CLASSIC TILES LTD
CLASSIC TILES LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 3.08
Active Months: 7 Average TEU per Shipment: 4.62
Shipment Frequency Std. Dev.: 0.64
Shipments By Companies
Company Name Shipments
KTL CERAMICAS SL 3 shipments
ANGELGRES REVESTIMENTOS CERAMICOS LTDA 2 shipments
ANGELGRES REVESTIMENTOS CNPJ 1 shipments
CER MICA FORMIGRES LTDA 1 shipments
DE TARNOS CERAMICAS S L 1 shipments
GERMANS BOADA SA 1 shipments
LEF PISOS REVESTIMENTOS S A 1 shipments
M S WINASA CERAMICA FIRST 1 shipments
PISOFORTE REVESTIMENTOS CERAMICOS LTDA 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% 6 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 4 shipments
690510.0 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods 2 shipments
690890.0 1 shipments
845691 Machine-tools; for working any material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-01-06 AJIQ650135001208 M S WINASA CERAMICA FIRST 195070.0 kg 690890.0 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2025-12-22 ZIMUVLC10198093 KTL CERAMICAS SL 18214.76 kg 690510.0 CERAMIC TILES (KTL CERAMICAS) TOOLS (RUBI TOOLS GROUP)
2025-11-26 BEMSSHP0048947 KTL CERAMICAS SL 50281.0 kg 690510.0 CERAMIC TILES CERAMIC TILES
2025-08-11 BEMSSHP0023080 GERMANS BOADA SA 158.0 kg 845691 TOOLS (GERMANS BOADA
2025-08-11 BEMSSHP0019674 KTL CERAMICAS SL 100084.0 kg 690510 CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES
2025-07-08 BEMSSHP0019602 77051.0 kg 690510 CERAMIC TILES CERAMIC TILES CERAMIC TILES
2025-06-03 ZIMUVLC10185248 DE TARNOS CERAMICAS S L 27966.25 kg 690510 CERAMIC TILES
2025-04-14 ZIMUVLC10183053 56384.29 kg 690510 CERAMIC TILES AND SAMPLES (PRISSMACER CERAMICA) TILE CUTTING MACHINES AND ACCESSORIES (GERMANS BOADA) CERAMIC TILES (PRISSMACER CERAMICA)
2022-07-30 CMDUSSZ1275560 ANGELGRES REVESTIMENTOS CERAMICOS LTDA 58982.0 kg 690722 02X20 WITH 1.650 CARTONS CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED: TREATED / CERTIFIED DU-E: 22BR001125505-4 RUC: 2BR75790287200000000000000000753061 NCM: 6907.22.00 HS CODE: 690722 N.W.: 54.348,000 KGS G.W.: 54.642,000 KGS MEASUREMENT: 45,680 M3 INVOICE: 001693/22 PACKAGES: 45 PIECES: 13.350 SQMT: 3.750,00 M2 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 02X20 WITH 1.650 CARTONS CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED: TREATED / CERTIFIED DU-E: 22BR001125505-4 RUC: 2BR75790287200000000000000000753061 NCM: 6907.22.00 HS CODE: 690722 N.W.: 54.348,000 KGS G.W.: 54.642,000 KGS MEASUREMENT: 45,680 M3 INVOICE: 001693/22 PACKAGES: 45 PIECES: 13.350 SQMT: 3.750,00 M2 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2022-07-30 CMDUSSZ1263930 ANGELGRES REVESTIMENTOS CERAMICOS LTDA 58760.0 kg 690722 02X20 WITH 1.500 CARTONS CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED: TREATED / CERTIFIED DU-E: 22BR001125903-3 RUC: 2BR75790287200000000000000000753178 NCM: 6907.22.00 HS CODE: 690722 N.W.: 54.300,000 KGS G.W.: 54.600,000 KGS MEASUREMENT: 43,350 M3 INVOICE: 002022/22 PACKAGES: 50 PIECES: 10.500 SQMT: 3.780,00 M2 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 02X20 WITH 1.500 CARTONS CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED: TREATED / CERTIFIED DU-E: 22BR001125903-3 RUC: 2BR75790287200000000000000000753178 NCM: 6907.22.00 HS CODE: 690722 N.W.: 54.300,000 KGS G.W.: 54.600,000 KGS MEASUREMENT: 43,350 M3 INVOICE: 002022/22 PACKAGES: 50 PIECES: 10.500 SQMT: 3.780,00 M2 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2021-01-12 CMDUSSZ0857515 CER MICA FORMIGRES LTDA 54374.0 kg 690722 ------------ APZU3388970 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINER 20 DRY S.T.C 32 CRATES WITH 1.536 BOXES CONTAINING: 3.840 M2 GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 369/2020. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 20BR001522638-5 RUC: 0BR01325023200000000000000003692020 WOODEN PACKAGE USED:TREATED AND CERTIFIED PORT OF TRANSHIPMENT: CRISTOBAL MRUC: 0BR284564232CERFORMIGRESRIC169 NW: FCIU3326834 26.995,200 KGS APZU3388970 26.995,200 KGS DU-E:20BR001522638-5 RUC: 0BR01325023200000000000000003692020 MRUC: RUC:2462/20,0BR013250232000000000000000036920DUE:20BR001522638-5 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ FCIU3326834 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINER 20 DRY S.T.C 32 CRATES WITH 1.536 BOXES CONTAINING: 3.840 M2 GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 369/2020. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 20BR001522638-5 RUC: 0BR01325023200000000000000003692020 WOODEN PACKAGE USED:TREATED AND CERTIFIED PORT OF TRANSHIPMENT: CRISTOBAL MRUC: 0BR284564232CERFORMIGRESRIC169 NW: FCIU3326834 26.995,200 KGS APZU3388970 26.995,200 KGS DU-E:20BR001522638-5 RUC: 0BR01325023200000000000000003692020 MRUC: RUC:2462/20,0BR013250232000000000000000036920DUE:20BR001522638-5 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF : SSZ0854574
2021-01-12 CMDUSSZ0857497 LEF PISOS REVESTIMENTOS S A 53459.0 kg 690722 ------------ APZU3628303 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 (TWO) 20 CONTAINER CONTAINING 32 PALLETS WITH 1.614 CARTONS OF CERAMIC TILECOMMERCIAL INVOICE: 429/20-A WOODEN PACKAGE TREATED AND CERTIFIED RUC: 0BR7442388020000000000000000042920A MRUC: 0BR284564232LEFPISOSRIC240 NCM: 6907.22.00 NW: APZU3628303 26.305,560 KGS CMAU1664293 26.340,540 KGS DU-E: RUC: 0BR7442388020000000000000000042920A MRUC: RUC:429/20A,0BR744238802000000000000000004292 690722 (HS) MASTER BL REF:SSZ0844962 FREIGHT AS PER AGREEMENT ------------ CMAU1664293 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 (TWO) 20 CONTAINER CONTAINING 32 PALLETS WITH 1.614 CARTONS OF CERAMIC TILECOMMERCIAL INVOICE: 429/20-A WOODEN PACKAGE TREATED AND CERTIFIED RUC: 0BR7442388020000000000000000042920A MRUC: 0BR284564232LEFPISOSRIC240 NCM: 6907.22.00 NW: APZU3628303 26.305,560 KGS CMAU1664293 26.340,540 KGS DU-E: RUC: 0BR7442388020000000000000000042920A MRUC: RUC:429/20A,0BR744238802000000000000000004292 690722 (HS) FREIGHT AS PER AGREEMENT
2021-01-05 CMDUSSZ0855850 PISOFORTE REVESTIMENTOS CERAMICOS LTDA 53901.0 kg 690722 ------------ APZU3602090 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 DRY CONTAINERS CONTAINING: 34 WOODEN PALLETS CONTAINING 1.824 CARTONS WITH: 3.724,32 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: PF 001348/20/A DU-E: 20BR0014338899 RUC: 0BR788151072000000 00000000000945716 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED RUC:114918 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 84.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,700.00 TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT ------------ CLHU3764540 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 DRY CONTAINERS CONTAINING: 34 WOODEN PALLETS CONTAINING 1.824 CARTONS WITH: 3.724,32 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: PF 001348/20/A DU-E: 20BR0014338899 RUC: 0BR788151072000000 00000000000945716 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED RUC:114918 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0854131 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 84.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,700.00 TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT
2020-12-17 CMDUSSZ0854490 ANGELGRES REVESTIMENTOS CNPJ 52615.0 kg 690722 ------------ TEMU3308841 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 WITH 2.132 CARTONS CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E: 20BR0014730985 RUC: 0BR757902872 00000000000000000972342 NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 52.280,200 KGS GROSS WEIGHT: 52.615,000 KGS MEASUREMENT: 59,462 M3 INVOICE: 002099/20 PACKAGES: 43 PIECES: 22.304 SQMT: 3.387,12 M2 RUC:112490 DUE:20BR0014730985 MASTER BILL REF: SSZ0852504 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 84.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,700.00 TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00, FREIGHT COLLECT ------------ CMAU1535486 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 WITH 2.132 CARTONS CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E: 20BR0014730985 RUC: 0BR757902872 00000000000000000972342 NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 52.280,200 KGS GROSS WEIGHT: 52.615,000 KGS MEASUREMENT: 59,462 M3 INVOICE: 002099/20 PACKAGES: 43 PIECES: 22.304 SQMT: 3.387,12 M2 RUC:112490 DUE:20BR0014730985 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 84.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,700.00 TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00, FREIGHT COLLECT
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L P 64 ENDEAVOUR ROAD CHAGUANAS - TRINIDAD E TOBAGO 1 868-665-1547 / NARIKA SINGH
L P 64 ENDEAVOUR ROAD CHAGUANAS - TRINIDAD AND TOBAGO PHONE: 0018686651547 CHAGUANAS
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