 KGS EACH CONTAINER MRUC: 0BR284564232CERCRISTORIC652 DUE: 20BR001635736-0 RUC: 0BR4817322324647INV1141 NCM: 6907.22.00 RUC:1141/2020 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0856410 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
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59 WALTHAM PARK ROAD HARDWARE 2000 COMPLEX KINGSTON 11 JAMAICA W I
59 WALTHAM PARK ROAD HARDWARE 2000 KINGSTON 11 JAMAICA W I
59 WALTHAM PARK ROAD HARDWERE 2000 COMPLEX KINGSTON JAMAICA WEST INDIES
59 WALTHHAM PARK ROAD KINGSTON 11 KINGSTON
HARDWARE 2000 COMPLEX KINGSTON JM