NEW JAMIL LTD
Address: 59 WALTHAM PARK RD KINGSTON
NEW JAMIL LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.83 Average TEU per month: 3.95
Active Months: 4 Average TEU per Shipment: 4.73
Shipment Frequency Std. Dev.: 1.40
Shipments By Companies
Company Name Shipments
CYBER CERAMICS 5 shipments
ANTANIA CERAMICA 4 shipments
THE PRESIDENT GROUP 4 shipments
VERITAAS GRANITO LLP SURVEY 3 shipments
EXAGRES INTERNATIONAL PVT LTD 2 shipments
EXPRESS GRANITE EXPORT 1 shipments
FOCUS EXPRESS CARGO PVT L 1 shipments
NEHANI TILES LLP 1 shipments
ORINDA GRANITO LLP 1 shipments
ORINDA GRANITO LLP SURVEY 1 shipments
SHREE RISHABH MARMO PVT LTD 1 shipments
ZED VITRIFIED PRIVATE LIMITED 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% 8 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% 6 shipments
690723 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 10% 4 shipments
480256.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
680221 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 : Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 1 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
690810.0 1 shipments
690890.0 1 shipments
730439.0 Tubes, pipes and hollow profiles, seamless, of iron (other than cast iron) or steel 1 shipments
800120.0 Tin; unwrought 1 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-02 MAEU258193747 FOCUS EXPRESS CARGO PVT L 54001.08 kg 902230.0 X FCL CONTAINERS STC TOTAL CRATES P OLISHED GRANITE TILES AND MONUMENTS ABSOLUT E BLACK TILES X X MM X X . MM X X MM X X MM ABSOLUTE BLACK MONUMENT X X CM ABSOLUTE BLACK TEAR D ROP X X CM ABSOLUTE BLACK BASE X X CM ABSOLUTE BLACK HEAD STONE X X CM ABSOLUT
2025-09-17 MAEU254871660 ANTANIA CERAMICA 84831.36 kg 690810.0 X FCL CNTR TOTAL BOXES ONLY WITH W OODEN PALLETS CERAMIC GLAZED FLOOR TILES INV OICE NO ANT DT . . HS CODE GR WT . KGS NET WT . KGS FREIGHT PREPAID X FCL CNTR TOTAL BOXES ONLY WITH W OODEN PALLETS CERAMIC GLAZED FLOOR TILES INV OICE NO ANT DT . . HS C
2025-09-05 MAEU255310850 NEHANI TILES LLP 53430.9 kg 480256.0 X CONTAINER SAID TO CONTAIN TOTAL PKG BOXES IN PALLETS CERAMIC GL AZED WALL TILES SIZE X MM . SQ.MT R SAMPLES SIZE X MM . SQ.MTR. ( BOX = PCS) SAMPLES SIZE X MM . S Q.MTR. ( BOX = PCS)ALL OTHER DETAILS AS PER INVOICE NO EXP DATE . . SB NO DT . . H.S. CODE
2025-08-30 MAEU255311075 EXAGRES INTERNATIONAL PVT LTD 55781.01 kg 800120.0 X FCL CONTAINER STC TOTAL PKGS PACK ED IN PALLET PORCELAIN TILES SIZE X PKGS HS CODE SAMPLE OF CERAMI C TILES PKGS INVOICE NO. EGI DATE . . SB DT . . TOT AL GROSS WT . KGS TOTAL NET WT . KGS X FCL CONTAINER STC TOTAL PKGS PACK ED IN PALLET PORCELAIN T
2025-08-30 MAEU255310610 ORINDA GRANITO LLP 27600.65 kg 690890.0 X CONTAINER SAID TO CONTAIN TOTAL BO XES POLISHED GLAZED VITRIFIED TILES IN PA LLETS POLISHED GLAZED VITRIFIED TILES SIZE X CM PCS PER BOX SQM PER BOX . ALL OTHER DETAILS AS PER INVOICE NO ES DATE . . SB NO DT . . HS CODE IEC CODE T OTAL GROSS WT KGS TOTA
2025-08-30 MAEU254949996 134353.14 kg 730439.0 X FT CONTAINERS TOTAL BOXES TOTAL S EVEN THOUSAND NINE HUNDRED SEVENTYSIX BOXES ONLY CERAMIC GLAZED WALL TILES X MM P CS PACKING . MTR. IN A BOX = BOXES G LAZED VITRIFIED FLOOR TILES X MM PCS PACKING . MTR. IN A BOX = BOXES H.S. CODE INVOICE NO.EXP DATE S
2025-08-22 MAEU254976724 EXAGRES INTERNATIONAL PVT LTD 55741.09 kg 690722 2X20 FCL CONTAINER STC TOTAL 2205 PKGS PACKE D IN 50 PALLET PORCELAIN TILES SIZE 600 X 6002200 PKGS HS CODE 69072200 EXPORT PROMOTIONA L ITEM GIFT BOX 1 PKG ( TSHIRT 10 DIARY 5 4) SAMPLE OF CERAMICS 4 PKGS INVOICE NO. EGI 06202526 DATE 03.07.2025 SB326815
2025-07-25 MAEU254014087 ANTANIA CERAMICA 169032.68 kg 690722 6X20 FCL CONTAINER STC TOTAL BOX QUANTITY 9617 BOXES WITH TOTAL 152 PALLETS QTY 1100 BOXE S PORCELAIN FLOOR TILES HS CODE 6907.2200 WITH 25 WOODEN PALELTS QTY 1053 BOXES POLISAHED PORCELAIN TILES HS CODE 6907.2100 WITH 20 WO ODEN PALELTS QTY 2592 BOXES PORCELAIN PARKIN G TILES HS CODE 6907.2200 WITH 24 WOODEN PALE LTS QTY 2160 BOXES CERAMIC WALL TILES HS COD E 6907.2300 WITH 24 WOODEN PALELTS QTY 1320 BOXES PORCELAIN PARKING TILES HS CODE 6907.2200 WITH 30 WOODEN PALELTS QTY 1392 BOXES POL ISAHED PORCELAIN (NANO) TILES HS CODE 6907.2100 WITH 29 WOODEN PALELTS INVOICE NO ANT0082 526 DT 07062025 TOTAL GROSS WEIGHT 169030 K GS TOTAL NET WEIGHT 165950 KGS 6X20 FCL CONTAINER STC TOTAL BOX QUANTITY 9617 BOXES WITH TOTAL 152 PALLETS QTY 1100 BOXE S PORCELAIN FLOOR TILES HS CODE 6907.2200 WITH 25 WOODEN PALELTS QTY 1053 BOXES POLISAHED PORCELAIN TILES HS CODE 6907.2100 WITH 20 WO ODEN PALELTS QTY 2592 BOXES PORCELAIN PARKIN G TILES HS CODE 6907.2200 WITH 24 WOODEN PALE LTS QTY 2160 BOXES CERAMIC WALL TILES HS COD E 6907.2300 WITH 24 WOODEN PALELTS QTY 1320 BOXES PORCELAIN PARKING TILES HS CODE 6907.2200 WITH 30 WOODEN PALELTS QTY 1392 BOXES POL ISAHED PORCELAIN (NANO) TILES HS CODE 6907.2100 WITH 29 WOODEN PALELTS INVOICE NO ANT0082 526 DT 07062025 TOTAL GROSS WEIGHT 169030 K GS TOTAL NET WEIGHT 165950 KGS 6X20 FCL CONTAINER STC TOTAL BOX QUANTITY 9617 BOXES WITH TOTAL 152 PALLETS QTY 1100 BOXE S PORCELAIN FLOOR TILES HS CODE 6907.2200 WITH 25 WOODEN PALELTS QTY 1053 BOXES POLISAHED PORCELAIN TILES HS CODE 6907.2100 WITH 20 WO ODEN PALELTS QTY 2592 BOXES PORCELAIN PARKIN G TILES HS CODE 6907.2200 WITH 24 WOODEN PALE LTS QTY 2160 BOXES CERAMIC WALL TILES HS COD E 6907.2300 WITH 24 WOODEN PALELTS QTY 1320 BOXES PORCELAIN PARKING TILES HS CODE 6907.2200 WITH 30 WOODEN PALELTS QTY 1392 BOXES POL ISAHED PORCELAIN (NANO) TILES HS CODE 6907.2100 WITH 29 WOODEN PALELTS INVOICE NO ANT0082 526 DT 07062025 TOTAL GROSS WEIGHT 169030 K GS TOTAL NET WEIGHT 165950 KGS 6X20 FCL CONTAINER STC TOTAL BOX QUANTITY 9617 BOXES WITH TOTAL 152 PALLETS QTY 1100 BOXE S PORCELAIN FLOOR TILES HS CODE 6907.2200 WITH 25 WOODEN PALELTS QTY 1053 BOXES POLISAHED PORCELAIN TILES HS CODE 6907.2100 WITH 20 WO ODEN PALELTS QTY 2592 BOXES PORCELAIN PARKIN G TILES HS CODE 6907.2200 WITH 24 WOODEN PALE LTS QTY 2160 BOXES CERAMIC WALL TILES HS COD E 6907.2300 WITH 24 WOODEN PALELTS QTY 1320 BOXES PORCELAIN PARKING TILES HS CODE 6907.2200 WITH 30 WOODEN PALELTS QTY 1392 BOXES POL ISAHED PORCELAIN (NANO) TILES HS CODE 6907.2100 WITH 29 WOODEN PALELTS INVOICE NO ANT0082 526 DT 07062025 TOTAL GROSS WEIGHT 169030 K GS TOTAL NET WEIGHT 165950 KGS 6X20 FCL CONTAINER STC TOTAL BOX QUANTITY 9617 BOXES WITH TOTAL 152 PALLETS QTY 1100 BOXE S PORCELAIN FLOOR TILES HS CODE 6907.2200 WITH 25 WOODEN PALELTS QTY 1053 BOXES POLISAHED PORCELAIN TILES HS CODE 6907.2100 WITH 20 WO ODEN PALELTS QTY 2592 BOXES PORCELAIN PARKIN G TILES HS CODE 6907.2200 WITH 24 WOODEN PALE LTS QTY 2160 BOXES CERAMIC WALL TILES HS COD E 6907.2300 WITH 24 WOODEN PALELTS QTY 1320 BOXES PORCELAIN PARKING TILES HS CODE 6907.2200 WITH 30 WOODEN PALELTS QTY 1392 BOXES POL ISAHED PORCELAIN (NANO) TILES HS CODE 6907.2100 WITH 29 WOODEN PALELTS INVOICE NO ANT0082 526 DT 07062025 TOTAL GROSS WEIGHT 169030 K GS TOTAL NET WEIGHT 165950 KGS 6X20 FCL CONTAINER STC TOTAL BOX QUANTITY 9617 BOXES WITH TOTAL 152 PALLETS QTY 1100 BOXE S PORCELAIN FLOOR TILES HS CODE 6907.2200 WITH 25 WOODEN PALELTS QTY 1053 BOXES POLISAHED PORCELAIN TILES HS CODE 6907.2100 WITH 20 WO ODEN PALELTS QTY 2592 BOXES PORCELAIN PARKIN G TILES HS CODE 6907.2200 WITH 24 WOODEN PALE LTS QTY 2160 BOXES CERAMIC WALL TILES HS COD E 6907.2300 WITH 24 WOODEN PALELTS QTY 1320 BOXES PORCELAIN PARKING TILES HS CODE 6907.2200 WITH 30 WOODEN PALELTS QTY 1392 BOXES POL ISAHED PORCELAIN (NANO) TILES HS CODE 6907.2100 WITH 29 WOODEN PALELTS INVOICE NO ANT0082 526 DT 07062025 TOTAL GROSS WEIGHT 169030 K GS TOTAL NET WEIGHT 165950 KGS
2025-07-18 MAEUAPU155565 ANTANIA CERAMICA 112822.11 kg 690722 4X20 FCL CONTAINER STC QTY 1102 BOXES (1586 .88 SQ.MTR) HS CODE 6907.2200 WITH 21 WOODEN PALELTS PORCELAIN TILES QTY 3248 BOXES (467 7.12 SQ.MTR) HS CODE 6907.2100 WITH 60 WOODE N PALELTS PORCELAIN TILES INVOICE NO ANT006 2526 DT 30052025 S.BILL 2296581 D
2025-07-05 MAEUAPU155210 ANTANIA CERAMICA 84721.14 kg 690721 3X20 FCL CONTAINER STC QTY : 3260 BOXES (4694.40 SQ.MTR) HS CODE: 6907.2100 WITH 60 W OODEN PALELTS PORCELAIN TILES STAINLESS STEEL CASSEROLE (BIRYANI POT)-1 PKG + T SHIRT -1 PKG . IT IS A PROMOTIONAL G IFT PURPOSE ONLY , NO COMMERCI AL VALUE FOR THIS 2 P
2022-07-09 MAEU1KT552475 VERITAAS GRANITO LLP SURVEY 27750.34 kg 690721 1X20 FCL CONATINERS TOTAL: 7 20 BOXES GLAZED VITRIFIED TIL ES SIZE: 800X800 MM TOTAL S Q MTR: 1382.40 TOTAL: 20 PALL ETS INV NO: V/DIR/013/22-23 D T. 25/05/2022 S/BILL NO.: 163 7624 DATE: 25/05/2022 I.E.C. NO. 2416913433 H.S.CODE: 6907 2100 NET WEIGHT: 27350 KG GR OSS WEIGHT: 27750 KG
2022-07-01 MAEU1KT537861 CYBER CERAMICS 112641.58 kg 690723 4X20 FCL CONTAINER STC TOTAL 9204 BOXES WITH 96 WOODEN PALL ET PACKING CERAMIC GLAZED WAL L TILES 9204 BOXES (8283.60 S Q.MTR) HS CODE: 69072300 IN VOICE NO: EXP-003/2022-23 DT: 17-05-2022 S/BILL NO: 1450360 DT: 17-05-2022 4X20 FCL CONTAINER STC TOTAL 9204 BOXES WITH 96 WOODEN PALL ET PACKING CERAMIC GLAZED WAL L TILES 9204 BOXES (8283.60 S Q.MTR) HS CODE: 69072300 IN VOICE NO: EXP-003/2022-23 DT: 17-05-2022 S/BILL NO: 1450360 DT: 17-05-2022 4X20 FCL CONTAINER STC TOTAL 9204 BOXES WITH 96 WOODEN PALL ET PACKING CERAMIC GLAZED WAL L TILES 9204 BOXES (8283.60 S Q.MTR) HS CODE: 69072300 IN VOICE NO: EXP-003/2022-23 DT: 17-05-2022 S/BILL NO: 1450360 DT: 17-05-2022 4X20 FCL CONTAINER STC TOTAL 9204 BOXES WITH 96 WOODEN PALL ET PACKING CERAMIC GLAZED WAL L TILES 9204 BOXES (8283.60 S Q.MTR) HS CODE: 69072300 IN VOICE NO: EXP-003/2022-23 DT: 17-05-2022 S/BILL NO: 1450360 DT: 17-05-2022
2022-07-01 MAEU1KT531008 VERITAAS GRANITO LLP SURVEY 55500.68 kg 690721 GLAZED VITRIFIED TILES 2X20 FCL CONATINERS TOTAL: 1 653 BOXES GLAZED VITRIFIED TI LES SIZE: 600X1200 MM AND 800 X800 MM AND 1200X1200MM TOTAL SQ MTR: 2730.24 TOTAL: 39 PA LLETS INV NO: V/DIR/011/22-23 DT. 18/05/2022 S/BILL NO.: 1 482500 DATE: 18/05/2022 I.E.C . NO. 2416913433 H.S.CODE: 69 072100 NET WEIGHT: 54695 KG GROSS WEIGHT: 55500 KG
2022-05-16 MAEU1KT501926 SHREE RISHABH MARMO PVT LTD 22330.27 kg 680221 TOTAL (12) TWELVE PACKAGES ONLY. (12 WOODEN CRATES ) POLISHED GRANITE ONE LONG SIDE 96X26 DOUBLE BULL NOSE ONE B ACK SPLASH 96X4 WITH TOP POL ISHED LIGHT COLOUR CRYSTAL YE LLOW (50 SET) PLATINUM WHITE( 88 SET) DESERT BROWN(26 SET) KOLONIAN BLUE(18 SET) POLISH ED MARBLE FOREST GREEN(17 SET ) SAMPLES MIX COLOUR GRANITE 96X4CM-9 PC. H.S. CODE : 68 022190 & 68022390 INVOICE NO . EXP-424 DT: 29.03.2022 S.B. NO.9381043 DT: 31.03.2022 E XPORTER CODE NO. 1303006294 ? ??FREIGHT COLLECT???
2022-04-22 MAEU1KT441784 VERITAAS GRANITO LLP SURVEY 27750.34 kg 690721 GLAZED VITRIFIED TILES 01X20 GLAZED VITRIFIED TILES DIG ITAL 800X800 TOTAL PALLETS = 20 TOTAL BOXES = 720 TOTAL N ET WEIGHT = 27350 TOTAL GROSS WEIGHT = 27750 TOTAL SQ MTR = 1382.40 H S CODE = 69072100 INV NO. DIR/065/2021-22 DAT E : 10-03-2022 SHIPPING BILL NO : 8838716 DATE :10-03-2022 PROFORMA INVOICE NO.049/2021 -22 DTD ON 16.02.2022 IEC NO. 2416913433
2022-04-08 MAEU1KT409654 THE PRESIDENT GROUP 83603.47 kg 690723 03X20 ST CONTAINER TOTA L 7776 BOXES ONLY. TOTAL SEVEN THOUSAND SEVEN HUNDRED S EVENTY SIX BOXES ONLY. TOT AL 6298.56 SQ. MTR. TOTAL - 72 PALLETS CERAMIC GLAZE D WALL TILES 300X450 MM = 7776 BOX (1 BOX = 0.81 SQ.MTR. = 6298.56 SQ.MTR.) HSN CO DE : 69072300 IEC NO. AAQF T0748N AS PER EXPORT INVOI CE NO. TPG-346/21-22, DAT E : 15-02-2022 S/BILL NO: 825 1941 DT. 15.02.2022 NET WT : 81803.520 KGS 03X20 ST CONTAINER TOTA L 7776 BOXES ONLY. TOTAL SEVEN THOUSAND SEVEN HUNDRED S EVENTY SIX BOXES ONLY. TOT AL 6298.56 SQ. MTR. TOTAL - 72 PALLETS CERAMIC GLAZE D WALL TILES 300X450 MM = 7776 BOX (1 BOX = 0.81 SQ.MTR. = 6298.56 SQ.MTR.) HSN CO DE : 69072300 IEC NO. AAQF T0748N AS PER EXPORT INVOI CE NO. TPG-346/21-22, DAT E : 15-02-2022 S/BILL NO: 825 1941 DT. 15.02.2022 NET WT : 81803.520 KGS 03X20 ST CONTAINER TOTA L 7776 BOXES ONLY. TOTAL SEVEN THOUSAND SEVEN HUNDRED S EVENTY SIX BOXES ONLY. TOT AL 6298.56 SQ. MTR. TOTAL - 72 PALLETS CERAMIC GLAZE D WALL TILES 300X450 MM = 7776 BOX (1 BOX = 0.81 SQ.MTR. = 6298.56 SQ.MTR.) HSN CO DE : 69072300 IEC NO. AAQF T0748N AS PER EXPORT INVOI CE NO. TPG-346/21-22, DAT E : 15-02-2022 S/BILL NO: 825 1941 DT. 15.02.2022 NET WT : 81803.520 KGS
2022-04-08 MAEU1KT405844 THE PRESIDENT GROUP 83911.92 kg 690723 03X20 ST CONTAINER TOTAL 6390 BOXES ONLY. TOTAL S IX THOUSAND THREE HUNDRED NINE TY BOXES ONLY. TOTAL 5751. 00 SQ. MTR. TOTAL - 72 PAL LETS CERAMIC GLAZED WALL T ILES 300X600 MM = 6390 BOX (1 BOX = 0.90 SQ.MTR. = 5751. 00 SQ.MTR.) HSN CODE : 690 72300 IEC NO. AAQFT0748N AS PER EXPORT INVOICE NO. TPG-351/21-22, DATE : 17-0 2-2022 S/BILL NO: 8308951 DT. 17.02.2022 NET WT : 82111.500 KGS 03X20 ST CONTAINER TOTAL 6390 BOXES ONLY. TOTAL S IX THOUSAND THREE HUNDRED NINE TY BOXES ONLY. TOTAL 5751. 00 SQ. MTR. TOTAL - 72 PAL LETS CERAMIC GLAZED WALL T ILES 300X600 MM = 6390 BOX (1 BOX = 0.90 SQ.MTR. = 5751. 00 SQ.MTR.) HSN CODE : 690 72300 IEC NO. AAQFT0748N AS PER EXPORT INVOICE NO. TPG-351/21-22, DATE : 17-0 2-2022 S/BILL NO: 8308951 DT. 17.02.2022 NET WT : 82111.500 KGS 03X20 ST CONTAINER TOTAL 6390 BOXES ONLY. TOTAL S IX THOUSAND THREE HUNDRED NINE TY BOXES ONLY. TOTAL 5751. 00 SQ. MTR. TOTAL - 72 PAL LETS CERAMIC GLAZED WALL T ILES 300X600 MM = 6390 BOX (1 BOX = 0.90 SQ.MTR. = 5751. 00 SQ.MTR.) HSN CODE : 690 72300 IEC NO. AAQFT0748N AS PER EXPORT INVOICE NO. TPG-351/21-22, DATE : 17-0 2-2022 S/BILL NO: 8308951 DT. 17.02.2022 NET WT : 82111.500 KGS
2021-08-29 MAEU1KT152344 THE PRESIDENT GROUP 26398.61 kg 690721 01X20 ST CONTAINER SAID TO CO NTAIN TOTAL 684 BOXES ONLY. TOTAL SIX HUNDRED EIGHTY FOU R BOXES ONLY (TOTAL 1313.28 S Q. MTR.) (PALLETIZED - 19 PA LLETS) GLAZED PORCELAIN TILES 800X800 MM = 684 BOX (1 BOX = 1.92 SQ.MTR. = 1313.28 SQ.MT R.) IEC NO. AAQFT0748N HS CO DE : 69072100 TPG-115/21-22, DATE : 09-06-2021 S /BILL NO: 2335860 DT. 10.06 .2021 NET WEIGHT: 25923.60 KGS GROSS WEIGHT: 26398.41 K GS
2021-08-20 MAEU1KT209907 CYBER CERAMICS 111001.82 kg 690722 4X40 FCL CONTAINER TOTAL QTY : 3840 BOXES PORCELAIN FLOOR TILE 3840 BOXES (5529.60 SQ. MTR) HS CODE: 69072200 INVOI CE NO: EXP-017/2021-22 DT: 11- 07-2021 S.BILL NO: 3047190 DT : 11-07-2021 FREIGHT PAYA BLE AT DESTINATION 4X40 FCL CONTAINER TOTAL QTY : 3840 BOXES PORCELAIN FLOOR TILE 3840 BOXES (5529.60 SQ. MTR) HS CODE: 69072200 INVOI CE NO: EXP-017/2021-22 DT: 11- 07-2021 S.BILL NO: 3047190 DT : 11-07-2021 FREIGHT PAYA BLE AT DESTINATION 4X40 FCL CONTAINER TOTAL QTY : 3840 BOXES PORCELAIN FLOOR TILE 3840 BOXES (5529.60 SQ. MTR) HS CODE: 69072200 INVOI CE NO: EXP-017/2021-22 DT: 11- 07-2021 S.BILL NO: 3047190 DT : 11-07-2021 FREIGHT PAYA BLE AT DESTINATION 4X40 FCL CONTAINER TOTAL QTY : 3840 BOXES PORCELAIN FLOOR TILE 3840 BOXES (5529.60 SQ. MTR) HS CODE: 69072200 INVOI CE NO: EXP-017/2021-22 DT: 11- 07-2021 S.BILL NO: 3047190 DT : 11-07-2021 FREIGHT PAYA BLE AT DESTINATION
2021-04-09 MAEU1KT077344 CYBER CERAMICS 84301.11 kg 690723 TOTAL QTY: 6048 BOXES CERAMI C WALL TILE 6048 BOXES (5443. 20 SQ.MTR) HS CODE: 69072300 INVOICE NO: EXP-103/2020-21 DT:03-03-2021 S/BILL NO: 9073 138 DT: 03-03-2021 TOTAL QTY: 6048 BOXES CERAMI C WALL TILE 6048 BOXES (5443. 20 SQ.MTR) HS CODE: 69072300 INVOICE NO: EXP-103/2020-21 DT:03-03-2021 S/BILL NO: 9073 138 DT: 03-03-2021 TOTAL QTY: 6048 BOXES CERAMI C WALL TILE 6048 BOXES (5443. 20 SQ.MTR) HS CODE: 69072300 INVOICE NO: EXP-103/2020-21 DT:03-03-2021 S/BILL NO: 9073 138 DT: 03-03-2021
2021-03-26 MAEU1KT070042 CYBER CERAMICS 28200.31 kg 690722 TOTAL QTY: 1680 BOXES PORCEL AIN WALL TILE 1680 BOXES (151 2.00 SQ.MTR) HS CODE: 690722 00 INVOICE NO: EXP-100/2020-2 1 DT:18-02-2021 S/BILL NO: 87 30620 DT: 18-02-2021
2021-03-06 MAEU207631649 ORINDA GRANITO LLP SURVEY 133702.23 kg 690721 123 PALLETS (ONE HUNDRED TWENT Y THREE PALLETS ONLY) 123 PAL LETS CONTAINING 4927 BOXES (1 ) POLISHED GLAZED VITRIFIED TI LES SIZE:- 60 X 60 CM (1 BOX = 4 PCS = 1.44 SQ.MTR) (2) S AMPLE 7 BOX WITH NO COMMERCI AL VALUE H.S. CODE: 69072100 SHIPPING BILL NO:- 7972249 DA TE:- 18.01.2021 INVOICE NO: 1 07/2020-21 DATE: 17.01.2021 T OTAL GR WT : 133700.00 KGS TO TAL NT WT : 130200.00 KGS FRE IGHT PREPAID APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) AT DISCHARGE PORT 123 PALLETS (ONE HUNDRED TWENT Y THREE PALLETS ONLY) 123 PAL LETS CONTAINING 4927 BOXES (1 ) POLISHED GLAZED VITRIFIED TI LES SIZE:- 60 X 60 CM (1 BOX = 4 PCS = 1.44 SQ.MTR) (2) S AMPLE 7 BOX WITH NO COMMERCI AL VALUE H.S. CODE: 69072100 SHIPPING BILL NO:- 7972249 DA TE:- 18.01.2021 INVOICE NO: 1 07/2020-21 DATE: 17.01.2021 T OTAL GR WT : 133700.00 KGS TO TAL NT WT : 130200.00 KGS FRE IGHT PREPAID APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) AT DISCHARGE PORT 123 PALLETS (ONE HUNDRED TWENT Y THREE PALLETS ONLY) 123 PAL LETS CONTAINING 4927 BOXES (1 ) POLISHED GLAZED VITRIFIED TI LES SIZE:- 60 X 60 CM (1 BOX = 4 PCS = 1.44 SQ.MTR) (2) S AMPLE 7 BOX WITH NO COMMERCI AL VALUE H.S. CODE: 69072100 SHIPPING BILL NO:- 7972249 DA TE:- 18.01.2021 INVOICE NO: 1 07/2020-21 DATE: 17.01.2021 T OTAL GR WT : 133700.00 KGS TO TAL NT WT : 130200.00 KGS FRE IGHT PREPAID APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) AT DISCHARGE PORT 123 PALLETS (ONE HUNDRED TWENT Y THREE PALLETS ONLY) 123 PAL LETS CONTAINING 4927 BOXES (1 ) POLISHED GLAZED VITRIFIED TI LES SIZE:- 60 X 60 CM (1 BOX = 4 PCS = 1.44 SQ.MTR) (2) S AMPLE 7 BOX WITH NO COMMERCI AL VALUE H.S. CODE: 69072100 SHIPPING BILL NO:- 7972249 DA TE:- 18.01.2021 INVOICE NO: 1 07/2020-21 DATE: 17.01.2021 T OTAL GR WT : 133700.00 KGS TO TAL NT WT : 130200.00 KGS FRE IGHT PREPAID APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) AT DISCHARGE PORT 123 PALLETS (ONE HUNDRED TWENT Y THREE PALLETS ONLY) 123 PAL LETS CONTAINING 4927 BOXES (1 ) POLISHED GLAZED VITRIFIED TI LES SIZE:- 60 X 60 CM (1 BOX = 4 PCS = 1.44 SQ.MTR) (2) S AMPLE 7 BOX WITH NO COMMERCI AL VALUE H.S. CODE: 69072100 SHIPPING BILL NO:- 7972249 DA TE:- 18.01.2021 INVOICE NO: 1 07/2020-21 DATE: 17.01.2021 T OTAL GR WT : 133700.00 KGS TO TAL NT WT : 130200.00 KGS FRE IGHT PREPAID APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) AT DISCHARGE PORT
2021-02-28 MAEU207568695 THE PRESIDENT GROUP 52974.58 kg 690721 TOTAL 2160 BOXES ONLY. TOTAL TWO THOUSAND ONE HUNDRED SIXT Y BOXES ONLY. (TOTAL 3110.40 SQ. MTR.) (PALLETIZED - 54 P ALLETS) SOLUBLE SALT TILES 6 00X600 MM = 2160 BOX (1 BOX = 1.44 SQ.MTR. = 3110.40 SQ.MTR. ) IEC NO. AAQFT0748N HS CODE : 69072100 AS PER EXPORT INV OICE NO. TPG-127/20-21 DT. 1 1-01-2021 S/BILL NO. 7836 614 DT. 11-01-2021 TOTAL GR W T: 52974.00 KGS TOTAL NT WT: 51624.00 KGS FREIGHT PREPAID TOTAL 2160 BOXES ONLY. TOTAL TWO THOUSAND ONE HUNDRED SIXT Y BOXES ONLY. (TOTAL 3110.40 SQ. MTR.) (PALLETIZED - 54 P ALLETS) SOLUBLE SALT TILES 6 00X600 MM = 2160 BOX (1 BOX = 1.44 SQ.MTR. = 3110.40 SQ.MTR. ) IEC NO. AAQFT0748N HS CODE : 69072100 AS PER EXPORT INV OICE NO. TPG-127/20-21 DT. 1 1-01-2021 S/BILL NO. 7836 614 DT. 11-01-2021 TOTAL GR W T: 52974.00 KGS TOTAL NT WT: 51624.00 KGS FREIGHT PREPAID
2021-02-28 MAEU207595935 ZED VITRIFIED PRIVATE LIMITED 133292.17 kg 690721 5160 BOXES (FIVE THOUSAND ONE HUNDRED SIXTY BOXES ONLY) GLA ZED VITRIFIED TILES / UNGLAZED NANO VITRIFIED TILES SIZE : 600X600 MM TOTAL SQ MTR. : 74 30.40 INV NO. DIR/61/2020-21 DT: 11-01-2021 S/BILL NO.: 78 37357 DT.11.01.2021 I.E.C. NO . 2410002081 H.S.CODE: 69072 100 TOTAL GR WT: 133290.000 K GS TOTAL NT WT: 131290.000 KG S FREIGHT PREPAID 5160 BOXES (FIVE THOUSAND ONE HUNDRED SIXTY BOXES ONLY) GLA ZED VITRIFIED TILES / UNGLAZED NANO VITRIFIED TILES SIZE : 600X600 MM TOTAL SQ MTR. : 74 30.40 INV NO. DIR/61/2020-21 DT: 11-01-2021 S/BILL NO.: 78 37357 DT.11.01.2021 I.E.C. NO . 2410002081 H.S.CODE: 69072 100 TOTAL GR WT: 133290.000 K GS TOTAL NT WT: 131290.000 KG S FREIGHT PREPAID 5160 BOXES (FIVE THOUSAND ONE HUNDRED SIXTY BOXES ONLY) GLA ZED VITRIFIED TILES / UNGLAZED NANO VITRIFIED TILES SIZE : 600X600 MM TOTAL SQ MTR. : 74 30.40 INV NO. DIR/61/2020-21 DT: 11-01-2021 S/BILL NO.: 78 37357 DT.11.01.2021 I.E.C. NO . 2410002081 H.S.CODE: 69072 100 TOTAL GR WT: 133290.000 K GS TOTAL NT WT: 131290.000 KG S FREIGHT PREPAID 5160 BOXES (FIVE THOUSAND ONE HUNDRED SIXTY BOXES ONLY) GLA ZED VITRIFIED TILES / UNGLAZED NANO VITRIFIED TILES SIZE : 600X600 MM TOTAL SQ MTR. : 74 30.40 INV NO. DIR/61/2020-21 DT: 11-01-2021 S/BILL NO.: 78 37357 DT.11.01.2021 I.E.C. NO . 2410002081 H.S.CODE: 69072 100 TOTAL GR WT: 133290.000 K GS TOTAL NT WT: 131290.000 KG S FREIGHT PREPAID 5160 BOXES (FIVE THOUSAND ONE HUNDRED SIXTY BOXES ONLY) GLA ZED VITRIFIED TILES / UNGLAZED NANO VITRIFIED TILES SIZE : 600X600 MM TOTAL SQ MTR. : 74 30.40 INV NO. DIR/61/2020-21 DT: 11-01-2021 S/BILL NO.: 78 37357 DT.11.01.2021 I.E.C. NO . 2410002081 H.S.CODE: 69072 100 TOTAL GR WT: 133290.000 K GS TOTAL NT WT: 131290.000 KG S FREIGHT PREPAID
2021-02-28 MAEU207568570 CYBER CERAMICS 111001.82 kg 690722 3840 BOXES (THREE THOUSAND EIG HT HUNDRED FORTY BOXES ONLY) TOTAL QTY: 3840 BOXES PORCEL AIN FLOOR TILE 3840 BOXES (55 29.60 SQ.MTR) HS CODE: 690722 00 INVOICE NO: EXP-086/2020-2 1 DT:09-01-2021 S/BILL NO: 78 00571 DT: 09-01-2021 TOTAL GR WT: 111000.000 KGS TOTAL NT WT: 108040.000 KGS FREIGHT PR EPAID 3840 BOXES (THREE THOUSAND EIG HT HUNDRED FORTY BOXES ONLY) TOTAL QTY: 3840 BOXES PORCEL AIN FLOOR TILE 3840 BOXES (55 29.60 SQ.MTR) HS CODE: 690722 00 INVOICE NO: EXP-086/2020-2 1 DT:09-01-2021 S/BILL NO: 78 00571 DT: 09-01-2021 TOTAL GR WT: 111000.000 KGS TOTAL NT WT: 108040.000 KGS FREIGHT PR EPAID 3840 BOXES (THREE THOUSAND EIG HT HUNDRED FORTY BOXES ONLY) TOTAL QTY: 3840 BOXES PORCEL AIN FLOOR TILE 3840 BOXES (55 29.60 SQ.MTR) HS CODE: 690722 00 INVOICE NO: EXP-086/2020-2 1 DT:09-01-2021 S/BILL NO: 78 00571 DT: 09-01-2021 TOTAL GR WT: 111000.000 KGS TOTAL NT WT: 108040.000 KGS FREIGHT PR EPAID 3840 BOXES (THREE THOUSAND EIG HT HUNDRED FORTY BOXES ONLY) TOTAL QTY: 3840 BOXES PORCEL AIN FLOOR TILE 3840 BOXES (55 29.60 SQ.MTR) HS CODE: 690722 00 INVOICE NO: EXP-086/2020-2 1 DT:09-01-2021 S/BILL NO: 78 00571 DT: 09-01-2021 TOTAL GR WT: 111000.000 KGS TOTAL NT WT: 108040.000 KGS FREIGHT PR EPAID
2021-02-06 MAEU206636802 EXPRESS GRANITE EXPORT 26500.22 kg 680223 POLISHED GRANITE SLABS VISCON WHITE 108X 26X 2CM - 40 SETS COLONIAL WHITE 108X 26X 2 C M - 31 SETS ASTORIA 108X 26X 2CM - 28 SETS PARADA GOLD 1 08 X 26 X 2CM - 14 SETS PARAD A GOLD 96 X 26 X 2CM - 13 SET S IMPERIAL GOLD 108 X 26 X 2 CM - 11 SETS IVORY WHITE 108 X 26X 2CM -15 SETS BASH PARA DISO 108 X 26 X 2CM -10 SETS INV NO: EGE/004 DT: 03.12.20 20 SB NO: 7014907 DT: 05.12. 2020 IEC NO: BFSPB4697E HSN CODE: 68022390 NET WT : 26000 .00KGS
Contact information
Search contact information on RocketReach
Other address
59 WALTHAM PARK ROAD KINGSTON 11
WALTHAM PARK RD 59 HARDWARE COMPLEXKINGSTON JAMAICA
59 WALTHAM PARK RD KINGSTON JAMAICA
59 WALTHAM PARK ROAD HARDWARE 2000 COMPLEX KINGSTON 11
59 WALTHAM PARK ROAD HARDWARE 2000 COMPLEX KINGSTON 11 JAMAICA W I
59 WALLTHAM PARK ROAD HARDWARE 2000 COMPLEX KINGSTON 11 JAMAICA WI
59 WALTHAM PARK RD KINGSTON
59 WALTHAM PARK RD KINGSTON JAMAICA
59 WALTHAM PARK ROAD HARDWARE 2000 KINGSTON 11 JAMAICA
59 WALTHAM PARK ROAD KINGSTON 11 JA
59 WALTHAM PARK ROAD KINGSTON 11 JAMAICA
59 WALTHAM PK ROAD KINGSTON
59WALTHAM PARK ROAD HARDWARE 2000 COMPLEX KINGSTON 11 JAMAICA W I
WALTHAM PARK ROAD KINGSTON JAMAICA WEST INDIES