ORIGINAL GENERATION TRADE
Address: 430 ECCLES EAST BANK DEMERARA GEORGETOWN GUYANA
ORIGINAL GENERATION TRADE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.36 Average TEU per month: 1.59
Active Months: 2 Average TEU per Shipment: 3.82
Shipment Frequency Std. Dev.: 1.08
Shipments By Companies
Company Name Shipments
NYSA INTERNATIONAL 8 shipments
ROYAL EXPORTERS 3 shipments
SHINE HOLDING CO LTD 3 shipments
M/S RAMCO INDUSTRIES LIMITED 2 shipments
INCOPISOS INDUSTRIA E COMERCIO DE PISOS LTDA 1 shipments
KARINA PISOS E REVESTIMENTOS CER MICOS LTD 1 shipments
Shipments By HS Code
HS Code Shipments
690890 6 shipments
681182 Asbestos-cement, of cellulose fibre-cement or the like : Cellulose fibre-cement; articles or the like, sheets, panels, tiles and similar articles (other than corrugated sheets), not containing asbestos 3 shipments
480269 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 : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 2 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% 2 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% 2 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% 1 shipments
721310 Iron or non-alloy steel; bars and rods, hot-rolled, in irregularly wound coils : Iron or non-alloy steel; bars and rods, hot-rolled, in irregularly wound coils, containing indentations, ribs, grooves or other deformations produced during the rolling process 1 shipments
721420 Iron or non-alloy steel; bars and rods, not further worked than forged, hot-rolled, hot drawn or hot-extruded, but including those twisted after rolling : Iron or non-alloy steel; bars and rods, hot-rolled, hot-drawn or hot-extruded, containing indentations, ribs, grooves or other deformations produced during the rolling process or twisted after rolling 1 shipments
721499 Iron or non-alloy steel; bars and rods, not further worked than forged, hot-rolled, hot drawn or hot-extruded, but including those twisted after rolling : Iron or non-alloy steel; bars and rods, hot-rolled, hot-drawn or hot-extruded, n.e.c. in heading no. 7214, other than of rectangular cross-section 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-26 MAEU239798709 NYSA INTERNATIONAL 56400.62 kg 690890 CERAMIC GLAZED TILES TOTAL 44 73 BOXES TOTAL NET WEIGHT : 5 5600 KGS SB. NO. 1428913 DATE 04.06.2024 CERAMIC GLAZED TILES TOTAL 44 73 BOXES TOTAL NET WEIGHT : 5 5600 KGS SB. NO. 1428913 DATE 04.06.2024
2024-07-26 MAEU239465867 NYSA INTERNATIONAL 56400.62 kg 690890 CERAMIC GLAZED TILES TOTAL 4 498 BOXES TOTAL NET WEIGHT : 55600 KGS SB. NO. 1428847 DAT E 04.06.2024 CERAMIC GLAZED TILES TOTAL 4 498 BOXES TOTAL NET WEIGHT : 55600 KGS SB. NO. 1428847 DAT E 04.06.2024
2024-07-19 MAEU239819596 ROYAL EXPORTERS 55440.81 kg 690721 02 X 20 FCL SAID TO CONTAIN 2 112 BOXES TOTAL 2112 BOXES ON LY. 600 MM X 600 MM DIGITAL G LAZED PORCELAIN TILES TOTAL B OXES : 2112 TOTAL PALLETS: 48 H.S.CODE: 69072100 INVOIC E NO : REXP/24/8112 DT:30.05.2 024 S.BILL. NO. 1297274 DT: 3 0.05.2024 TOTAL NET WT: 550 00.00 KGS TOTAL GR WT: 55440. 00 KGS ALSO NOTIFY: L M 7 T RADING LLC FZ, BUSINESS CENTE R M FLOOR THE MEYDAN HOTEL NA D DUBAI, U.A.E 02 X 20 FCL SAID TO CONTAIN 2 112 BOXES TOTAL 2112 BOXES ON LY. 600 MM X 600 MM DIGITAL G LAZED PORCELAIN TILES TOTAL B OXES : 2112 TOTAL PALLETS: 48 H.S.CODE: 69072100 INVOIC E NO : REXP/24/8112 DT:30.05.2 024 S.BILL. NO. 1297274 DT: 3 0.05.2024 TOTAL NET WT: 550 00.00 KGS TOTAL GR WT: 55440. 00 KGS ALSO NOTIFY: L M 7 T RADING LLC FZ, BUSINESS CENTE R M FLOOR THE MEYDAN HOTEL NA D DUBAI, U.A.E
2024-07-06 MAEU238634562 NYSA INTERNATIONAL 112801.7 kg 690890 CERAMIC GLAZED TILES 3830 BO XES CERAMIC SANITARY WARE WI TH PLASTIC SEATCOVER AND FITTI NG 1600 PCS TOTAL 5430 PACKAG ES TOTAL NET WEIGHT : 111200 KGS SB. NO. 9757569 DATE 09. 05.2024 CERAMIC GLAZED TILES 3830 BO XES CERAMIC SANITARY WARE WI TH PLASTIC SEATCOVER AND FITTI NG 1600 PCS TOTAL 5430 PACKAG ES TOTAL NET WEIGHT : 111200 KGS SB. NO. 9757569 DATE 09. 05.2024 CERAMIC GLAZED TILES 3830 BO XES CERAMIC SANITARY WARE WI TH PLASTIC SEATCOVER AND FITTI NG 1600 PCS TOTAL 5430 PACKAG ES TOTAL NET WEIGHT : 111200 KGS SB. NO. 9757569 DATE 09. 05.2024 CERAMIC GLAZED TILES 3830 BO XES CERAMIC SANITARY WARE WI TH PLASTIC SEATCOVER AND FITTI NG 1600 PCS TOTAL 5430 PACKAG ES TOTAL NET WEIGHT : 111200 KGS SB. NO. 9757569 DATE 09. 05.2024
2024-04-20 MAEU237573735 SHINE HOLDING CO LTD 55240.77 kg 721499 HOT ROLLED STEEL ROUND BAR TOTAL BUNDLES: 61 TOTAL THEOR ETICAL WEIGHT:61.318 MT HOT ROLLED STEEL ROUND BAR HS COD E:72.14.99.39 HOT ROLLED STEEL ROUND BAR TOTAL BUNDLES: 61 TOTAL THEOR ETICAL WEIGHT:61.318 MT HOT ROLLED STEEL ROUND BAR HS COD E:72.14.99.39
2023-06-02 MAEU226342907 NYSA INTERNATIONAL 56000.55 kg 690890 CERAMIC GLAZED TILES NET WEIG HT 55400 KGS SB NO. 9457805 D ATED 21.04.2023 FREIGHT PREPA ID CERAMIC GLAZED TILES NET WEIG HT 55400 KGS SB NO. 9457805 D ATED 21.04.2023 FREIGHT PREPA ID
2023-06-02 MAEU226343293 NYSA INTERNATIONAL 20800.28 kg 480269 CERAMIC SANITARYWARE TOTAL NE T WEIGHT 20000 KGS SB.NO. 948 2571 DATE 22.04.2023 FREIGHT PREPAID
2023-04-21 MAEU225356793 NYSA INTERNATIONAL 28000.27 kg 690890 CERAMIC GLAZED TILES NET WEI GHT 27800 KGS SB NO. 8269203 DATED 05.03.2023 FREIGHT PRE PAID
2023-04-21 MAEU225359235 NYSA INTERNATIONAL 20500.0 kg 480269 CERAMIC SANITARYWARE TOTAL NE T WEIGHT 19820 KGS SB.NO. 826 3614 DATE 04.03.2023 FREIGHT PREPAID
2023-04-14 MAEU225356462 NYSA INTERNATIONAL 28000.27 kg 690890 CERAMIC GLAZED TILES NET WEIG HT 27700 KGS SB NO. 8113187 DATED 27.02.2023 FREIGHT PREP AID
2022-12-02 MAEU222391327 M/S RAMCO INDUSTRIES LIMITED 23500.11 kg 681182 TOTAL 500 PACKAGES NON ASBEST OS BOARD 11MM HICEM BOARD 2440 MMX 1220 MM -330 NOS NON ASBESTOS BOARD 9 MM HI CEM FLEXO 9 MM 2440 MMX 1 220 MM -170 NOS INV.NO: A KME/00075/22-23 DT: 28.10.2022 SB NO: 5085136 DT: 28.10.202 2 IEC NO: 0488004489 HS CODE : 68118200 NET WEIGHT: 22351. 00 KGS FREIGHT PREPAID
2022-03-11 MAEU216104464 ROYAL EXPORTERS 166322.42 kg 690721 06 X 20 FCL 9611 BOXES TOT AL 9611 BOXES ONLY. 60 CM X 6 0 CM DIGITAL GLAZED PORCELAIN TILES TOTAL BOXES : 3023 TO TAL PALLETS: 63 30 CM X 60 CM DIGITAL GLAZED WALL TILES T OTAL BOXES : 4320 TOTAL PALLE TS:48 30 CM X 30 CM DIGITAL G LAZED WALL TILES TOTAL BOXES : 2268 TOTAL PALLETS:21 H.S .CODE: 69072100/69072300 INVO ICE NO : REXP/22/6900A DT:25.0 1.2022 S.BILL. NO. 7736745 DT : 25.01.2022 INVOICE NO : REX P/22/6900B DT:25.01.2022 S.BI LL. NO. 7735196 DT: 25.01.2022 TOTAL NET WT: 165000.000 KGS TOTAL GR WT: 166320.000 KGS 06 X 20 FCL 9611 BOXES TOT AL 9611 BOXES ONLY. 60 CM X 6 0 CM DIGITAL GLAZED PORCELAIN TILES TOTAL BOXES : 3023 TO TAL PALLETS: 63 30 CM X 60 CM DIGITAL GLAZED WALL TILES T OTAL BOXES : 4320 TOTAL PALLE TS:48 30 CM X 30 CM DIGITAL G LAZED WALL TILES TOTAL BOXES : 2268 TOTAL PALLETS:21 H.S .CODE: 69072100/69072300 INVO ICE NO : REXP/22/6900A DT:25.0 1.2022 S.BILL. NO. 7736745 DT : 25.01.2022 INVOICE NO : REX P/22/6900B DT:25.01.2022 S.BI LL. NO. 7735196 DT: 25.01.2022 TOTAL NET WT: 165000.000 KGS TOTAL GR WT: 166320.000 KGS 06 X 20 FCL 9611 BOXES TOT AL 9611 BOXES ONLY. 60 CM X 6 0 CM DIGITAL GLAZED PORCELAIN TILES TOTAL BOXES : 3023 TO TAL PALLETS: 63 30 CM X 60 CM DIGITAL GLAZED WALL TILES T OTAL BOXES : 4320 TOTAL PALLE TS:48 30 CM X 30 CM DIGITAL G LAZED WALL TILES TOTAL BOXES : 2268 TOTAL PALLETS:21 H.S .CODE: 69072100/69072300 INVO ICE NO : REXP/22/6900A DT:25.0 1.2022 S.BILL. NO. 7736745 DT : 25.01.2022 INVOICE NO : REX P/22/6900B DT:25.01.2022 S.BI LL. NO. 7735196 DT: 25.01.2022 TOTAL NET WT: 165000.000 KGS TOTAL GR WT: 166320.000 KGS 06 X 20 FCL 9611 BOXES TOT AL 9611 BOXES ONLY. 60 CM X 6 0 CM DIGITAL GLAZED PORCELAIN TILES TOTAL BOXES : 3023 TO TAL PALLETS: 63 30 CM X 60 CM DIGITAL GLAZED WALL TILES T OTAL BOXES : 4320 TOTAL PALLE TS:48 30 CM X 30 CM DIGITAL G LAZED WALL TILES TOTAL BOXES : 2268 TOTAL PALLETS:21 H.S .CODE: 69072100/69072300 INVO ICE NO : REXP/22/6900A DT:25.0 1.2022 S.BILL. NO. 7736745 DT : 25.01.2022 INVOICE NO : REX P/22/6900B DT:25.01.2022 S.BI LL. NO. 7735196 DT: 25.01.2022 TOTAL NET WT: 165000.000 KGS TOTAL GR WT: 166320.000 KGS 06 X 20 FCL 9611 BOXES TOT AL 9611 BOXES ONLY. 60 CM X 6 0 CM DIGITAL GLAZED PORCELAIN TILES TOTAL BOXES : 3023 TO TAL PALLETS: 63 30 CM X 60 CM DIGITAL GLAZED WALL TILES T OTAL BOXES : 4320 TOTAL PALLE TS:48 30 CM X 30 CM DIGITAL G LAZED WALL TILES TOTAL BOXES : 2268 TOTAL PALLETS:21 H.S .CODE: 69072100/69072300 INVO ICE NO : REXP/22/6900A DT:25.0 1.2022 S.BILL. NO. 7736745 DT : 25.01.2022 INVOICE NO : REX P/22/6900B DT:25.01.2022 S.BI LL. NO. 7735196 DT: 25.01.2022 TOTAL NET WT: 165000.000 KGS TOTAL GR WT: 166320.000 KGS 06 X 20 FCL 9611 BOXES TOT AL 9611 BOXES ONLY. 60 CM X 6 0 CM DIGITAL GLAZED PORCELAIN TILES TOTAL BOXES : 3023 TO TAL PALLETS: 63 30 CM X 60 CM DIGITAL GLAZED WALL TILES T OTAL BOXES : 4320 TOTAL PALLE TS:48 30 CM X 30 CM DIGITAL G LAZED WALL TILES TOTAL BOXES : 2268 TOTAL PALLETS:21 H.S .CODE: 69072100/69072300 INVO ICE NO : REXP/22/6900A DT:25.0 1.2022 S.BILL. NO. 7736745 DT : 25.01.2022 INVOICE NO : REX P/22/6900B DT:25.01.2022 S.BI LL. NO. 7735196 DT: 25.01.2022 TOTAL NET WT: 165000.000 KGS TOTAL GR WT: 166320.000 KGS
2021-12-02 MEDUMF082892 SHINE HOLDING CO LTD 251440.0 kg 721310 OTHER BARS AND RODS OF IRON OR NON-ALLOY STEEL, NO - DEFORMED REINFORCING BARS TOTAL NUMBER OF BUNDLES: 2 77 TOTAL QUANTITY(THEORETI CAL WEIGHT):276.558 MTON D EFORMED REINFORCING BARS OTHER BARS AND RODS OF IRON OR NON-ALLOY STEEL, NO - DEFORMED REINFORCING BARS TOTAL NUMBER OF BUNDLES: 2 77 TOTAL QUANTITY(THEORETI CAL WEIGHT):276.558 MTON D EFORMED REINFORCING BARS OTHER BARS AND RODS OF IRON OR NON-ALLOY STEEL, NO - DEFORMED REINFORCING BARS TOTAL NUMBER OF BUNDLES: 2 77 TOTAL QUANTITY(THEORETI CAL WEIGHT):276.558 MTON D EFORMED REINFORCING BARS OTHER BARS AND RODS OF IRON OR NON-ALLOY STEEL, NO - DEFORMED REINFORCING BARS TOTAL NUMBER OF BUNDLES: 2 77 TOTAL QUANTITY(THEORETI CAL WEIGHT):276.558 MTON D EFORMED REINFORCING BARS OTHER BARS AND RODS OF IRON OR NON-ALLOY STEEL, NO - DEFORMED REINFORCING BARS TOTAL NUMBER OF BUNDLES: 2 77 TOTAL QUANTITY(THEORETI CAL WEIGHT):276.558 MTON D EFORMED REINFORCING BARS OTHER BARS AND RODS OF IRON OR NON-ALLOY STEEL, NO - DEFORMED REINFORCING BARS TOTAL NUMBER OF BUNDLES: 2 77 TOTAL QUANTITY(THEORETI CAL WEIGHT):276.558 MTON D EFORMED REINFORCING BARS OTHER BARS AND RODS OF IRON OR NON-ALLOY STEEL, NO - DEFORMED REINFORCING BARS TOTAL NUMBER OF BUNDLES: 2 77 TOTAL QUANTITY(THEORETI CAL WEIGHT):276.558 MTON D EFORMED REINFORCING BARS OTHER BARS AND RODS OF IRON OR NON-ALLOY STEEL, NO - DEFORMED REINFORCING BARS TOTAL NUMBER OF BUNDLES: 2 77 TOTAL QUANTITY(THEORETI CAL WEIGHT):276.558 MTON D EFORMED REINFORCING BARS OTHER BARS AND RODS OF IRON OR NON-ALLOY STEEL, NO - DEFORMED REINFORCING BARS TOTAL NUMBER OF BUNDLES: 2 77 TOTAL QUANTITY(THEORETI CAL WEIGHT):276.558 MTON D EFORMED REINFORCING BARS
2021-12-02 MEDUIM831000 SHINE HOLDING CO LTD 27500.0 kg 721420 DEFORMED REINFORCING BARS - DEFORMED REINFORCING BARS TOTAL NUMBER OF BUNDLES: 3 2 TOTAL QUANTITY(THEORETIC AL WEIGHT):31.898 MTON HTS : 721420 DEFORMED REINFORC ING BARS
2021-09-03 MAEU211661006 M/S RAMCO INDUSTRIES LIMITED 23000.24 kg 681182 TOTAL - 536 PACKAGES NON ASBE STOS BOARD 11MM HICEM BOARD 2 440 MMX 1220 MM -330 NOS NON ASBESTOS BOARD 9 MM HICEM FLEX O 9 MM 2440 MMX 1220 MM -85 N OS NON ASBESTOS BOARD 6 MM HI CEM FLEXO 6 MM 2440 MMX 1220 MM -121 NOS INV.NO.AKME/00029 /21-22 DATED:-20.07.2021 S.BI LL NO : 3271723 DT: 21.07.2021 IEC NO: 0488004489 HS CODE NO.: 6811.82.00--- NET WEIGHT : 22186.00 KGS FREIGHT PREPAI D APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-02-06 MAEU206435967 23500.11 kg 681182 01X20 08 PALLETS NON ASBE STOS BOARD 11MM HICEM FLEXO 11 MM 2440MM X 1220MM NON ASBEST OS BOARD 9MM HICEM FLEXO 9MM 2 440MM X 1220MM INVOICE NO: AK ME/00079/20-21 DT.29/11/2020 S.B NO : 6925423 DTD : 02.1 2.2020. HS CODE 68118200 GRO SSWT 23.500 MT NET WT 22.351 MT
2021-01-15 MAEU206431242 ROYAL EXPORTERS 27675.04 kg 690723 01 X 20 FCL 2160 BOXES ONLY TOTAL 2160 BOXES ONLY. 30 C M X 60 CM CERAMIC DIGITAL WALL TILES TOTAL BOXES :1620 TO TAL PALLETS : 18 30 CM X 30 C M CERAMIC DIGITAL WALL TILES TOTAL BOXES :524 TOTAL PALLE TS : 05 INVOICE NO : REXP/20/ 6735 DT :30.11.2020 S.BILL. N O. 6872277 DT:30.11.2020 TOTA L NET WT: 27324.000 KGS TOTA L GR WT: 27675.000 KGS H.S. CODE: 69072300
2021-01-12 CMDUSSZ0857509 KARINA PISOS E REVESTIMENTOS CER MICOS LTD 53990.0 kg 690722 ------------ IPXU3546567 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINER S 20 DRY WITH 1.824 CARTON BOXES ON 28 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 292/2020 B WOODEN PACKAGE USED: TREATED / CERTIFIED DUE: 20BR001514609-8 RUC: 0BR0058512123605INV292B MRUC: 0BR284564232KARINAPISOSRIC342 NCM: 6907.22.00 NW: IPXU3546567 26.733,760 KGS ECMU1589757 26.669,120 KGS DU-E:20BR001514609-8 RUC: 0BR0058512123605INV292B MRUC: 0BR284564232KARINAPISOSRIC342 RUC:292/2020B,0BR0058512123605INV292B,MRUC: 0BR284564232KARINAPISOSRIC34 DUE:20BR001514609-8 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ ECMU1589757 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINER S 20 DRY WITH 1.824 CARTON BOXES ON 28 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 292/2020 B WOODEN PACKAGE USED: TREATED / CERTIFIED DUE: 20BR001514609-8 RUC: 0BR0058512123605INV292B MRUC: 0BR284564232KARINAPISOSRIC342 NCM: 6907.22.00 NW: IPXU3546567 26.733,760 KGS ECMU1589757 26.669,120 KGS DU-E:20BR001514609-8 RUC: 0BR0058512123605INV292B MRUC: 0BR284564232KARINAPISOSRIC342 RUC:292/2020B,0BR0058512123605INV292B,MRUC: 0BR284564232KARINAPISOSRIC34 DUE:20BR001514609-8 690722 (HS) MASTER BILL REF : SSZ0853250 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-01-03 CMDUSSZ0863238 INCOPISOS INDUSTRIA E COMERCIO DE PISOS LTDA 26000.0 kg 690722 ------------ TCLU2474795 DESCRIPTION---------01X20DRY CONTAINER CONTAINING 776 BOXES IN 20 PALLETS 1.617,28 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0254/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 NCM: 69072200 DUE 20BR0016381961 RUC 0BR552548252000000 00000000001082580 RE 0824/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. GUYANA ORIGINAL GENERATION TRADING RUC:113823 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0857379 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,150.00 TERMINAL HANDL. CH DESTINATIO: USD 85.00 CONTAINER INSPECTION FEES AND : USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT
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430 RUE ECCLES EAST BANK GEORGETOWN GUYANA
430 ECCLES EAST BANK DEMERARA GUY GEORGETOWN GUYANA
25 SECOND STREET WINDSOR FOREST WEST COAST DEMERARA GY
430 ECCLES EAST BANK DEMERARA GUYANA
430 ECCLES EAST BANK DEMERARA PHONE: 592 6654714 GY
430 RUE ECCLES EAST BANK DEMERARA GEORGETOWN GUYANA