Who are the manufacturers of TILE EXPRESSION LTD?

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tile expression ltd is a , and company. This page shows the major manufacturers of TILE EXPRESSION LTD. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of TILE EXPRESSION LTD.


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address of tile expression ltd:

lp 85 munroe road cunupia sn cunupia charlieville trinidad tobago


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Supplier list of TILE EXPRESSION LTD

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tile expression ltd imports
most of their products from:

  • 1. BRAZIL
  • 1

  • CERAMICA FOR…

  • 1 trades

  • GRANITEGRANITEGRANITE

  • close-key

2021-02-09

120 PCS

211200KG

------------ TRLU9647778 DESCRIPTION---------GLAZED CERAMIC FLOOR AS PER ABOVE DETAILS 690722 (HS) -------------GENERIC DESCRIPTION-------------08 CONTAINER 20 DRY CONTAINERS CONTAINING 120 CRATES WITH 7.680 BOXES CONTAINING: 15.360,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 438/2020. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT: KINGSTON DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 NW: 26.208,00 KGS EACH CONTAINER DU-E:20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 RUC:2514/20,0BR013250232000000000000000043820UC: 0BR284564232CERFORMIGRESRIC2 DUE:20BR001678690-2 690722 (HS) THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSESSZ0860711 FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ CMAU3131246 DESCRIPTION---------GLAZED CERAMIC FLOOR AS PER ABOVE DETAILS 690722 (HS) -------------GENERIC DESCRIPTION-------------08 CONTAINER 20 DRY CONTAINERS CONTAINING 120 CRATES WITH 7.680 BOXES CONTAINING: 15.360,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 438/2020. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT: KINGSTON DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 NW: 26.208,00 KGS EACH CONTAINER DU-E:20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 RUC:2514/20,0BR013250232000000000000000043820UC: 0BR284564232CERFORMIGRESRIC2 DUE:20BR001678690-2 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ TTNU1177093 DESCRIPTION---------GLAZED CERAMIC FLOOR AS PER ABOVE DETAILS 690722 (HS) -------------GENERIC DESCRIPTION-------------08 CONTAINER 20 DRY CONTAINERS CONTAINING 120 CRATES WITH 7.680 BOXES CONTAINING: 15.360,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 438/2020. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT: KINGSTON DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 NW: 26.208,00 KGS EACH CONTAINER DU-E:20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 RUC:2514/20,0BR013250232000000000000000043820UC: 0BR284564232CERFORMIGRESRIC2 DUE:20BR001678690-2 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ TCLU3735609 DESCRIPTION---------GLAZED CERAMIC FLOOR AS PER ABOVE DETAILS 690722 (HS) -------------GENERIC DESCRIPTION-------------08 CONTAINER 20 DRY CONTAINERS CONTAINING 120 CRATES WITH 7.680 BOXES CONTAINING: 15.360,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 438/2020. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT: KINGSTON DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 NW: 26.208,00 KGS EACH CONTAINER DU-E:20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 RUC:2514/20,0BR013250232000000000000000043820UC: 0BR284564232CERFORMIGRESRIC2 DUE:20BR001678690-2 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ APZU3822875 DESCRIPTION---------GLAZED CERAMIC FLOOR AS PER ABOVE DETAILS 690722 (HS) -------------GENERIC DESCRIPTION-------------08 CONTAINER 20 DRY CONTAINERS CONTAINING 120 CRATES WITH 7.680 BOXES CONTAINING: 15.360,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 438/2020. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT: KINGSTON DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 NW: 26.208,00 KGS EACH CONTAINER DU-E:20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 RUC:2514/20,0BR013250232000000000000000043820UC: 0BR284564232CERFORMIGRESRIC2 DUE:20BR001678690-2 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ TEMU1761885 DESCRIPTION---------GLAZED CERAMIC FLOOR AS PER ABOVE DETAILS 690722 (HS) -------------GENERIC DESCRIPTION-------------08 CONTAINER 20 DRY CONTAINERS CONTAINING 120 CRATES WITH 7.680 BOXES CONTAINING: 15.360,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 438/2020. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT: KINGSTON DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 NW: 26.208,00 KGS EACH CONTAINER DU-E:20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 RUC:2514/20,0BR013250232000000000000000043820UC: 0BR284564232CERFORMIGRESRIC2 DUE:20BR001678690-2 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ APZU3394170 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08 CONTAINER 20 DRY CONTAINERS CONTAINING 120 CRATES WITH 7.680 BOXES CONTAINING: 15.360,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 438/2020. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT: KINGSTON DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 NW: 26.208,00 KGS EACH CONTAINER DU-E:20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 RUC:2514/20,0BR013250232000000000000000043820 UC: 0BR284564232CERFORMIGRESRIC2 DUE:20BR001678690-2 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ BMOU2173408 DESCRIPTION---------GLAZED CERAMIC FLOOR AS PER ABOVE DETAILS 690722 (HS) -------------GENERIC DESCRIPTION-------------08 CONTAINER 20 DRY CONTAINERS CONTAINING 120 CRATES WITH 7.680 BOXES CONTAINING: 15.360,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 438/2020. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT: KINGSTON DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 NW: 26.208,00 KGS EACH CONTAINER DU-E:20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 RUC:2514/20,0BR013250232000000000000000043820UC: 0BR284564232CERFORMIGRESRIC2 DUE:20BR001678690-2 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT

HS 690722
  • 2

  • CERAMICA RAM…

  • 1 trades

  • close-key

2021-01-12

60 PCS

78223KG

------------ TCKU2556279 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINER SAID TO CONTAIN: 60 WOODEN PACKAGES CONTAINING 2.880 CARTONS CONTAINING GLAZED CERAMIC TILES. COMMERCIAL INVOICE: 0440/20 DU-E.: 20BR001516183-6 RUC: 0BR00278016200000000000000001001126 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CERALRIC176 NCM: 6907.22.00 NW: 25.814,400 KGS EACH CONTAINER THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL SSZ0854609 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 960.00 CONTAINER INSPECTION FEES AND : USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 3,060.00 FREIGHT COLLECT------------ CMAU0250149 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINER SAID TO CONTAIN: 60 WOODEN PACKAGES CONTAINING 2.880 CARTONS CONTAINING GLAZED CERAMIC TILES. COMMERCIAL INVOICE: 0440/20 DU-E.: 20BR001516183-6 RUC: 0BR00278016200000000000000001001126 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CERALRIC176 NCM: 6907.22.00 NW: 25.814,400 KGS EACH CONTAINER 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 960.00 CONTAINER INSPECTION FEES AND : USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 3,060.00 FREIGHT COLLECT------------ CMAU1417035 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINER SAID TO CONTAIN: 60 WOODEN PACKAGES CONTAINING 2.880 CARTONS CONTAINING GLAZED CERAMIC TILES. COMMERCIAL INVOICE: 0440/20 DU-E.: 20BR001516183-6 RUC: 0BR00278016200000000000000001001126 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CERALRIC176 NCM: 6907.22.00 NW: 25.814,400 KGS EACH CONTAINER 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 960.00 CONTAINER INSPECTION FEES AND : USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 3,060.00 FREIGHT COLLECT

HS 690722
  • 3

  • VIVA PISOS E…

  • 1 trades

  • close-key

2021-01-03

28 PCS

52791KG

------------ CLHU3760436 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 CNTR CONTAINING 28 PACKAGES(1.568 BOXGLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2020/K378 NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 52.371,200 KG GROSS WEIGHT.: 52.791,200 KG DUE: 20BR001641385-5 RUC.: 0BR14274947200000000000000001084695 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRTRATADA E CERTIFICADA) MRUC: 0BR284564232VIVAPISOSRIC212 NW: 26.185,600 KGS EACH CONTAINER DU-E:20BR0016413855 RUC: 0BR14274947200000000000000001084695 MRUC: 0BR284564232VIVAPISOSRIC212 RUC:2020/K378,0BR1427494720000000000000000108MRUC: 0BR284564232VIVAPISOSRIC212 DUE:20BR0016413855 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 2,040.00 FREIGHT COLLECT------------ CMAU0856964 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 CNTR CONTAINING 28 PACKAGES(1.568 BOXGLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2020/K378 NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 52.371,200 KG GROSS WEIGHT.: 52.791,200 KG DUE: 20BR001641385-5 RUC.: 0BR14274947200000000000000001084695 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRTRATADA E CERTIFICADA) MRUC: 0BR284564232VIVAPISOSRIC212 NW: 26.185,600 KGS EACH CONTAINER DU-E:20BR0016413855 RUC: 0BR14274947200000000000000001084695 MRUC: 0BR284564232VIVAPISOSRIC212 RUC:2020/K378,0BR1427494720000000000000000108MRUC: 0BR284564232VIVAPISOSRIC212 DUE:20BR0016413855 690722 (HS) MASTER BL REF:SSZ0858386 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 2,040.00 FREIGHT COLLECT

HS 085838

total import quantity of TILE EXPRESSION LTD

Imports in 2021
weight342214 KG
CTNS208 CTNS
orders3 orders

Imports / year in kg



TILE EXPRESSION LTD supplier cooperation insights

CERAMICA FORMIGRES LTDA

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#1 supplier
TILE EXPRESSION LTD

ceramica formigres ltda is the major supplier of tile expression ltd

ceramica formigres ltda support from brazil. Their major products are GRANITEGRANITEGRANITE . tile expression ltd gets its from ceramica formigres ltda.

Address:

summery

Summary of tile expression ltd and ceramica formigres ltda's cooperation.

Between 2014 and 2017, tile expression ltd ordered 1 shipments from ceramica formigres ltda.

In 2014, tile expression ltd made up 0% of ceramica formigres ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, tile expression ltd made up 0% of ceramica formigres ltda’s sales to USA

ceramica formigres ltda products

  • 1.GRANITEGRANITEGRANITE

tile expression ltd ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0

CERAMICA RAMOS LTDA

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#2 supplier
TILE EXPRESSION LTD

ceramica ramos ltda is the major supplier of tile expression ltd

ceramica ramos ltda support from brazil. Their major products are . tile expression ltd gets its from ceramica ramos ltda.

Address:

summery

Summary of tile expression ltd and ceramica ramos ltda's cooperation.

Between 2014 and 2017, tile expression ltd ordered 1 shipments from ceramica ramos ltda.

In 2014, tile expression ltd made up 0% of ceramica ramos ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, tile expression ltd made up 0% of ceramica ramos ltda’s sales to USA

ceramica ramos ltda products

tile expression ltd ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0

VIVA PISOS E REVESTIMENTOS LTDA

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#3 supplier
TILE EXPRESSION LTD

viva pisos e revestimentos ltda is the major supplier of tile expression ltd

viva pisos e revestimentos ltda support from brazil. Their major products are . tile expression ltd gets its from viva pisos e revestimentos ltda.

Address:

summery

Summary of tile expression ltd and viva pisos e revestimentos ltda's cooperation.

Between 2014 and 2017, tile expression ltd ordered 1 shipments from viva pisos e revestimentos ltda.

In 2014, tile expression ltd made up 0% of viva pisos e revestimentos ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, tile expression ltd made up 0% of viva pisos e revestimentos ltda’s sales to USA

viva pisos e revestimentos ltda products

tile expression ltd ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0
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