RENWICK THOMPSON & CO LTD
RENWICK THOMPSON & CO LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 0.50
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.42
Shipments By Companies
Company Name Shipments
FABRICA DE JABON LA CORONA S A DE C V 5 shipments
THE CHILLINGTON TOOL THAILAND CO 5 shipments
DUWEST CARIBBEAN SRL 3 shipments
PREMIER TECH HORTICULTURE INC 2 shipments
CHOTIWAT MANUFACTURING CO LTD 1 shipments
ELIXIR ZORKA MINERALNA DJUBRIVA D 1 shipments
PREMIER HORTICULTURE 1 shipments
THE CHILLINGTON TOOL THAILAND CO LT 1 shipments
Shipments By HS Code
HS Code Shipments
846719 Tools; for working in the hand, pneumatic, hydraulic or with self-contained electric or non-electric motor : Tools; for working in the hand, pneumatic, other than rotary type 4 shipments
340111 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) 2 shipments
846789 Tools; for working in the hand, pneumatic, hydraulic or with self-contained electric or non-electric motor : Tools; for working in the hand, (other than chain saws), hydraulic or with self-contained non-electric motor, (not pneumatic) 2 shipments
151419 Rape, colza or mustard oil and their fractions; whether or not refined, but not chemically modified : Vegetable oils; low erucic acid rape or colza oil and its fractions, other than crude, but not chemically modified 1 shipments
160414 Prepared or preserved fish; caviar and caviar substitutes prepared from fish eggs : Fish preparations; tunas, skipjack and Atlantic bonito (sarda spp.), prepared or preserved, whole or in pieces (but not minced) 1 shipments
270300 Peat; (including peat litter), whether or not agglomerated : Peat; (including peat litter), whether or not agglomerated 1 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
292423 Carboxyamide-function compounds; amide-function compounds of carbonic acid : Cyclic amides (including cyclic carbamates) and their derivatives; 2-acetamidobenzoic acid (N-acetylanthranillic acid) and its salts 1 shipments
310520 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; containing the three fertilizing elements nitrogen, phosphorus and potassium 1 shipments
340220 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), put up for retail sale 1 shipments
681520 Stone or other mineral substances; articles thereof (including articles of peat), n.e.c. or included : Peat; articles of peat n.e.c. or included 1 shipments
841861 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Heat pumps; other than air conditioning machines of heading no. 8415 1 shipments
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal 1 shipments
851290 Lighting or visual signalling equipment (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; electrical, of a kind used for cycles or motor vehicles : Lighting or signalling equipment; electrical, (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; parts, of those kinds used for cycles or motor vehicles 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-20 TSCW17434761 DUWEST CARIBBEAN SRL 2649.0 kg 845710 HERBICIDAS, INSECTICIDA, FERTILIZANTES Y RATICIDA
2024-07-26 ECUWBKKSTG00046 THE CHILLINGTON TOOL THAILAND CO LT 2339.0 kg 846789 CAMNAER TKINNDIVAELES CROCODILE AGRICULTURAL HAND TOOLS
2024-05-17 TSCW17022049 PREMIER TECH HORTICULTURE INC 19033.0 kg 681520 OF PEAT MOSS P.O.R. CERS: PV1596202405063465448
2024-01-12 MAEU1KT943977 ELIXIR ZORKA MINERALNA DJUBRIVA D 24400.05 kg 310520 NPK 12:12:17 + 2% MGO + 14%S + 0.02%B + 0.01% ZN (SOP) GP 25 /1 NET WEIGHT: 20.000,00 KG 800 BAGS HS CODE: 3105201000 0 AMOSULFAN GP 25/1 NET WEIG HT: 4.000,00 KG 160 BAGS HS CODE: 310221000000 QTY PALLET S: 24 NET WEIGHT: 24.000 KG NET WEIGHT PER PALLETS: 1000
2023-11-01 ECCIBKKSTG00037 THE CHILLINGTON TOOL THAILAND CO 1800.0 kg 846719 HAND TOOLS
2023-07-07 TSCW16349708 PREMIER TECH HORTICULTURE INC 16574.0 kg 270300 OF PEAT MOSS HS CODE: 2703.00 POR - CERS: PV1596202306292715726
2023-04-30 AMLU2010077613 DUWEST CARIBBEAN SRL 1954.11 kg 841861 INSECTICIDA WITH 227 BOXES PARCIAL
2023-03-26 ECCIBKKSTG00033 THE CHILLINGTON TOOL THAILAND CO 2286.0 kg 846719 HAND TOOLS
2022-10-02 TSCW15798688 PREMIER HORTICULTURE 15204.0 kg 292423 SLAC 270 - PROMIX BX BIOF=MYC 3.8CFT 513 - PROMIX BX BIOF=MYC 2.8CFT. POR: CERS#
2022-09-16 ECCIBKKSTG00030 THE CHILLINGTON TOOL THAILAND CO 2158.0 kg 846789 MARTINDALE CROCODILE AGRICULTURAL HAND TOOLS
2022-09-11 AMLU2010073980 DUWEST CARIBBEAN SRL 1191.15 kg 851290 INSECTICIDES, HERBICIDES AND FUMIGATION EQUIPMENT PARTS. IN TRANSIT TO GRENADA PARCIAL
2022-05-05 ECCIBKKSTG00027 THE CHILLINGTON TOOL THAILAND CO 2424.0 kg 846719 HAND TOOLS
2022-03-28 HLCUME3MB40240AA FABRICA DE JABON LA CORONA S A DE C V 63647.0 kg 340220 LAUNDRY DETERGENT WITH 1050 PACKAGES LAUNDRY DETERGENT BLANCA NIEVES 150 BOXES WITH 4 PACKAGES OF 11 LBS. 0.2 OZ. 500 BOXES WITH 10 PACKAGES OF 4 LBS 6.4 OZ 400 BOXES WITH 18 PACKAGES OF 2 LBS 3.2 OZ HS CODE 34022004, 34022099, 34011101, 38099199 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL. LAUNDRY DETERGENT WITH 1100 PACKAGES LAUNDRY DETERGENT ROMA 50 BOXES WITH 10 PACKAGES OF 4 LBS 6.4 OZ 300 BOXES WITH 18 PACKAGES OF 2 LBS 3.2 OZ 300 BOXES WITH 36 PACKAGES OF 1 LBS 1.6 OZ 200 BOXES WITH 72 PACKAGES OF 0 LBS 8.8 OZ LAUNDRY DETERGENT BLANCA NIEVES 200 BOXES WITH 4 PACKAGES OF 11 LBS. 0.2 OZ. LIQUID DETERGENT BLANCA NIEVES 50 BOXES WITH 12 BOTTLES OF 33.81 FL OZ HS CODE 34022004, 34022099, 34011101, 38099199 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL. LAUNDRY DETERGENT WITH 1650 PACKAGES BATH SOAP ROSA VENUS 75 BOXES WITH 40 BARS OF 5.3 OZ. (WHITE) 50 BOXES WITH 60 BARS OF 3.5 OZ. (WHITE) 75 BOXES WITH 40 BARS OF 5.3 OZ. (PINK) 50 BOXES WITH 60 BARS OF 3.5 OZ. (PINK) BATH SOAP VENUS 50 BOXES WITH 40 BARS OF 5.3 OZ. (BLUE) 50 BOXES WITH 40 BARS OF 5.3 OZ. (WHITE) 50 BOXES WITH 40 BARS OF 5.3 OZ. (PINK) BATH SOAP CORAL 40 BOXES WITH 40 BARS OF 5.3 OZ (GREEN) 40 BOXES WITH 40 BARS OF 5.3 OZ (BEIGE) 40 BOXES WITH 40 BARS OF 5.3 OZ (BLUE) 40 BOXES WITH 40 BARS OF 5.3 OZ (PINK) LAUNDRY DETERGENT ROMA 170 BOXES WITH 4 PACKAGES OF 11 LBS 0.2 OZ 270 BOXES WITH 10 PACKAGES OF 4 LBS 6.4 OZ FABRIC SOFTENER CARISMA 120 BOXES WITH 12 BOTTLES OF 33.81 FL OZ LIQUID DETERGENT BRILOZA 60 BOXES WITH 12 BOTTLES OF 24.68 FL. OZ. FABRIC SOFTENER SUAZUL 120 BOXES WITH 12 BOTTLES OF 33.81 FL. OZ (BLUE) LIQUID DETERGENT ROMA 100 BOXES WITH 12 BOTTLES OF 33.81 FL OZ COOKING OIL 1-2-3 100 BOXES WITH 12 BOTTLES OF 33.3 FL OZ 150 BOXES WITH 12 BOTTLES OF 33.81.FL OZ (CANOLA) HS CODE 34022004, 34022099, 34011101, 38099199 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL.
2022-03-12 HLCUME3220229622 FABRICA DE JABON LA CORONA S A DE C V 21850.0 kg 292145 LAUNDRY DETERGENT WITH 1150 PACKAGES LAUNDRY DETERGENT BLANCA NIEVES 750 BOXES WITH 36 PACKAGES OF 1 LBS 1.6 OZ 100 BOXES WITH 18 PACKAGES OF 2 LBS 3.2 OZ 300 BOXES WITH 72 PACKAGES OF 0 LBS 8.8 OZ CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL.
2021-10-23 ECCIBKKSTG00023 THE CHILLINGTON TOOL THAILAND CO 1954.0 kg 846719 CROCODILE HAND TOOLS
2021-06-12 HLCUME3LE54438AA FABRICA DE JABON LA CORONA S A DE C V 85240.0 kg 340111 LAUNDRY DETERGENT WITH 200 BOXES LAUNDRY DETERGENT ROMA 425 BOXES BIOLOGIC LAUNDRY DETERGENT FOCA 450 BOXES LAUNDRY DETERGENT BLANCA NIEVES CUSTOM CODE 3401.11.01, 3402.20.04, 3402.20.99, 3809.91.99. SOAP ROSA VENUS WITH 275 BOXES BATH SOAP ROSA VENUS 90 BOXES BATH SOAP VENUS 160 BOXES BATH SOAP CORAL 900 BOXES LAUNDRY DETERGENT ROMA CUSTOM CODE 3401.11.01, 3402.20.04, 3402.20.99, 3809.91.99. LAUNDRY DETERGENT WITH 865 BOXES LAUNDRY DETERGENT BLANCA NIEVES 75 BOXES LIQUID DETERGENT FOCA 100 BOXES LIQUID DETERGENT BLANCA NIEVES 100 BOXES FABRIC SOFTENER SUAZUL CUSTOM CODE 3401.11.01, 3402.20.04, 3402.20.99, 3809.91.99. LAUNDRY DETERGENT WITH 1100 BOXES LAUNDRY DETERGENT BLANCA NIEVES CUSTOM CODE 3401.11.01, 3402.20.04, 3402.20.99, 3809.91.99. CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL.
2021-05-28 HLCUME3LE06698AA FABRICA DE JABON LA CORONA S A DE C V 63530.0 kg 340111 LAUNDRY DETERGENT BLANCA NIEVES WITH 1150 BOXES WITH LAUNDRY DETERGENT BLANCA NIEVES CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL. LAUNDRY DETERGENT BLANCA NIEVES WITH 850 BOXES WITH LAUNDRY DETERGENT ROMA 200 BOXES WITH LAUNDRY DETERGENT BLANCA NIEVES CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL. LAUNDRY DETERGENT BLANCA NIEVES WITH 160 BOXES WITH BATH SOAP ROSA VENUS 150 BOXES WITH BATH SOAP VENUS 160 BOXES WITH SOAP CORAL 860 BOXES WITH LAUNDRY DETERGENT BLANCA NIEVES CUSTOM CODE 3401.11.01, 3402.20.04 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL.
2021-03-12 HLCUME3LB43584AA FABRICA DE JABON LA CORONA S A DE C V 62836.0 kg 151419 DETERGENT WITH 850 BOXES WITH LAUNDRY DETERGENT ROMA 200 BOXES WITH DETERGENT BLANCA NIEVES CUSTOM CODE 1514.19.99, 1517.90.99, 3401.11.01, 3402.20.04 SOAP VENUS WITH 210 BOXES WITH BATH SOAP VENUS 860 BOXES WITH LAUNDRY DETERGENT BLANCA NIEVES 160 BOXES WITH COOKING OIL 1-2-3 CUSTOM CODE 1514.19.99, 1517.90.99, 3401.11.01, 3402.20.04 DETERGENT WTIH 1100 BOXES WITH LAUNDRY DETERGENT BLANCA NIEVES CUSTOM CODE 1514.19.99, 1517.90.99, 3401.11.01, 3402.20.04 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL.
2021-01-11 SINOTH20100539 CHOTIWAT MANUFACTURING CO LTD 17670.0 kg 160414 400 CARTONS CANNED SHREDDED LIGHT TUNA IN WATER EOE GRACE BRAND 48X142G 1,400 CARTONS CANNED SHREDDED LIGHT TUNA IN VEGETABLE OIL EOE GRACE BRAND 48X142G 150 CARTONS CANNED SHREDDED LIGHT TUNA GARLIC & HOT PEPPER EOE GRACE BRAND 48X85G 150 CARTONS CANNED SHREDDED LIGHT TUNA SPICY THAI CHILI EOE GRACE BRAND 48X85G INVOICE NO. : CMC3-SK 2020 710 TRANSHIPMENT AT SINGAPORE BY APL BARCELONA V.0PP83E1MA H.S.CODE: 160414
Contact information
Search contact information on RocketReach
Other address
P O BOX 188 THE CARENAGE ST GEORGE S GRENADA
RENWICK & THOMPSON BUILDING-CARENAGE ST GEORGE S GRENADA GRENADA TAX ID TIN0006888
THE CARENAGE
/ RENWICK & THOMPSON BUILDING- CARENAGE CP S/N SAINT GEORGE GRENADA / TAX ID TIN0006888 / CTC ANDREW BIERSINSKY/STEPHANIE
// RENWICK & THMPSON BUILDING-CARENAGE CP S/N SAINT GEORGE S GRENADA GRENADA TAX ID TIN0006888
// RENWICK & THOMPSON BUILDING-CARENAGE CP S/N SAINT GEORGE GRD TAX ID TIN0006888 CTC ANDREW BIERSINSKY / STEPHANIE
P O BOX 188 CARENAGE GRENADA ST GEORGES GD
ST GEORGE GRENADA PO BOX 188
ST/ GEORGES GRENADA PO BOX 188 GRENADA 473-440-2198
P O BOX 188 THE CARENAGE
PO BOX 188 CONTACT: RENTHOM@SPICEISLE COM
PO BOX 188 ST GEORGE S GRENADA ST GEORGES
RENWICK & THOMPSON BUILDING-CARENA