TOOLS HARDWARE & SUPPLIES LTD
Address: 4 SOUTH CAMP ROAD KINGSTON JAMAICA
TOOLS HARDWARE & SUPPLIES LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.30 Average TEU per month: 2.24
Active Months: 3 Average TEU per Shipment: 4.48
Shipment Frequency Std. Dev.: 0.80
Shipments By Companies
Company Name Shipments
TAW S GROUP LLC 4 shipments
ANHUI HELI INDUSTRIAL VEHICLE IMP 1 shipments
CEDASA INDUSTRIA E COMERCIO DE PISOS LTDA 1 shipments
CERAMICA CRISTOFOLETTI LTDA 1 shipments
CERAMICA FORMIGRES LTDA 1 shipments
LEF PISOS E REVESTIMENTOS S A 1 shipments
SAN MARCOS REVESTIMENTOS CERAMICOS LTDA 1 shipments
TAWS GROUP LLC 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% 5 shipments
200950 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter : Juice; tomato, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter 1 shipments
481810 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; toilet paper 1 shipments
691090 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures : Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of other than porcelain or china 1 shipments
761520 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof : Aluminium; sanitary ware and parts thereof 1 shipments
761520.0 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof 1 shipments
841459 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Fans; n.e.c. in item no. 8414.51 1 shipments
853949 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; ultra-violet or infra-red lamps, (excluding arc-lamps) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-26 MEDUJH062351 TAWS GROUP LLC 20730.0 kg 761520.0 SANITARY WARE TOILET - SANITARY WARE TOILET
2025-05-26 MAEU252069415 CEDASA INDUSTRIA E COMERCIO DE PISOS LTDA 52860.73 kg 690722 CERAMIC AS PER ABOVE DETAILS 02 X 20 DRY CONTAINERS SAID TO CONTAIN: 1.560 CARTONS ON 3 9 WOODEN PALLETS CONTAINING GLAZED CERAMIC TILES FIRST Q UALITY COMMERCIAL INVOICE : C-0174/25 RUC: 5BR64700735 20000000000000000C017425 NCM /NALADI/HS CODE: 6907.
2025-05-26 MAEU251820526 TAW S GROUP LLC 135380.1 kg 690722 05 CONTAINERS 20 DRY WITH 4. 360 CARTON BOXES ON 70 PALLE TS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 329/2025 FREIGH T PREPAID ABROAD WOODEN PACK ING: TREATED AND CERTIFIED RUC:5BR48173223210397INV329 NCM: 6907.22.00 -SHIPPER /NOTIFY
2025-05-26 MAEU252410052 CERAMICA FORMIGRES LTDA 184934.53 kg 690722 07 CONTAINER 20 DRY S.T.C. 121 PALLETS WITH 6.504 CARTO NS CONTAINING 13.499,04 SQM GLAZED CERAMIC FLOOR TILES A S PER COMMERCIAL INVOICE N. 119/25. NCM 6907.22.00 / H S CODE 6907.22 FREIGHT PREPA ID ABROAD / FREIGHT AS PER A GREEMENT RUC 5BR013250232000
2024-12-11 MEDUJG680344 TAW S GROUP LLC 17660.0 kg 481810 TOILET TANK , TOILET BOWL ,TOILET SEAT - 1293CTN = 424 SET TOILET TANK , TOILET BOWL ,TOI LET SEAT
2024-12-11 MEDUW0925935 TAW S GROUP LLC 7865.0 kg 691090 BATHROOM CABINET - BATHROOM CABINET
2024-09-22 MEDUJG001921 TAW S GROUP LLC 27950.0 kg 761520 SANITARY WARE TOILETS - 1000 CTNS SANITARY WARE TOILETS 557 CTNS SEAT COVER SANITARY WARE TOILETS - 1000 CTNS SANITARY WARE TOILETS 557 CTNS SEAT COVER
2023-11-03 COSU636765985007 ANHUI HELI INDUSTRIAL VEHICLE IMP 500.0 kg 841459 CHARGER
2023-07-05 HLCUSS5NE10759AA LEF PISOS E REVESTIMENTOS S A 238844.0 kg 690722 CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM
2023-07-05 HLCUSS5NE10726AA CERAMICA CRISTOFOLETTI LTDA 243680.0 kg 200950 TILE 09 CONTAINERS 20 DRY WITH 7.848 CARTON BOXES ON 126 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 598/2023 FREIGHT COLLECT DU-E 23BR000837546-0 RUC 3BR4817322322124INV598 NCM 69072200 WOODEN PACKAGE TREATED AND CERTIFIED XXCNEE EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM XXXRUA FRITZ SCHNEIDER, 7 FAZENDA-ITAJAI/SC-BR CEP 88301668-PHONE +554730835500 TILE 09 CONTAINERS 20 DRY WITH 7.848 CARTON BOXES ON 126 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 598/2023 FREIGHT COLLECT DU-E 23BR000837546-0 RUC 3BR4817322322124INV598 NCM 69072200 WOODEN PACKAGE TREATED AND CERTIFIED XXCNEE EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM XXXRUA FRITZ SCHNEIDER, 7 FAZENDA-ITAJAI/SC-BR CEP 88301668-PHONE +554730835500 TILE 09 CONTAINERS 20 DRY WITH 7.848 CARTON BOXES ON 126 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 598/2023 FREIGHT COLLECT DU-E 23BR000837546-0 RUC 3BR4817322322124INV598 NCM 69072200 WOODEN PACKAGE TREATED AND CERTIFIED XXCNEE EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM XXXRUA FRITZ SCHNEIDER, 7 FAZENDA-ITAJAI/SC-BR CEP 88301668-PHONE +554730835500 TILE 09 CONTAINERS 20 DRY WITH 7.848 CARTON BOXES ON 126 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 598/2023 FREIGHT COLLECT DU-E 23BR000837546-0 RUC 3BR4817322322124INV598 NCM 69072200 WOODEN PACKAGE TREATED AND CERTIFIED XXCNEE EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM XXXRUA FRITZ SCHNEIDER, 7 FAZENDA-ITAJAI/SC-BR CEP 88301668-PHONE +554730835500 TILE 09 CONTAINERS 20 DRY WITH 7.848 CARTON BOXES ON 126 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 598/2023 FREIGHT COLLECT DU-E 23BR000837546-0 RUC 3BR4817322322124INV598 NCM 69072200 WOODEN PACKAGE TREATED AND CERTIFIED XXCNEE EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM XXXRUA FRITZ SCHNEIDER, 7 FAZENDA-ITAJAI/SC-BR CEP 88301668-PHONE +554730835500 TILE 09 CONTAINERS 20 DRY WITH 7.848 CARTON BOXES ON 126 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 598/2023 FREIGHT COLLECT DU-E 23BR000837546-0 RUC 3BR4817322322124INV598 NCM 69072200 WOODEN PACKAGE TREATED AND CERTIFIED XXCNEE EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM XXXRUA FRITZ SCHNEIDER, 7 FAZENDA-ITAJAI/SC-BR CEP 88301668-PHONE +554730835500 TILE 09 CONTAINERS 20 DRY WITH 7.848 CARTON BOXES ON 126 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 598/2023 FREIGHT COLLECT DU-E 23BR000837546-0 RUC 3BR4817322322124INV598 NCM 69072200 WOODEN PACKAGE TREATED AND CERTIFIED XXCNEE EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM XXXRUA FRITZ SCHNEIDER, 7 FAZENDA-ITAJAI/SC-BR CEP 88301668-PHONE +554730835500 TILE 09 CONTAINERS 20 DRY WITH 7.848 CARTON BOXES ON 126 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 598/2023 FREIGHT COLLECT DU-E 23BR000837546-0 RUC 3BR4817322322124INV598 NCM 69072200 WOODEN PACKAGE TREATED AND CERTIFIED XXCNEE EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM XXXRUA FRITZ SCHNEIDER, 7 FAZENDA-ITAJAI/SC-BR CEP 88301668-PHONE +554730835500 TILE 09 CONTAINERS 20 DRY WITH 7.848 CARTON BOXES ON 126 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 598/2023 FREIGHT COLLECT DU-E 23BR000837546-0 RUC 3BR4817322322124INV598 NCM 69072200 WOODEN PACKAGE TREATED AND CERTIFIED XXCNEE EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM XXXRUA FRITZ SCHNEIDER, 7 FAZENDA-ITAJAI/SC-BR CEP 88301668-PHONE +554730835500
2023-06-27 HLCUIT1ND26432AA SAN MARCOS REVESTIMENTOS CERAMICOS LTDA 26780.0 kg 690722 CERAMIC FLOOR TILES 01X20 WITH 19 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 296/2023 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 HS CODE 690722 NET WEIGHT 26.280,800 KGS GROSS WEIGHT 26.779,800 KGS MEASUREMENT 18,660 M3 CARTONS 652 PIECES 5.368 SQMT 1.699,88 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS XXCNEE EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM XRUA FRITZ SCHNEIDER, 7 FAZENDA-ITAJAI/SC-BR CEP 88301668-PHONE +554730835500
2022-08-02 ECUWSJOKIN00121 140.0 kg 853949 LED LAMPS
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4 SOUTH CAMP RD KINGSTON JAMAICA ATTN O MARSHA POWELL TELEFONE 001 305 2597002
279 SPANISH TOWN RD
279 SPANISH TOWN ROAD KINGSTON JA MAICA KINGSTON KINGSTON JAMAICA 8 76-764-9081
4 SOUTH CAMP ROAD KINGSTON JAMAICA
4 SOUTH CAMP ROAD KINGSTON/JAMAICA - JAMAICA
ILIAL TAWS GROUP LLF 4 SOUTH CAMP RD KINGSTON JAMAICA--
PHONE 001 305 2597002 ATT O MARSH FILIAL TAWS GROUP LLF KINGSTON JAMAICA 4 SOUTH CAMP ROAD
TAX ID: ID# 000-011-0908 FILIAL TAWS GROUP LLF 4 SOUTH CAMP ROAD