TILES R US LTD
Address: CADE ANDREW PARCHMENT TOP HILL P O KINGSTON JAMAICA
TILES R US 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 CARMELO FIOR LTDA 2 shipments
NCRAZE CERAMIC LLP 2 shipments
SILO GRANITES INDIA PVT LTD 2 shipments
PISOFORTE REVESTIMENTOS CERAMICOS LTDA 1 shipments
QINGDAO LEADER INTERNATIONAL TRADE 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
680223 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, simply cut or sawn, with a flat or even surface 2 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
690723 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 10% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-10-19 MAEUAPU057539 QINGDAO LEADER INTERNATIONAL TRADE 163602.63 kg 690721 GLAZED POLISH PORCELAIN TILES H.S CODE NO: 69072190 GLAZED POLISH PORCELAIN TILES H.S CODE NO: 69072190 GLAZED POLISH PORCELAIN TILES H.S CODE NO: 69072190 GLAZED POLISH PORCELAIN TILES H.S CODE NO: 69072190 GLAZED POLISH PORCELAIN TILES H.S CODE NO: 69072190 GLAZED POLISH PORCELAIN TILES H.S CODE NO: 69072190
2022-04-13 MAEU1KT411079 SILO GRANITES INDIA PVT LTD 21000.32 kg 680223 1X20 FT FCL CONTAINER STC TO TAL 12 WOODEN BOXES POLISHED GRANITE CUT TO SIZE COLONI AL GOLD COUNTER TOP 2 CM KA SHMIR GOLD COUNTER TOP 2 CM IVORY PEARL COUNTER TOP 2 CM COLOMBO JUBRANA COUNTER TOP 2 CM IVORY WHITE COUNTER T OP 2 CM IMPERIAL WHITE COUN TER TOP 2 CM INV NO: SGIPL/ 059/21-22 DT: 18.02.2022 SB N O: 8336307 DATED: 18..02.2022 NET WT: 20500 KGS HS CODE: 6 8022390 IEC NO: AAZCS2180B F REIGHT: COLLECT
2021-08-20 MAEU210993441 SILO GRANITES INDIA PVT LTD 23999.98 kg 680223 01X20 FT FCL CONTAINER STC T OTAL 13 WOODEN BOXES POLISHED QUARTZ CUT TO SIZE SPARKING BLACK COUNTER TOP 2 CM CREMAC OUNTER TOP 2 CM DIAMOND WHITE COUNTER TOP 2 CM SATURAN COU NTER TOP 2 CM CALLACATA CLASS IC COUNTER TOP 2 CM WHITE ICE COUNTER TOP 2 CM ALMOND BEIG E COUNTER TOP 2 CM BEIGE DUNE S COUNTER TOP 2 CM MISTI GREY COUNTER TOP 2 CM RAW CONCREA TE COUNTER TOP 2 CM LINEN COU NTER TOP 2 CM INV NO: SGIPL/0 09/21-22 DATE: 14-06-2021 SB NO: 2416889 DATE: 14-06-2021 HS CODE: 68022390 NET WT.: 23 000 KGS IEC NO: AAZCS2180B F REIGHT : PREPAID APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY)
2021-05-24 MEDUMZ862738 NCRAZE CERAMIC LLP 111600.0 kg 690721 GLAZED VITRIFIED TILES - 4X20 FCL CONTAINER SAID T O CONTAIN TOTAL 3552 BOXES ONLY GLAZEDVITRIFIED TIL ES (POLISHED) VITRIFIED TI LES 600X1200 MM =3552 BOXE S HS CODE = 69072100 TOTAL WOODEN PALLET=64 PALLET TOTAL G.W. = 1 11600 KGS TO TAL N.W =110400 KGS IEC NO. 24 15004324 S/BILL NO. = 1351025 DT.: 24.04. 2 021 FREIGHT PREPAID GLAZED VITRIFIED TILES - 4X20 FCL CONTAINER SAID T O CONTAIN TOTAL 3552 BOXES ONLY GLAZEDVITRIFIED TIL ES (POLISHED) VITRIFIED TI LES 600X1200 MM =3552 BOXE S HS CODE = 69072100 TOTAL WOODEN PALLET=64 PALLET TOTAL G.W. = 1 11600 KGS TO TAL N.W =110400 KGS IEC NO. 24 15004324 S/BILL NO. = 1351025 DT.: 24.04. 2 021 FREIGHT PREPAID GLAZED VITRIFIED TILES - 4X20 FCL CONTAINER SAID T O CONTAIN TOTAL 3552 BOXES ONLY GLAZEDVITRIFIED TIL ES (POLISHED) VITRIFIED TI LES 600X1200 MM =3552 BOXE S HS CODE = 69072100 TOTAL WOODEN PALLET=64 PALLET TOTAL G.W. = 1 11600 KGS TO TAL N.W =110400 KGS IEC NO. 24 15004324 S/BILL NO. = 1351025 DT.: 24.04. 2 021 FREIGHT PREPAID GLAZED VITRIFIED TILES - 4X20 FCL CONTAINER SAID T O CONTAIN TOTAL 3552 BOXES ONLY GLAZEDVITRIFIED TIL ES (POLISHED) VITRIFIED TI LES 600X1200 MM =3552 BOXE S HS CODE = 69072100 TOTAL WOODEN PALLET=64 PALLET TOTAL G.W. = 1 11600 KGS TO TAL N.W =110400 KGS IEC NO. 24 15004324 S/BILL NO. = 1351025 DT.: 24.04. 2 021 FREIGHT PREPAID
2021-05-24 MEDUMZ864999 NCRAZE CERAMIC LLP 195300.0 kg 690723 CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - 7X20 FCL CONTAIN ER SAID T O CONTAIN TOTAL 17388 BOXE S ONLY CERAMIC GLAZED WALL TILES WALL TILES 300X450 MM =17388 BOXES HS CODE = 69072300 TOTAL WOODEN PALL ET=161 PALLET TOTAL G.W. = 195300 KGS TOTAL N.W =1 93200 KGS IEC NO. 2415004 324 S/BILL NO. = DT. ADVERTISING MA TERIAL (FOC) (NOT FOR SALE ) TSHIRT-30, CAP- 50,PEN-30 0,NOTEPAD-50 CONT.NO. CXDU 2081640 FREIGHT PREPAID CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES
2021-02-09 CMDUSSZ0865898 CERAMICA CARMELO FIOR LTDA 80978.0 kg 690722 ------------ ECMU2009600 DESCRIPTION---------GLAZED CERAMIC TILES AS PER ABOVE DETAILS 69072 (HS) -------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINERS SAID TO CONTAIN: 53 WOODEN PALLETS CONTAINING 2.848 CARTONS WITH 5.696,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002198/20/C DU-E: 20BR001683557-1 RUC: 0BR60519634200000000000000001113115 NCM/NALADI/HS CODE: 6907.22.00 / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED ECMU2009600 NW 26.418,000 KG TCKU2581179 NW 26.498,400 KG TRHU3665333 NW 26.418,000 KG MRUC: 0BR284564232CECAFICRI515 DU-E:20BR001683557-1 RUC: 0BR60519634200000000000000001113115 MRUC: 0BR284564232CECAFICRI515 RUC:CCF002198/20C,0BR605196342000000000000000115,MRUC: 0BR284564232CECAFICRI515 DUE:20BR001683557-1 69072 (HS) 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 870.00 CONTAINER INSPECTION FEES AND : USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 2,580.00 FREIGHT COLLECT ------------ TCKU2581179 DESCRIPTION---------GLAZED CERAMIC TILES AS PER ABOVE DETAILS 69072 (HS) -------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINERS SAID TO CONTAIN: 53 WOODEN PALLETS CONTAINING 2.848 CARTONS WITH 5.696,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002198/20/C DU-E: 20BR001683557-1 RUC: 0BR60519634200000000000000001113115 NCM/NALADI/HS CODE: 6907.22.00 / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED ECMU2009600 NW 26.418,000 KG TCKU2581179 NW 26.498,400 KG TRHU3665333 NW 26.418,000 KG MRUC: 0BR284564232CECAFICRI515 DU-E:20BR001683557-1 RUC: 0BR60519634200000000000000001113115 MRUC: 0BR284564232CECAFICRI515 RUC:CCF002198/20C,0BR605196342000000000000000115,MRUC: 0BR284564232CECAFICRI515 DUE:20BR001683557-1 69072 (HS) 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 870.00 CONTAINER INSPECTION FEES AND : USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 2,580.00 FREIGHT COLLECT ------------ TRHU3665333 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINERS SAID TO CONTAIN: 53 WOODEN PALLETS CONTAINING 2.848 CARTONS WITH 5.696,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002198/20/C DU-E: 20BR001683557-1 RUC: 0BR60519634200000000000000001113115 NCM/NALADI/HS CODE: 6907.22.00 / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED ECMU2009600 NW 26.418,000 KG TCKU2581179 NW 26.498,400 KG TRHU3665333 NW 26.418,000 KG MRUC: 0BR284564232CECAFICRI515 DU-E:20BR001683557-1 RUC: 0BR60519634200000000000000001113115 MRUC: 0BR284564232CECAFICRI515 RUC:CCF002198/20C,0BR605196342000000000000000115,MRUC: 0BR284564232CECAFICRI515 DUE:20BR001683557-1 69072 (HS) MASTER BILL REF : SSZ0862078 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 870.00 CONTAINER INSPECTION FEES AND : USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 2,580.00 FREIGHT COLLECT
2021-01-12 CMDUSSZ0855697 CERAMICA CARMELO FIOR LTDA 27110.0 kg 690722 ------------ AMFU3224836 DESCRIPTION---------01 X 20 DRY CONTAINER CONTAIN 22 WOODEN PALLETS CONTAINING 868 CARTONS WITH 1.854,60 SQM GLAZED CERAMIC TILES 1ST QUALIT COMMERCIAL INVOICE: CCF 002198/20/B DU-E: 20BR001486088-9 RUC: 0BR60519634200000000000000000981131 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED NW: 26.551,000 KG MRUC: 0BR284564232CECAFIRI484 DU-E:20BR001486088-9 RUC: 0BR60519634200000000000000000981131 MRUC: 0BR284564232CECAFIRI484 RUC:CCF 002198/20/B,0BR605196342000000000000000009811UC: 0BR284564232CECAFIRI484 DUE:20BR001486088-9 690722 (HS) MASTER BL REF:SSZ0852068 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-01-03 CMDUSSZ0864244 PISOFORTE REVESTIMENTOS CERAMICOS LTDA 25293.0 kg 690722 ------------ CMAU0502847 DESCRIPTION---------01 X 20 DRY CONTAINER SAID TO CONTAIN: 13 WOODEN PALLETS CONTAINING 812 CARTONS WITH 1.734,48 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 001192/20/B DU-E: 20BR001654072-5 RUC: 0BR78815107200000000000000001093195 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED N.W.: 24.975,360KG MRUC: 0BR284564232PISOFORTCRI337 DU-E:20BR001654072-5 RUC: 0BR78815107200000000000000001093195 MRUC: 0BR284564232PISOFORTCRI337 RUC:PF001192/20/B,0BR788151072000000000000000195,MRUC: 0BR284564232PISOFORTCRI337 DUE:20BR001654072-5 690722 (HS) MASTER BL REF:SSZ0862075 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
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TOP HILL P O ST ELIZABETH JAMAICA 8769651896 8764682199
CADE ANDREW PARCHMENT TOP HILL P O ST ELIZABETH JAMAICA TEL 876-965-1896/468-2199
MAIN STREET TOP HILL PHONE 876 965-1896 TAX ID: TRN 001 980 211
MAIN STREET TOP HILL TOP HILL P O SAINT ELIZABETH- - JAMAICA PHONE 876 965-1896 TRN 001 980 211
MAIN STREET TOP HILL TOP HILL P O TRN 001 980 211