HARDWARE LUMBER LTD
Address: 697 SPANISH TOWN ROAD KINGSTON 11 PHONE: 876-765-1502
HARDWARE LUMBER LTD'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 CRISTOFOLETTI LTDA 1 shipments
EMBRAMACO EMPRESA BRASILEIRA DE 1 shipments
EUCATEX INDUSTRIA E COMERCIO LTDA 1 shipments
MANOEL MARCHETI IND E COM 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% 2 shipments
103100 1 shipments
842930 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Scrapers; self-propelled 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-02-09 CMDUSSZ0865956 EMBRAMACO EMPRESA BRASILEIRA DE 80684.0 kg 690722 ------------ TCLU2036021 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINERS SAID TO CONTAIN: 2,326CARTONS INTO 50 WOODEN PACKAGES WITH 5,357.30 SQM CERTILES COMMERCIAL INVOICE: E0246/20 - PO 252183 G.W: 26,722.000 KG / N.W: 26,577.980 KG / M3:18.072 QTY: 768 CARTONS INTO 16 WOODEN PACKAGES WITH 1,830.04 SQM - CNTR: TCLU2036021 COMMERCIAL INVOICE: E0746/20 - PO 252542 G.W: 53,962.500 KG / N.W: 53,656.510 KG / M3:41.129 QTY: 1,558 CARTONS INTO 34 WOODEN PACKAGES WITH 3,527.26 SQM CNTR: SEGU1990191, TRHU2671542 DU-E: 20BR001678105-6 RUC: 0BR56883820200000000000000001109296 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 80,234.490 KGS WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) STW MRUC: 0BR20282920200000000000000STW001134( ) MOBILE: (876) 427 0046, (876) 807 3309 FREIGHT COLLECT FREIGHT AS PER AGREEMENT ------------ SEGU1990191 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINERS SAID TO CONTAIN: 2,326CARTONS INTO 50 WOODEN PACKAGES WITH 5,357.30 SQM CERTILES COMMERCIAL INVOICE: E0246/20 - PO 252183 G.W: 26,722.000 KG / N.W: 26,577.980 KG / M3:18.072 QTY: 768 CARTONS INTO 16 WOODEN PACKAGES WITH 1,830.04 SQM - CNTR: TCLU2036021 COMMERCIAL INVOICE: E0746/20 - PO 252542 G.W: 53,962.500 KG / N.W: 53,656.510 KG / M3:41.129 QTY: 1,558 CARTONS INTO 34 WOODEN PACKAGES WITH 3,527.26 SQM CNTR: SEGU1990191, TRHU2671542 DU-E: 20BR001678105-6 RUC: 0BR56883820200000000000000001109296 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 80,234.490 KGS WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) STW MRUC: 0BR20282920200000000000000STW001134( ) MOBILE: (876) 427 0046, (876) 807 3309 FREIGHT COLLECT FREIGHT AS PER AGREEMENT ------------ TRHU2671542 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINERS SAID TO CONTAIN: 2,326CARTONS INTO 50 WOODEN PACKAGES WITH 5,357.30 SQM CERTILES COMMERCIAL INVOICE: E0246/20 - PO 252183 G.W: 26,722.000 KG / N.W: 26,577.980 KG / M3:18.072 QTY: 768 CARTONS INTO 16 WOODEN PACKAGES WITH 1,830.04 SQM - CNTR: TCLU2036021 COMMERCIAL INVOICE: E0746/20 - PO 252542 G.W: 53,962.500 KG / N.W: 53,656.510 KG / M3:41.129 QTY: 1,558 CARTONS INTO 34 WOODEN PACKAGES WITH 3,527.26 SQM CNTR: SEGU1990191, TRHU2671542 DU-E: 20BR001678105-6 RUC: 0BR56883820200000000000000001109296 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 80,234.490 KGS WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) STW MRUC: 0BR20282920200000000000000STW001134( ) MOBILE: (876) 427 0046, (876) 807 3309 MASTER BL REF:SSZ0859017 FREIGHT COLLECT FREIGHT AS PER AGREEMENT
2021-01-05 CMDUSSZ0855308 EUCATEX INDUSTRIA E COMERCIO LTDA 155844.0 kg 842930 ------------ XINU8188805 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 40 HC CONTAINING 156 PACKAGES WITH HARDBOARD IFP ORDER 15868L-JM NCM: 4411.92.10 RUC: 0BR14675270100000000000000000AL5177 NW: 151.788,000 KGS M3 N: 139,3142 GW: 155.844,000 KGS M3 G: 195,0399 WOODEN PACKAGES: TREATED AND CERTIFIED FSC MIX CREDIT (SCS-COC-000076) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ------------ FCIU9090371 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 40 HC CONTAINING 156 PACKAGES WITH HARDBOARD IFP ORDER 15868L-JM NCM: 4411.92.10 RUC: 0BR14675270100000000000000000AL5177 NW: 151.788,000 KGS M3 N: 139,3142 GW: 155.844,000 KGS M3 G: 195,0399 WOODEN PACKAGES: TREATED AND CERTIFIED FSC MIX CREDIT (SCS-COC-000076) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ------------ TCLU1719403 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 40 HC CONTAINING 156 PACKAGES WITH HARDBOARD IFP ORDER 15868L-JM NCM: 4411.92.10 RUC: 0BR14675270100000000000000000AL5177 NW: 151.788,000 KGS M3 N: 139,3142 GW: 155.844,000 KGS M3 G: 195,0399 WOODEN PACKAGES: TREATED AND CERTIFIED FSC MIX CREDIT (SCS-COC-000076) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ------------ TEMU6547618 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 40 HC CONTAINING 156 PACKAGES WITH HARDBOARD IFP ORDER 15868L-JM NCM: 4411.92.10 RUC: 0BR14675270100000000000000000AL5177 NW: 151.788,000 KGS M3 N: 139,3142 GW: 155.844,000 KGS M3 G: 195,0399 WOODEN PACKAGES: TREATED AND CERTIFIED FSC MIX CREDIT (SCS-COC-000076) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ------------ TGHU9486020 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 40 HC CONTAINING 156 PACKAGES WITH HARDBOARD IFP ORDER 15868L-JM NCM: 4411.92.10 RUC: 0BR14675270100000000000000000AL5177 NW: 151.788,000 KGS M3 N: 139,3142 GW: 155.844,000 KGS M3 G: 195,0399 WOODEN PACKAGES: TREATED AND CERTIFIED FSC MIX CREDIT (SCS-COC-000076) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ------------ SEGU4406527 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 40 HC CONTAINING 156 PACKAGES WITH HARDBOARD IFP ORDER 15868L-JM NCM: 4411.92.10 RUC: 0BR14675270100000000000000000AL5177 NW: 151.788,000 KGS M3 N: 139,3142 GW: 155.844,000 KGS M3 G: 195,0399 WOODEN PACKAGES: TREATED AND CERTIFIED FSC MIX CREDIT (SCS-COC-000076) MASTER BL REF:SSZ0844045 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2021-01-05 CMDUSSZ0855392 CERAMICA CRISTOFOLETTI LTDA 216264.0 kg 690722 ------------ CMAU1540332 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08 CONTAINERS 20 DRY WITH 6986 CARTON BOXES 113 PALLETS CONTAINING: GOODS CERAMIC FOOR TILE FIRST QUAINVOICE 1178/2020 - PO 256567 DU-E 20BR001434432-5 RUC 0BR4817322324118INV1178 NCM: 6907.22.00 WOODEN PACKAGE: TREATED / CERTIFIED STW MRUC: 0BR20282920200000000000000STW001093FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ UETU2327294 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08 CONTAINERS 20 DRY WITH 6986 CARTON BOXES 113 PALLETS CONTAINING: GOODS CERAMIC FOOR TILE FIRST QUAINVOICE 1178/2020 - PO 256567 DU-E 20BR001434432-5 RUC 0BR4817322324118INV1178 NCM: 6907.22.00 WOODEN PACKAGE: TREATED / CERTIFIED STW MRUC: 0BR20282920200000000000000STW001093FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TRHU2511781 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08 CONTAINERS 20 DRY WITH 6986 CARTON BOXES 113 PALLETS CONTAINING: GOODS CERAMIC FOOR TILE FIRST QUAINVOICE 1178/2020 - PO 256567 DU-E 20BR001434432-5 RUC 0BR4817322324118INV1178 NCM: 6907.22.00 WOODEN PACKAGE: TREATED / CERTIFIED STW MRUC: 0BR20282920200000000000000STW001093FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ DFSU2177600 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08 CONTAINERS 20 DRY WITH 6986 CARTON BOXES 113 PALLETS CONTAINING: GOODS CERAMIC FOOR TILE FIRST QUAINVOICE 1178/2020 - PO 256567 DU-E 20BR001434432-5 RUC 0BR4817322324118INV1178 NCM: 6907.22.00 WOODEN PACKAGE: TREATED / CERTIFIED STW MRUC: 0BR20282920200000000000000STW001093FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TRHU2509260 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08 CONTAINERS 20 DRY WITH 6986 CARTON BOXES 113 PALLETS CONTAINING: GOODS CERAMIC FOOR TILE FIRST QUAINVOICE 1178/2020 - PO 256567 DU-E 20BR001434432-5 RUC 0BR4817322324118INV1178 NCM: 6907.22.00 WOODEN PACKAGE: TREATED / CERTIFIED STW MRUC: 0BR20282920200000000000000STW001093FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ APZU3433282 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08 CONTAINERS 20 DRY WITH 6986 CARTON BOXES 113 PALLETS CONTAINING: GOODS CERAMIC FOOR TILE FIRST QUAINVOICE 1178/2020 - PO 256567 DU-E 20BR001434432-5 RUC 0BR4817322324118INV1178 NCM: 6907.22.00 WOODEN PACKAGE: TREATED / CERTIFIED STW MRUC: 0BR20282920200000000000000STW001093THE MASTER BILL REF:SSZ0848078 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ APZU3341416 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08 CONTAINERS 20 DRY WITH 6986 CARTON BOXES 113 PALLETS CONTAINING: GOODS CERAMIC FOOR TILE FIRST QUAINVOICE 1178/2020 - PO 256567 DU-E 20BR001434432-5 RUC 0BR4817322324118INV1178 NCM: 6907.22.00 WOODEN PACKAGE: TREATED / CERTIFIED STW MRUC: 0BR20282920200000000000000STW001093FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TGHU3938729 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08 CONTAINERS 20 DRY WITH 6986 CARTON BOXES 113 PALLETS CONTAINING: GOODS CERAMIC FOOR TILE FIRST QUAINVOICE 1178/2020 - PO 256567 DU-E 20BR001434432-5 RUC 0BR4817322324118INV1178 NCM: 6907.22.00 WOODEN PACKAGE: TREATED / CERTIFIED STW MRUC: 0BR20282920200000000000000STW001093FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-01-03 CMDUSSZ0864337 MANOEL MARCHETI IND E COM LTDA 16090.0 kg 103100 ------------ ECMU9807346 DESCRIPTION---------01X40 HC CONTAINERS CONTAINS 1031 PIECES OF WOODEN DOORS AS PER ORDER PO 254633 TOTAL NET WEIGHT: 15.880,150 KGS TOTAL GROSS WEIGHT: 16.090,150 KGS WOOD PACKAGE (PALLETS TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFISHIPPED ON BOARD INVOICE: 8485 NCM: 4418.20.00 RUC: 0BR8414843628485 MRUC: 0BR284564232MANOELMCRI28 NW: 15.880,150 KGS DU-E: RUC: 0BR8414843628485 MRUC: 0BR284564232MANOELMCRI28 RUC:PI 50.302 - P.O. 254633,0BR8414843628485,0BR284564232MANOELMCRI28 441820 (HS) MASTER BL REF:SSZ0860343 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
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697 SPANISH TOWN ROAD KINGSTON JAMAICA KINGSTON
697 SPANISH TOWN ROAD TAX ID: 000002658 KINGSTON 10 - JAMAICA PHONE: 876 765-9967
TAX ID: 000-002-658 697 SPANISH TOWN ROAD KINGSTON