BARBADOS STEEL WORKS LTD
Address: PO BOX 81W NEWTON IND PARK CHRIST CHURCH - BARBADOS
BARBADOS STEEL WORKS LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 1.25
Active Months: 3 Average TEU per Shipment: 5.02
Shipment Frequency Std. Dev.: 0.41
Shipments By Companies
Company Name Shipments
CYG INTERNATIONAL INC 4 shipments
CERAMICA CRISTOFOLETTI LTDA 3 shipments
AIMI CONSOLIDACIONES SA 1 shipments
ALFAGRES S A 1 shipments
CEMIX M XICO S A DE C V 1 shipments
COMPENSADOS NM LTDA 1 shipments
JSW STEEL COATED PRODUCTS LIMITED 1 shipments
KAJARIA CERAMICS LTD 1 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
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
170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
292222 Oxygen-function amino-compounds 1 shipments
321490 Glaziers' putty, grafting putty, resin cements, caulking compounds and other mastics; painters' fillings; non-refractory surfacing preparations for facades, indoor walls, floors, ceilings or the like : Mastics; n.e.c. in heading no. 3214 1 shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 1 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 1 shipments
441239 Plywood, veneered panels and similar laminated wood : Plywood; consisting only of sheets of wood (not bamboo), each ply 6mm or thinner, with both outer plies of coniferous wood 1 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 1 shipments
830241 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal : Mountings, fittings and similar articles; of base metal, suitable for buildings 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-08-15 MAEU254691066 KAJARIA CERAMICS LTD 54421.11 kg 690721 COMMODITY GLAZED VITRIFIED TILES HS CODE NO. 69072100 02X20FCL CONTAINERS TOTAL 51 PALLETSONLY CONTAINING 2036 BOXES FIFTY ONE PALLET S ONLY CONTAINING 2036 BOXES ALL DETAILS AS PER PROFORMA INVOICE NO. 008EXP2025 DATED. 02.04.2025 INVOICE NO. EXP61250000
2025-06-13 MAEU252614010 JSW STEEL COATED PRODUCTS LIMITED 178947.92 kg 170290 --PORT IN INDIA TOTAL 47 COIL S PRIME GALVALUME STEEL COILS TOTAL NET WEIGHT: 174.970 MT TOTAL GROSS WEIGHT: 178.945 MT S/BILL NO.1007763 DATE:16/ 04/2025 S/BILL NO.1011252 DAT E:17/04/2025 FREIGHT PREPAID --PORT IN INDIA TOTAL 47 COIL S PRIME GALVALU
2025-03-14 TSCW17705027 CYG INTERNATIONAL INC 4234.0 kg 830241 387 CARTONS OF HARDWARE SUPPLIE CERS# WC3342202503044177611
2024-10-19 CMDUSSZ1516771 CERAMICA CRISTOFOLETTI LTDA 58639.0 kg 690721 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 69072100 (CG) 690721 (HS) SAME AS CARGO LINE 1 69072100 (CG) 690721 (HS) SAID TO CONTAIN 02 CONTAINER S 20 DRY WITH 1.598 CARTON BOXES ON 41 PALLETS CONTAINING: PORCELAIN FLOOR TILE FIRST QUALITY. INVOICE. 864/2024 FREIGHT PAYMENT ELSEWHERE RUC: 4BR4817322324133INV864 NCMS:69072100 HS CODE:690721 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR4817322324133INV864 DUE:.
2024-09-11 CMDUCAN0820538 CYG INTERNATIONAL INC 12557.0 kg 392690 PIECE(S) HARDWARE SUPPLIES SO-04061 H.S 3926.90 , 8536.69 , 3924.90 , 6116.10 , 3910.00 8481.90 , 8467.99 , 6805.20 , 8302.42 , 7318.15 7318.12 , 7317.00 , 8301.40 , 9603.40 , 3926.20 3005.10 CERS: WC3342202408013680458 TOTAL PKGS 819 PK FREIGHT PREPAID
2023-12-09 CMDUMXO0669178 CEMIX M XICO S A DE C V 25240.0 kg 321490 ------------ TGHU1773830 DESCRIPTION---------PEGAZULEJOS HS CODE:321490 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-08-26 CMDUSSZ1376909 CERAMICA CRISTOFOLETTI LTDA 29305.0 kg 690722 FREIGHT TO BE PAID ABROAD AT HONG KONG BY:EDGSOLUTIONS LTD FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 01 CONTAINER 20 DRY WITH 872 CARTON BOXES ON 14 PALLETS CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 923/2023 PO. 12806 WOODEN PACKAGE USED: TREATED/CERTIFIED DUE:23BR001179905-4 RUC:3BR4817322323090INV923 NCM:6907.22.00 NW:26.683,200 KGS
2023-07-24 CBNR23107165 CYG INTERNATIONAL INC 8673.0 kg 392490 S.T.C: . 810 PCS OF HARDWARE SUPLIES . HS CODE: 3924.90.00 8467.99.00 8302.42.00 8536.69.00 3910.00.00 8481.90.00 6506.10.00 4823.70.00 . CERS# WC3342202307132744650 . FREIGHT PREPAID
2022-12-02 CMDUSSZ1324987 COMPENSADOS NM LTDA 63645.0 kg 441239 NCM:44123900 02X40HC CONTAINERS CONTAINING 40 PACKAGES WITH ELLIOTTIS PINE PLYWOOD C+/C+, O ES WBP GLUE 4 X 8 2440X1220X18M WOODEN PACKAGE: TREATED AND CERTIFID DU-E: 22BR0019009095 RUC: 2BR04217291200000 000000000001276960 NCM: 44123900 HS CODE/SH: 441239 CONTRACT: 04074/22 INVOICE: NM 088/22 NET WEIGTH TOTAL: 56.105,00KG CONTINUED CONSIGNEE / NOTIFY TEL (246) 428-4045, FAX (246) 418-9831. RUC:2BR04217291200000000000000001276960 DUE:22BR0019009095 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD FREIGHT PAYBLE AT RIO DE JANEIRO C/O BRADESCO NY NCM:44123900 02X40HC CONTAINERS CONTAINING 40 PACKAGES WITH ELLIOTTIS PINE PLYWOOD C+/C+, O ES WBP GLUE 4 X 8 2440X1220X18M WOODEN PACKAGE: TREATED AND CERTIFID DU-E: 22BR0019009095 RUC: 2BR04217291200000 000000000001276960 NCM: 44123900 HS CODE/SH: 441239 CONTRACT: 04074/22 INVOICE: NM 088/22 NET WEIGTH TOTAL: 56.105,00KG CONTINUED CONSIGNEE / NOTIFY TEL (246) 428-4045, FAX (246) 418-9831. RUC:2BR04217291200000000000000001276960 DUE:22BR0019009095 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD FREIGHT PAYBLE AT RIO DE JANEIRO C/O BRADESCO NY
2022-11-28 TSCW15936846 CYG INTERNATIONAL INC 3508.0 kg 292222 HARDWARE SUPPLIES (6 PALLETS AND 3 BOXES CONTAINING 60 CARTONS)POR - CERS: WC3342202211152150208
2022-08-18 CMDUBGA0337186 ALFAGRES S A 23276.0 kg 690722 CONTAINER 20 DC CONTAINING 912 CARTONS IN 16 PACKAGES WITH UNGLAZED CERAMIC TILES CARGO HAS BEEN FUMIGATED CTU 78 / EX026241 TOTAL N.W. 20686,00 KG TOTAL G.W. 21086,00 KG HS CODE 6907220000D DESTINO COPIAS NO NEGOCIABLES ORIGEN FREIGHT COLLECT
2022-08-18 CMDUSSZ1263949 CERAMICA CRISTOFOLETTI LTDA 87789.0 kg 690722 03 CONTAINER S 20 DRY WITH 2.437 CARTON BOXES ON 50 PALLETS CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY. DUE 22BR001208532-2 RUC 2BR4817322322955INV886 INVOICE. 886/2022 PO 12195 NCM:69072200 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 03 CONTAINER S 20 DRY WITH 2.437 CARTON BOXES ON 50 PALLETS CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY. DUE 22BR001208532-2 RUC 2BR4817322322955INV886 INVOICE. 886/2022 PO 12195 NCM:69072200 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 03 CONTAINER S 20 DRY WITH 2.437 CARTON BOXES ON 50 PALLETS CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY. DUE 22BR001208532-2 RUC 2BR4817322322955INV886 INVOICE. 886/2022 PO 12195 NCM:69072200 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT
2022-08-04 SMLU7262099A AIMI CONSOLIDACIONES SA 24686.27 kg 681182 PKG FIBERCEMENT SHEETS HS CODE 681182000020
Contact information
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Other address
NEWTON IND PARK CHRIST CHURCH BRIDGETOWN BB 246-4189896
NEWTON INDUSTRIAL PARK CHRIST CHURCH BARBADOS TEL: +1 246-428-4045
NEWTON INDUSTRIAL PARK CHRIST CHURCH BARBADOS W I ATTN: MR EVERICK HOLDER/MR OMAR
NEWTON INDUSTRIAL PARK CHRIST CHURCH BRIDGETOWN BARBADOS BAR
NEWTON INDUSTRIAL PARKCHRIST CHURCH
NEWTON PARK CHRIST CHURCH ST CHURCH - BARBADOS TAX ID 1000001291262
P O BOX 81W
P O BOX 81W
P O BOX 81W NEWTON INDUSTRIAL PARK CHRIST CHURCH BARBADOS
P O BOX 81W NEWTON INDUSTRIAL PARK CHRIST CHURCH BB