TILE WAREHOUSE LIMITED
Address: LP 61 LIMEHEAD ROAD CHASE ROAD CHAGUANAS TRINIDAD TRI
TILE WAREHOUSE 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
CERAMICA LIMA SA 3 shipments
BECK EVANS 2000 LTD 2 shipments
ANGELGRES REVESTIMENTOS CERAMICOS LTDA 1 shipments
CERAMICA SAVANE LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
293499 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 2 shipments
391810 Floor coverings of plastics, self-adhesive or not, in rolls or tiles; wall or ceiling coverings of plastics, in rolls of a width not less than 45cm : Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles 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
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-11-24 SMLU7406996A CERAMICA LIMA SA 156852.16 kg 930119 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18 ------------------------------------ PROFORMA INV. TT 1022 KM 01 REF S R P.A. 69.07.22.00.00 TOTAL 109 PACKAGES PESO TOTAL 156,850.00 KGS. PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18
2022-07-07 SMLU7203849A CERAMICA LIMA SA 130761.99 kg 391810 PACKAGES PORCELAIN FOR FLOOR AND WALL TILE 12X24, 24X24 PACKAGES PORCELAIN FOR FLOOR AND WALL TILE 12X24, 24X24 PACKAGES PORCELAIN FOR FLOOR AND WALL TILE 12X24, 24X24 PACKAGES PORCELAIN FOR FLOOR AND WALL TILE 12X24, 24X24 PACKAGES PORCELAIN FOR FLOOR AND WALL TILE 12X24, 24X24 ------------------------------------ PROFORMA INV. TT 0622 KM 01 REF S R P.A. 6907220000, 6907210000 TOTAL 130 PACKAGES PESO TOTAL 130,760.00 KGS
2022-06-16 SMLU7172490A CERAMICA LIMA SA 77736.15 kg 391810 PACKAGES CONTAINING CERAMIC WALL TILE 12X24 PORCELAIN FOR FLOOR AND WALL TILE 12X24, 24X24 PACKAGES CONTAINING CERAMIC WALL TILE 12X24 PORCELAIN FOR FLOOR AND WALL TILE 12X24, 24X24 PACKAGES CONTAINING CERAMIC WALL TILE 12X24 PORCELAIN FOR FLOOR AND WALL TILE 12X24, 24X24 ==================================== TOTAL 79 PACKAGES 77,735 KGS PROFORMA INV. N TT 0422 KM 01 REF S R P.A. 6907220000, 6907210000
2021-10-20 WLWHGB2175058 BECK EVANS 2000 LTD 1780.0 kg 293499 RO RO ONE 1 USED MERCEDES
2021-10-06 WLWHGB2175086 BECK EVANS 2000 LTD 2124.0 kg 293499 RO RO ONE 1 USED VOLKSWAGE
2021-01-12 CMDUSSZ0859143 ANGELGRES REVESTIMENTOS CERAMICOS LTDA 51261.0 kg 690722 ------------ CMAU2015895 DESCRIPTION---------GLAZED CERAMIC TILES -------------GENERIC DESCRIPTION-------------02X20 WITH 2.100 CARTONS CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED: TREATED / CERTIFIED DU-E: 20BR001532957-5 RUC: 0BR75790287200000000000000001012458 NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 50.898,000 KGS GROSS WEIGHT: 51.261,000 KGS MEASUREMENT: 62,112 M3 INVOICE: 001299/20 PACKAGES: 45 PIECES: 18.300 SQMT: 3.303,00 M2 CMAU2015895 NW 24.708,000 KG APZU3122070 NW 26.190,000 KG MRUC: 0BR284564232ANGELGRESCRI112 DU-E:- RUC: - MRUC: 0BR284564232ANGELGRESCRI112 RUC:INV 001299/20,-,MRUC: 0BR284564232ANGELGRESCRI112 DUE:- FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ APZU3122070 DESCRIPTION---------GLAZED CERAMIC TILES -------------GENERIC DESCRIPTION-------------02X20 WITH 2.100 CARTONS CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED: TREATED / CERTIFIED DU-E: 20BR001532957-5 RUC: 0BR75790287200000000000000001012458 NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 50.898,000 KGS GROSS WEIGHT: 51.261,000 KGS MEASUREMENT: 62,112 M3 INVOICE: 001299/20 PACKAGES: 45 PIECES: 18.300 SQMT: 3.303,00 M2 CMAU2015895 NW 24.708,000 KG APZU3122070 NW 26.190,000 KG MRUC: 0BR284564232ANGELGRESCRI112 DU-E:- RUC: - MRUC: 0BR284564232ANGELGRESCRI112 RUC:INV 001299/20,-,MRUC: 0BR284564232ANGELGRESCRI112 DUE:- MASTER BL REF:SSZ0849567 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-01-03 CMDUSSZ0863376 CERAMICA SAVANE LTDA 77357.0 kg 690722 ------------ TGHU1320135 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINER 20 DRY CONTAINING 39 CRATES WITH 2.184 BOXES CONTAINING: 5.656,56 SQM CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N CSL3725/2020 NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL RUC: 0BR74562745200000000000000037252020 WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT: KINGSTON MRUC: 0BR284564232CERSAVANERIC94 PCIU1836504 - NW: 25.278,800 KGS TGHU1320135 - NW: 25.988,800 KGS GLDU5391296 - NW: 25.258,800 KGS DU-E: MRUC: 0BR284564232CERSAVANERIC94 RUC:CSL3725/2020 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 960.00 CONTAINER INSPECTION FEES AND : USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 3,060.00 FREIGHT COLLECT ------------ GLDU5391296 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINER 20 DRY CONTAINING 39 CRATES WITH 2.184 BOXES CONTAINING: 5.656,56 SQM CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N CSL3725/2020 NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL RUC: 0BR74562745200000000000000037252020 WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT: KINGSTON MRUC: 0BR284564232CERSAVANERIC94 PCIU1836504 - NW: 25.278,800 KGS TGHU1320135 - NW: 25.988,800 KGS GLDU5391296 - NW: 25.258,800 KGS DU-E: MRUC: 0BR284564232CERSAVANERIC94 RUC:CSL3725/2020 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0856008 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 960.00 CONTAINER INSPECTION FEES AND : USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 3,060.00 FREIGHT COLLECT ------------ PCIU1836504 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINER 20 DRY CONTAINING 39 CRATES WITH 2.184 BOXES CONTAINING: 5.656,56 SQM CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N CSL3725/2020 NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL RUC: 0BR74562745200000000000000037252020 WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT: KINGSTON MRUC: 0BR284564232CERSAVANERIC94 PCIU1836504 - NW: 25.278,800 KGS TGHU1320135 - NW: 25.988,800 KGS GLDU5391296 - NW: 25.258,800 KGS DU-E: MRUC: 0BR284564232CERSAVANERIC94 RUC:CSL3725/2020 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 960.00 CONTAINER INSPECTION FEES AND : USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 3,060.00 FREIGHT COLLECT
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286 CHURCH STREET PO BOX 12585
LP 61 LIMEHEAD ROAD -CHASE VILLAGE CHAGUANAS - TRINIDAD E TOBAGO CHAGUANAS
LP 61 LIMEHEAD ROAD CHASE VILLAGE SN/CHAGUANAS TT