TILE EXPRESSION LIMITED TRIN
Address: LP 85 MUNROE ROAD CUNIPIA - TRINIDAD AND TOBAGO PHONE 1- 868 693 0015
TILE EXPRESSION LIMITED TRIN'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 CARMELO FIOR LTDA 3 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
2021-02-09 CMDUSSZ0865897 CERAMICA CARMELO FIOR LTDA 54035.0 kg 690722 ------------ TRHU3026163 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 DRY CONTAINERS CONTAINING 44 WOODEN PACKAGES CONTAINING 1.734 CARTONS WITH 3.706,48 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 003284/20/A DU-E: 20BR001638217-8 RUC: 0BR60519634200000000000000001082626 NCM/NALADI/HS CODE: 6907.22.00 / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CECAFICRI513 CMAU0779493/ N.W.: 26.418,000KG TRHU3026163/ N.W.: 26.489,200KG DU-E:20BR001638217-8 RUC: 0BR60519634200000000000000001082626 MRUC: 0BR284564232CECAFICRI513 RUC:CCF 3284/20,0BR60519634200000000000000001082626,M0BR284564232CECAFICRI513 DUE:20BR001638217-8 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 2,040.00 FREIGHT COLLECT ------------ CMAU0779493 DESCRIPTION---------GLAZED CERAMIC TILES AS PER ABOVE DETAILS 690722 (HS) -------------GENERIC DESCRIPTION-------------02X20 DRY CONTAINERS CONTAINING 44 WOODEN PACKAGES CONTAINING 1.734 CARTONS WITH 3.706,48 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 003284/20/A DU-E: 20BR001638217-8 RUC: 0BR60519634200000000000000001082626 NCM/NALADI/HS CODE: 6907.22.00 / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CECAFICRI513 CMAU0779493/ N.W.: 26.418,000KG TRHU3026163/ N.W.: 26.489,200KG DU-E:20BR001638217-8 RUC: 0BR60519634200000000000000001082626 MRUC: 0BR284564232CECAFICRI513 RUC:CCF 3284/20,0BR60519634200000000000000001082626,M0BR284564232CECAFICRI513 DUE:20BR001638217-8 690722 (HS) MASTER BL REF : SSZ0861426 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 2,040.00 FREIGHT COLLECT
2021-01-12 CMDUSSZ0855724 CERAMICA CARMELO FIOR LTDA 53730.0 kg 690722 ------------ GLDU5666388 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 DRY CONTAINERS CONTAINING: 45 WOODEN PALLETS CONTAINING 1.736 CARTONS WITH 3.699,36 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 002914/20/A DU-E: 20BR001486354-3 RUC: 0BR60519634200000000000000000981318 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CECAFICRI481 CMAU0606693 NW 26.418,000 KG GLDU5666388 NW 26.146,400 KG DU-E:20BR001486354-3 RUC: 0BR60519634200000000000000000981318 MRUC: 0BR284564232CECAFICRI481 RUC:CCF 2914/20,0BR60519634200000000000000000981318,M0BR284564232CECAFICRI481 DUE:20BR001486354-3 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU0606693 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 DRY CONTAINERS CONTAINING: 45 WOODEN PALLETS CONTAINING 1.736 CARTONS WITH 3.699,36 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 002914/20/A DU-E: 20BR001486354-3 RUC: 0BR60519634200000000000000000981318 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CECAFICRI481 CMAU0606693 NW 26.418,000 KG GLDU5666388 NW 26.146,400 KG DU-E:20BR001486354-3 RUC: 0BR60519634200000000000000000981318 MRUC: 0BR284564232CECAFICRI481 RUC:CCF 2914/20,0BR60519634200000000000000000981318,M0BR284564232CECAFICRI481 DUE:20BR001486354-3 MASTER BILL REF: SSZ0851969 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-01-03 CMDUSSZ0863251 CERAMICA CARMELO FIOR LTDA 207971.0 kg 690722 ------------ CMAU1534303 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08X20 DRY CONTAINERS CONTAINING: 146 WOODEN PACKAGES CONTAINING 7.278 CARTONS WITH 13.672,04 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 002913/20/A DU-E: 20BR001623879-4 RUC: 0BR60519634200000000000000001072851 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED BMOU2081615 NW 26.418,000 KG CMAU1534303 NW 26.418,000 KG ECMU1636735 NW 26.418,000 KG TCKU1532816 NW 25.392,000 KG TGHU1270712 NW 25.392,000 KG TRHU2758391 NW 26.423,760 KG TRHU2758391 NW 26.146,400 KG TRLU8825828 NW 21.077,640 KG MRUC: 0BR284564232CECAFICRI491 RUC:CCF 2913/20 THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL SSZ0854658 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TCKU1532816 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08X20 DRY CONTAINERS CONTAINING: 146 WOODEN PACKAGES CONTAINING 7.278 CARTONS WITH 13.672,04 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 002913/20/A DU-E: 20BR001623879-4 RUC: 0BR60519634200000000000000001072851 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED BMOU2081615 NW 26.418,000 KG CMAU1534303 NW 26.418,000 KG ECMU1636735 NW 26.418,000 KG TCKU1532816 NW 25.392,000 KG TGHU1270712 NW 25.392,000 KG TRHU2758391 NW 26.423,760 KG TRHU2758391 NW 26.146,400 KG TRLU8825828 NW 21.077,640 KG MRUC: 0BR284564232CECAFICRI491 RUC:CCF 2913/20 THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TRHU3137547 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08X20 DRY CONTAINERS CONTAINING: 146 WOODEN PACKAGES CONTAINING 7.278 CARTONS WITH 13.672,04 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 002913/20/A DU-E: 20BR001623879-4 RUC: 0BR60519634200000000000000001072851 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED BMOU2081615 NW 26.418,000 KG CMAU1534303 NW 26.418,000 KG ECMU1636735 NW 26.418,000 KG TCKU1532816 NW 25.392,000 KG TGHU1270712 NW 25.392,000 KG TRHU2758391 NW 26.423,760 KG TRHU2758391 NW 26.146,400 KG TRLU8825828 NW 21.077,640 KG MRUC: 0BR284564232CECAFICRI491 RUC:CCF 2913/20 THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ ECMU1636735 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08X20 DRY CONTAINERS CONTAINING: 146 WOODEN PACKAGES CONTAINING 7.278 CARTONS WITH 13.672,04 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 002913/20/A DU-E: 20BR001623879-4 RUC: 0BR60519634200000000000000001072851 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED BMOU2081615 NW 26.418,000 KG CMAU1534303 NW 26.418,000 KG ECMU1636735 NW 26.418,000 KG TCKU1532816 NW 25.392,000 KG TGHU1270712 NW 25.392,000 KG TRHU2758391 NW 26.423,760 KG TRHU2758391 NW 26.146,400 KG TRLU8825828 NW 21.077,640 KG MRUC: 0BR284564232CECAFICRI491 RUC:CCF 2913/20 THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TRLU8825828 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08X20 DRY CONTAINERS CONTAINING: 146 WOODEN PACKAGES CONTAINING 7.278 CARTONS WITH 13.672,04 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 002913/20/A DU-E: 20BR001623879-4 RUC: 0BR60519634200000000000000001072851 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED BMOU2081615 NW 26.418,000 KG CMAU1534303 NW 26.418,000 KG ECMU1636735 NW 26.418,000 KG TCKU1532816 NW 25.392,000 KG TGHU1270712 NW 25.392,000 KG TRHU2758391 NW 26.423,760 KG TRHU2758391 NW 26.146,400 KG TRLU8825828 NW 21.077,640 KG MRUC: 0BR284564232CECAFICRI491 RUC:CCF 2913/20 THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TRHU2758391 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08X20 DRY CONTAINERS CONTAINING: 146 WOODEN PACKAGES CONTAINING 7.278 CARTONS WITH 13.672,04 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 002913/20/A DU-E: 20BR001623879-4 RUC: 0BR60519634200000000000000001072851 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED BMOU2081615 NW 26.418,000 KG CMAU1534303 NW 26.418,000 KG ECMU1636735 NW 26.418,000 KG TCKU1532816 NW 25.392,000 KG TGHU1270712 NW 25.392,000 KG TRHU2758391 NW 26.423,760 KG TRHU2758391 NW 26.146,400 KG TRLU8825828 NW 21.077,640 KG MRUC: 0BR284564232CECAFICRI491 RUC:CCF 2913/20 THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TGHU1270712 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08X20 DRY CONTAINERS CONTAINING: 146 WOODEN PACKAGES CONTAINING 7.278 CARTONS WITH 13.672,04 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 002913/20/A DU-E: 20BR001623879-4 RUC: 0BR60519634200000000000000001072851 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED BMOU2081615 NW 26.418,000 KG CMAU1534303 NW 26.418,000 KG ECMU1636735 NW 26.418,000 KG TCKU1532816 NW 25.392,000 KG TGHU1270712 NW 25.392,000 KG TRHU2758391 NW 26.423,760 KG TRHU2758391 NW 26.146,400 KG TRLU8825828 NW 21.077,640 KG MRUC: 0BR284564232CECAFICRI491 RUC:CCF 2913/20 THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ BMOU2081615 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08X20 DRY CONTAINERS CONTAINING: 146 WOODEN PACKAGES CONTAINING 7.278 CARTONS WITH 13.672,04 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 002913/20/A DU-E: 20BR001623879-4 RUC: 0BR60519634200000000000000001072851 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED BMOU2081615 NW 26.418,000 KG CMAU1534303 NW 26.418,000 KG ECMU1636735 NW 26.418,000 KG TCKU1532816 NW 25.392,000 KG TGHU1270712 NW 25.392,000 KG TRHU2758391 NW 26.423,760 KG TRHU2758391 NW 26.146,400 KG TRLU8825828 NW 21.077,640 KG MRUC: 0BR284564232CECAFICRI491 RUC:CCF 2913/20 THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL FREIGHT AS PER AGREEMENT FREIGHT COLLECT
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LP 85 MUNROE ROAD CUNIPIA PHONE 1- 868 693 0015
LP 85 MUNROE ROAD PHONE 1- 868 693 0015 CUNIPIA