TILE WAREHOUSE LIMITED TRI
Address: LP 61 LIMEHEAD ROAD CHASE VILLAGE PHONE 1 868 671 8453
TILE WAREHOUSE LIMITED TRI'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 2 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% 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-02-09 CMDUSSZ0865868 CERAMICA CARMELO FIOR LTDA 26962.0 kg 690722 ------------ APZU3063742 DESCRIPTION---------01 X 20 DRY CONTAINERS CONTAINING: 17 WOODEN PACKAGES CONTAINING 952 CARTONS WITH 1.904,00 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 002931/20/A DU-E: 20BR001679297-0 RUC: 0BR60519634200000000000000001110093 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CACAFICRI518 N.W.: 26.418,000 KG DU-E:20BR001679297-0 RUC: 0BR60519634200000000000000001110093 MRUC: 0BR284564232CACAFICRI518 RUC:CCF 2931/20 A,0BR60519634200000000000000001110093,MRUC: 0BR284564232CACAFICRI518 DUE:20BR001679297-0 690722 (HS) MASTER BILL REF : SSZ0863215 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 320.00 CONTAINER INSPECTION FEES AND : USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 1,020.00 FREIGHT COLLECT
2021-01-03 CMDUSSZ0864136 PISOFORTE REVESTIMENTOS CERAMICOS LTDA 26197.0 kg 690722 ------------ GLDU3545860 DESCRIPTION---------01 X 20 DRY CONTAINER CONTAINING: 20 WOODEN PACKAGES CONTAINING 840 CARTONS WITH 1.638,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 001696/20/A DU-E: 20BR001650764-7 RUC: 0BR78815107200000000000000001091074 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232PISOFORTCRI323 N.W.: 25.796,400KG DU-E:20BR001650764-7 RUC: 0BR78815107200000000000000001091074 MRUC: 0BR284564232PISOFORTCRI323 RUC:PF 1696/20,0BR78815107200000000000000001091074,M0BR284564232PISOFORTCRI323 DUE:20BR001650764-7 690722 (HS) MASTER BL REF: SSZ0854651 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 42.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 320.00 CONTAINER INSPECTION FEES AND : USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 1,020.00 FREIGHT COLLECT
2021-01-03 CMDUSSZ0863331 CERAMICA CARMELO FIOR LTDA 182865.0 kg 690722 ------------ CMAU1987320 DESCRIPTION---------GLAZED CERAMIC -------------GENERIC DESCRIPTION-------------07 X 20 DRY CONTAINERS CONTAIN: 124 WOODEN PACKAGES CONTAINING 6.432 CARTONS WITH 10.977,12 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002948/20/A DU-E: 20BR001627150-3 RUC: 0BR60519634200000000000000001075066 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CECAFICRI488 TEMU2498140 N.W.:25392,00KG FCIU3183780 N.W.:24652,8KG CMAU1987320 N.W.:26083,2KG CMAU1571610 N.W.:26083,2KG CMAU0424507 N.W.:26268,00KG BEAU2452590 N.W.:25392,00KG APZU3694202 N.W.:25392,00KG DU-E:20BR001627150-3 RUC: 0BR60519634200000000000000001075066 MRUC: 0BR284564232CECAFICRI488 RUC:CCF 2948/20,0BR60519634200000000000000001075066,M0BR284564232CECAFICRI488 DUE:20BR001627150-3 690722 (HS) MASTER BL REF:SSZ0854653 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 5,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 315.00 SEALING SERVICE EXPORT: BRL 224.00 CONTAINER MANAGEMENT FEE: BRL 294.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 2,240.00 CONTAINER INSPECTION FEES AND : USD 70.00 OCEAN CARRIER-INTL SHIP PORT: USD 98.00 OCEAN FREIGHT ALL IN: USD 7,140.00 FREIGHT COLLECT ------------ TEMU2498140 DESCRIPTION---------GLAZED CERAMIC -------------GENERIC DESCRIPTION-------------07 X 20 DRY CONTAINERS CONTAIN: 124 WOODEN PACKAGES CONTAINING 6.432 CARTONS WITH 10.977,12 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002948/20/A DU-E: 20BR001627150-3 RUC: 0BR60519634200000000000000001075066 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CECAFICRI488 TEMU2498140 N.W.:25392,00KG FCIU3183780 N.W.:24652,8KG CMAU1987320 N.W.:26083,2KG CMAU1571610 N.W.:26083,2KG CMAU0424507 N.W.:26268,00KG BEAU2452590 N.W.:25392,00KG APZU3694202 N.W.:25392,00KG DU-E:20BR001627150-3 RUC: 0BR60519634200000000000000001075066 MRUC: 0BR284564232CECAFICRI488 RUC:CCF 2948/20,0BR60519634200000000000000001075066,M0BR284564232CECAFICRI488 DUE:20BR001627150-3 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 5,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 315.00 SEALING SERVICE EXPORT: BRL 224.00 CONTAINER MANAGEMENT FEE: BRL 294.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 2,240.00 CONTAINER INSPECTION FEES AND : USD 70.00 OCEAN CARRIER-INTL SHIP PORT: USD 98.00 OCEAN FREIGHT ALL IN: USD 7,140.00 FREIGHT COLLECT ------------ BEAU2452590 DESCRIPTION---------GLAZED CERAMIC -------------GENERIC DESCRIPTION-------------07 X 20 DRY CONTAINERS CONTAIN: 124 WOODEN PACKAGES CONTAINING 6.432 CARTONS WITH 10.977,12 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002948/20/A DU-E: 20BR001627150-3 RUC: 0BR60519634200000000000000001075066 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CECAFICRI488 TEMU2498140 N.W.:25392,00KG FCIU3183780 N.W.:24652,8KG CMAU1987320 N.W.:26083,2KG CMAU1571610 N.W.:26083,2KG CMAU0424507 N.W.:26268,00KG BEAU2452590 N.W.:25392,00KG APZU3694202 N.W.:25392,00KG DU-E:20BR001627150-3 RUC: 0BR60519634200000000000000001075066 MRUC: 0BR284564232CECAFICRI488 RUC:CCF 2948/20,0BR60519634200000000000000001075066,M0BR284564232CECAFICRI488 DUE:20BR001627150-3 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 5,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 315.00 SEALING SERVICE EXPORT: BRL 224.00 CONTAINER MANAGEMENT FEE: BRL 294.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 2,240.00 CONTAINER INSPECTION FEES AND : USD 70.00 OCEAN CARRIER-INTL SHIP PORT: USD 98.00 OCEAN FREIGHT ALL IN: USD 7,140.00 FREIGHT COLLECT ------------ APZU3694202 DESCRIPTION---------GLAZED CERAMIC -------------GENERIC DESCRIPTION-------------07 X 20 DRY CONTAINERS CONTAIN: 124 WOODEN PACKAGES CONTAINING 6.432 CARTONS WITH 10.977,12 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002948/20/A DU-E: 20BR001627150-3 RUC: 0BR60519634200000000000000001075066 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CECAFICRI488 TEMU2498140 N.W.:25392,00KG FCIU3183780 N.W.:24652,8KG CMAU1987320 N.W.:26083,2KG CMAU1571610 N.W.:26083,2KG CMAU0424507 N.W.:26268,00KG BEAU2452590 N.W.:25392,00KG APZU3694202 N.W.:25392,00KG DU-E:20BR001627150-3 RUC: 0BR60519634200000000000000001075066 MRUC: 0BR284564232CECAFICRI488 RUC:CCF 2948/20,0BR60519634200000000000000001075066,M0BR284564232CECAFICRI488 DUE:20BR001627150-3 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 5,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 315.00 SEALING SERVICE EXPORT: BRL 224.00 CONTAINER MANAGEMENT FEE: BRL 294.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 2,240.00 CONTAINER INSPECTION FEES AND : USD 70.00 OCEAN CARRIER-INTL SHIP PORT: USD 98.00 OCEAN FREIGHT ALL IN: USD 7,140.00 FREIGHT COLLECT ------------ FCIU3183780 DESCRIPTION---------GLAZED CERAMIC -------------GENERIC DESCRIPTION-------------07 X 20 DRY CONTAINERS CONTAIN: 124 WOODEN PACKAGES CONTAINING 6.432 CARTONS WITH 10.977,12 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002948/20/A DU-E: 20BR001627150-3 RUC: 0BR60519634200000000000000001075066 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CECAFICRI488 TEMU2498140 N.W.:25392,00KG FCIU3183780 N.W.:24652,8KG CMAU1987320 N.W.:26083,2KG CMAU1571610 N.W.:26083,2KG CMAU0424507 N.W.:26268,00KG BEAU2452590 N.W.:25392,00KG APZU3694202 N.W.:25392,00KG DU-E:20BR001627150-3 RUC: 0BR60519634200000000000000001075066 MRUC: 0BR284564232CECAFICRI488 RUC:CCF 2948/20,0BR60519634200000000000000001075066,M0BR284564232CECAFICRI488 DUE:20BR001627150-3 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 5,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 315.00 SEALING SERVICE EXPORT: BRL 224.00 CONTAINER MANAGEMENT FEE: BRL 294.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 2,240.00 CONTAINER INSPECTION FEES AND : USD 70.00 OCEAN CARRIER-INTL SHIP PORT: USD 98.00 OCEAN FREIGHT ALL IN: USD 7,140.00 FREIGHT COLLECT ------------ CMAU1571610 DESCRIPTION---------GLAZED CERAMIC -------------GENERIC DESCRIPTION-------------07 X 20 DRY CONTAINERS CONTAIN: 124 WOODEN PACKAGES CONTAINING 6.432 CARTONS WITH 10.977,12 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002948/20/A DU-E: 20BR001627150-3 RUC: 0BR60519634200000000000000001075066 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CECAFICRI488 TEMU2498140 N.W.:25392,00KG FCIU3183780 N.W.:24652,8KG CMAU1987320 N.W.:26083,2KG CMAU1571610 N.W.:26083,2KG CMAU0424507 N.W.:26268,00KG BEAU2452590 N.W.:25392,00KG APZU3694202 N.W.:25392,00KG DU-E:20BR001627150-3 RUC: 0BR60519634200000000000000001075066 MRUC: 0BR284564232CECAFICRI488 RUC:CCF 2948/20,0BR60519634200000000000000001075066,M0BR284564232CECAFICRI488 DUE:20BR001627150-3 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 5,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 315.00 SEALING SERVICE EXPORT: BRL 224.00 CONTAINER MANAGEMENT FEE: BRL 294.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 2,240.00 CONTAINER INSPECTION FEES AND : USD 70.00 OCEAN CARRIER-INTL SHIP PORT: USD 98.00 OCEAN FREIGHT ALL IN: USD 7,140.00 FREIGHT COLLECT ------------ CMAU0424507 DESCRIPTION---------GLAZED CERAMIC -------------GENERIC DESCRIPTION-------------07 X 20 DRY CONTAINERS CONTAIN: 124 WOODEN PACKAGES CONTAINING 6.432 CARTONS WITH 10.977,12 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002948/20/A DU-E: 20BR001627150-3 RUC: 0BR60519634200000000000000001075066 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CECAFICRI488 TEMU2498140 N.W.:25392,00KG FCIU3183780 N.W.:24652,8KG CMAU1987320 N.W.:26083,2KG CMAU1571610 N.W.:26083,2KG CMAU0424507 N.W.:26268,00KG BEAU2452590 N.W.:25392,00KG APZU3694202 N.W.:25392,00KG DU-E:20BR001627150-3 RUC: 0BR60519634200000000000000001075066 MRUC: 0BR284564232CECAFICRI488 RUC:CCF 2948/20,0BR60519634200000000000000001075066,M0BR284564232CECAFICRI488 DUE:20BR001627150-3 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 5,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 315.00 SEALING SERVICE EXPORT: BRL 224.00 CONTAINER MANAGEMENT FEE: BRL 294.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 2,240.00 CONTAINER INSPECTION FEES AND : USD 70.00 OCEAN CARRIER-INTL SHIP PORT: USD 98.00 OCEAN FREIGHT ALL IN: USD 7,140.00 FREIGHT COLLECT
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