Tiles Plus Ltd., Lanse Rd P O Box 1212 S N Castries Saint Lucia | Buyer Report — Panjiva
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Tiles Plus Ltd.

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Company profile  Buyer company  Saint Lucia

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70 US import shipments

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70 U.S. shipments available for Tiles Plus Ltd., updated weekly since 2007

Date Buyer Supplier Details 34 more fields
2017-02-05
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2017-02-05
2017-02-05 Tiles Plus Ltd. Karina Pisos E Revestimentos PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750. 00 ORIGIN, TERMINALS-INTL SHIP POR: BRL 41. 00 SEALING CHARGES ASSOCIATED S: BRL 24. 00 CONTROL FEE: BRL 24. 00 BL FEES EXPORT: BRL 325. 00 CONTROL FEE: BRL 24. 00 COLLECT CHARGES: BASIC FREIGHT: USD 2, 700. 00 BUNKER SURCHARGE NOS: USD 79. 00 INSPECTION FEES AND: USD 5. 00 OCEAN CARRIER-INTL SHIP PORT: USD 12. 00 AS BY THE 01 20' DRY WITH 928... Bill of lading
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Top products
  1. ceramic
  2. ceramic flag
  3. ll ti
  4. sqm ceramic
  5. sqm ceramic tiles
20 top products available




Contact information for Tiles Plus Ltd.

 
Address Lanse Rd P O Box 1212 S N Castries Saint Lucia
 
 

       

Sample Bill of Lading

82 shipment records available

Date 2017-02-05
Shipper Name Karina Pisos E Revestimentos
Shipper Address CERAMICOS LTD., RODOVIA WASHINGTON LUIZ,, KM 155,5 - CEP 13490-000 -, TECORDEIROPOLIS - SAO PAULO - BRAZIL
Consignee Name Tiles Plus Ltd
Consignee Address LANSE ROAD BOX 1212, CASTRIES - ST. LUCIA, ATTN: IMPORT DEPARTMENT
Notify Party Name Tiles Plus Ltd
Notify Party Address LANSE ROAD BOX 1212, CASTRIES - ST. LUCIA, ATTN: IMPORT DEPARTMENT
Weight 28897
Weight Unit KG
Weight in KG 28897.0
Quantity 952
Quantity Unit PCS
Measure Unit CM
Country of Origin Brazil
Details 28,897.0 kg
From port: Kingston, Jamaica
To port: San Juan, San Juan, Puerto Rico
Place of Receipt Santos
Foreign Port of Lading Kingston, Jamaica
U.S. Port of Unlading San Juan, San Juan, Puerto Rico
U.S. Destination Port San Juan, San Juan, Puerto Rico
Commodity PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750. 00 ORIGIN, TERMINALS-INTL SHIP POR: BRL 41. 00 SEALING CHARGES ASSOCIATED S: BRL 24. 00 CONTROL FEE: BRL 24. 00 BL FEES EXPORT: BRL 325. 00 COLLECT CHARGES: BASIC FREIGHT: USD 2, 700. 00 BUNKER SURCHARGE NOS: USD 79. 00 INSPECTION FEES AND: USD 5. 00 OCEAN CARRIER-INTL SHIP PORT: USD 12. 00 AS BY THE 01 20' DRY WITH 952 CARTON BOXES ON 14 PALLETS : GOODS CERAMIC FLOOR TILE FIRST QUALITY. RE: 16/1986596-001 SD: 2165566730/0 INVOICE. 528/2016 NCM/NALADI: 6908. 90. 00/69089000 WOODEN PACKAGE USED: TREATED / CERTIFIED NCM: 69089000
Container CMAU1751000
Marks Description BRASIL/ KARINA/ST. LUCIA/ TILES PLUS - 001/014
Carrier Name CMA-CGM
Vessel Name VEGA SACHSEN
Voyage Number 1289H
Bill of Lading Number CMDUSSZ0500181
Lloyd's Code 9403449
HTS Codes HTS 6908



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