Tile Centre Hardware

US Customs records for Tile Centre Hardware in St John S. See their past imports and exports, including shipments from Panel Rey Gypsum, S.A. De C.V, a supplier based in Mexico.

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Total Shipments
4
Trading Partners
3
Top Partner
Lef Pisos E Revestimentos Ltda
Ports
2
Top Port
Port Bustamante
Contact Info
Tile Centre Hardware
Potters Main Road Heberts, Po Box 686 St. John's Ag

Tile Centre Hardware Records

Get a complete importer history

Updated:

Overview

Total 4

Total Shipments

4
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Jun 5, 2026

Total shipments from Nov 1, 2006 to Jun 5, 2026

200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Importer Shipments

Precise data and chart data points are only available to paid subscribers

Top Ports

Legend
  • Port Bustamante
  • Caucedo

Shipments

Latest 4 of 4
#Bill of LadingProductSupplierArrival DateCountry of OriginGross Weight KGSQuantity
1TSCW18767751
320 Pz Permabase Cement Board 4 X 8 X 1/2 656 Pz Gypsum Wallboard Lightrey 1/2 4 X 8
PANEL REY GYPSUM, S.A. DE C.VJun 5, 2026Dominican Republic26,768 Kgs976 PCS
2CMDUSSZ0504711
04 X 20 Dry Containing 3144 Boxes Into 63 Pacwith: 7680, 00 M2 Ceramic Tiles Commercial Invoice: 25/17-A Re: 17/0249355-001 Sd: 2170110541/1 Net Weight: 102.433, 80, Wooden Packing: Treated And Certified 69072200 (HS) Ncm : 69072200 Clean On Board As Declared By The Shipper Freight As Per Agreement Freight Collect 04 X 20 Dry Containing 3144 Boxes Into 63 Pacwith: 7680, 00 M2 Ceramic Tiles Commercial Invoice: 25/17-A Re: 17/0249355-001 Sd: 2170110541/1 Net Weight: 102.433, 80, Wooden Packing: Treated And Certified 69072200 (HS) Ncm : 69072200 Clean On Board As Declared By The Shipper Freight As Per Agreement Freight Collect 04 X 20 Dry Containing 3144 Boxes Into 63 Pacwith: 7680, 00 M2 Ceramic Tiles Commercial Invoice: 25/17-A Re: 17/0249355-001 Sd: 2170110541/1 Net Weight: 102.433, 80, Wooden Packing: Treated And Certified 69072200 (HS) Ncm : 69072200 Clean On Board As Declared By The Shipper Freight As Per Agreement Freight Collect 04 X 20 Dry Containing 3144 Boxes Into 63 Pacwith: 7680, 00 M2 Ceramic Tiles Commercial Invoice: 25/17-A Re: 17/0249355-001 Sd: 2170110541/1 Net Weight: 102.433, 80, Wooden Packing: Treated And Certified 69072200 (HS) Ncm : 69072200 Clean On Board As Declared By The Shipper Freight As Per Agreement Freight Collect
LEF PISOS E REVESTIMENTOS LTDAMar 18, 2017Jamaica113,531 Kgs63 PCS
3CMDUSSZ0475115
10 X 20 Dry Containing 8052 Cartons Into 182 Packages With: 18.908, 40 Sqm Ceramic Tiles Commercial Invoice: 335/16-A Re: 16/1095119-001 Sd: 2160565111/7 Net Weight: 259.574, 70, Wooden Packing: Treated And Certified 69089000 (HS) Ncm : 69089000 Clean On Board As Declared By The Shipper Freight As Per Agreement Freight Collect 10 X 20 Dry Containing 8052 Cartons Into 182 Packages With: 18.908, 40 Sqm Ceramic Tiles Commercial Invoice: 335/16-A Re: 16/1095119-001 Sd: 2160565111/7 Net Weight: 259.574, 70, Wooden Packing: Treated And Certified 69089000 (HS) Ncm : 69089000 Clean On Board As Declared By The Shipper Freight As Per Agreement Freight Collect 10 X 20 Dry Containing 8052 Cartons Into 182 Packages With: 18.908, 40 Sqm Ceramic Tiles Commercial Invoice: 335/16-A Re: 16/1095119-001 Sd: 2160565111/7 Net Weight: 259.574, 70, Wooden Packing: Treated And Certified 69089000 (HS) Ncm : 69089000 Clean On Board As Declared By The Shipper Freight As Per Agreement Freight Collect 10 X 20 Dry Containing 8052 Cartons Into 182 Packages With: 18.908, 40 Sqm Ceramic Tiles Commercial Invoice: 335/16-A Re: 16/1095119-001 Sd: 2160565111/7 Net Weight: 259.574, 70, Wooden Packing: Treated And Certified 69089000 (HS) Ncm : 69089000 Clean On Board As Declared By The Shipper Freight As Per Agreement Freight Collect 10 X 20 Dry Containing 8052 Cartons Into 182 Packages With: 18.908, 40 Sqm Ceramic Tiles Commercial Invoice: 335/16-A Re: 16/1095119-001 Sd: 2160565111/7 Net Weight: 259.574, 70, Wooden Packing: Treated And Certified 69089000 (HS) Ncm : 69089000 Clean On Board As Declared By The Shipper Freight As Per Agreement Freight Collect 10 X 20 Dry Containing 8052 Cartons Into 182 Packages With: 18.908, 40 Sqm Ceramic Tiles Commercial Invoice: 335/16-A Re: 16/1095119-001 Sd: 2160565111/7 Net Weight: 259.574, 70, Wooden Packing: Treated And Certified 69089000 (HS) Ncm : 69089000 Clean On Board As Declared By The Shipper Freight As Per Agreement Freight Collect 10 X 20 Dry Containing 8052 Cartons Into 182
LEF PISOS E REVESTIMENTOS LTDAAug 20, 2016Jamaica289,040 Kgs182 PCS
4CMDUVE1251142
12 Pallets With 6.330 pcs Of Clay Venezuel Invoice N F12596
ALTUSAJan 7, 2008Jamaica21,126 Kgs12 PCS

Suppliers

Total 3
  1. 1
    LEF PISOS E REVESTIMENTOS LTDA
    Most Recent Mar 18, 2017
    14 ctrs
    402,571 Kgs
  2. 2
    PANEL REY GYPSUM S A DE C V
    Most Recent Jun 5, 2026
    1 ctrs
    26,768 Kgs
  3. 3
    ALTUSA
    Most Recent Jan 7, 2008
    1 ctrs
    21,126 Kgs

About

Contact Info
Importer
Tile Centre Hardware
Potters Main Road Heberts, Po Box 686 St. John's Ag

More data available to paid subscribers

Sample Shipment From Tile Centre Hardware

Bill of Lading:TSCW18767751
Arrival Date:

Product

Container Number: TCLU8734924
Cargo #1
Description
320 Pz Permabase Cement Board 4 X 8 X 1/2 656 Pz Gypsum Wallboard Lightrey 1/2 4 X 8
Keywords
permabase cement
HS-Code
Data Unavailable
Piece Count
976
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
MLMX0031177, UL8301101
Equipment Description
CN
Type
40 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Pier to Pier

Transit

Carrier
TROPICAL SHIPPING & CONSTRUCTION CO
Carrier Code
TSCW
Carrier Address
5 EAST 11TH STREET
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
CAUCEDO
Voyage Number
0029
Country of Origin
MEXICO
Vessel Name
MEDKON GEM
U.S. Port
CHRISTIANSTED, VIRGIN ISLANDS
Master Bill of Lading
TSCW18767751
Weight (LB/KG)
59023.44 / 26768
Quantity
976 PCS
Container Count
1
Place of Receipt
24722
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
0
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Simple BOL FROB

Company

Importer
TILE CENTRE & HARDWARE
POTTERS MAIN ROAD HEBERTS, PO BOX 686 ST. JOHN'S AG
Shipper
PANEL REY GYPSUM, S.A. DE C.V
SERAFIN PENA 938 SUR COL CENTRO RFC MX

More data available to paid subscribers

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