TOOLS HARDWARE E SUPPLIES JAM
Address: 4 SOUTH CAMP ROAD - KINGSTON JAMAICA - W I JAMAICA PH: 876 928 4509 - VAT 11908
TOOLS HARDWARE E SUPPLIES JAM'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
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% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-01-12 CMDUSSZ0853171 CERAMICA CRISTOFOLETTI LTDA 204980.0 kg 690722 07 CONTAINERS 20 DRY WITH 6.154 CARTON BOXES ON 98 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.1206/2020 WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 20BR001518704-5 RUC: 0BR4817322324372INV1206 NCM: 6907.22.00 NW: ECMU1662138 26.682,750 KGS APZU3805707 26.682,750 KGS TCLU3143873 26.682,750 KGS CMAU1293607 26.682,750 KGS ECMU1506726 26.682,750 KGS CMAU2105432 26.682,750 KGS GESU3490903 26.643,600 KGS DU-E:20BR001518704-5 RUC: 0BR4817322324372INV1206 MRUC: RUC:1206/2020,0BR4817322324372INV1206 DUE:20BR001518704-5 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 07 CONTAINERS 20 DRY WITH 6.154 CARTON BOXES ON 98 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.1206/2020 WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 20BR001518704-5 RUC: 0BR4817322324372INV1206 NCM: 6907.22.00 NW: ECMU1662138 26.682,750 KGS APZU3805707 26.682,750 KGS TCLU3143873 26.682,750 KGS CMAU1293607 26.682,750 KGS ECMU1506726 26.682,750 KGS CMAU2105432 26.682,750 KGS GESU3490903 26.643,600 KGS DU-E:20BR001518704-5 RUC: 0BR4817322324372INV1206 MRUC: RUC:1206/2020,0BR4817322324372INV1206 DUE:20BR001518704-5 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 07 CONTAINERS 20 DRY WITH 6.154 CARTON BOXES ON 98 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.1206/2020 WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 20BR001518704-5 RUC: 0BR4817322324372INV1206 NCM: 6907.22.00 NW: ECMU1662138 26.682,750 KGS APZU3805707 26.682,750 KGS TCLU3143873 26.682,750 KGS CMAU1293607 26.682,750 KGS ECMU1506726 26.682,750 KGS CMAU2105432 26.682,750 KGS GESU3490903 26.643,600 KGS DU-E:20BR001518704-5 RUC: 0BR4817322324372INV1206 MRUC: RUC:1206/2020,0BR4817322324372INV1206 DUE:20BR001518704-5 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 07 CONTAINERS 20 DRY WITH 6.154 CARTON BOXES ON 98 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.1206/2020 WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 20BR001518704-5 RUC: 0BR4817322324372INV1206 NCM: 6907.22.00 NW: ECMU1662138 26.682,750 KGS APZU3805707 26.682,750 KGS TCLU3143873 26.682,750 KGS CMAU1293607 26.682,750 KGS ECMU1506726 26.682,750 KGS CMAU2105432 26.682,750 KGS GESU3490903 26.643,600 KGS DU-E:20BR001518704-5 RUC: 0BR4817322324372INV1206 MRUC: RUC:1206/2020,0BR4817322324372INV1206 DUE:20BR001518704-5 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 07 CONTAINERS 20 DRY WITH 6.154 CARTON BOXES ON 98 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.1206/2020 WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 20BR001518704-5 RUC: 0BR4817322324372INV1206 NCM: 6907.22.00 NW: ECMU1662138 26.682,750 KGS APZU3805707 26.682,750 KGS TCLU3143873 26.682,750 KGS CMAU1293607 26.682,750 KGS ECMU1506726 26.682,750 KGS CMAU2105432 26.682,750 KGS GESU3490903 26.643,600 KGS DU-E:20BR001518704-5 RUC: 0BR4817322324372INV1206 MRUC: RUC:1206/2020,0BR4817322324372INV1206 DUE:20BR001518704-5 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 07 CONTAINERS 20 DRY WITH 6.154 CARTON BOXES ON 98 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.1206/2020 WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 20BR001518704-5 RUC: 0BR4817322324372INV1206 NCM: 6907.22.00 NW: ECMU1662138 26.682,750 KGS APZU3805707 26.682,750 KGS TCLU3143873 26.682,750 KGS CMAU1293607 26.682,750 KGS ECMU1506726 26.682,750 KGS CMAU2105432 26.682,750 KGS GESU3490903 26.643,600 KGS DU-E:20BR001518704-5 RUC: 0BR4817322324372INV1206 MRUC: RUC:1206/2020,0BR4817322324372INV1206 DUE:20BR001518704-5 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 07 CONTAINERS 20 DRY WITH 6.154 CARTON BOXES ON 98 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.1206/2020 WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 20BR001518704-5 RUC: 0BR4817322324372INV1206 NCM: 6907.22.00 NW: ECMU1662138 26.682,750 KGS APZU3805707 26.682,750 KGS TCLU3143873 26.682,750 KGS CMAU1293607 26.682,750 KGS ECMU1506726 26.682,750 KGS CMAU2105432 26.682,750 KGS GESU3490903 26.643,600 KGS DU-E:20BR001518704-5 RUC: 0BR4817322324372INV1206 MRUC: RUC:1206/2020,0BR4817322324372INV1206 DUE:20BR001518704-5 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
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