There are a total of 1,314 bills of lading on file for Centro De Losetas Y Banos between March 4th, 2019 and February 2nd, 2025.
Of those 1,314 bills of lading, 17 were within the past 30 days and 35 were within the past 90 days.
Total Records | 1,314 |
---|---|
Shipper Records | 5 |
Consignee Records | 1,314 |
Notify Party Records | 943 |
First Shipment on File | Mar 4th, 2019 |
Most Recent Shipment on File | Feb 2nd, 2025 |
Records in Last 30 Days | 17 |
Records in Last 90 Days | 35 |
Records in the Past Year | 180 |
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Below is a Sankey Diagram of the top 20 companies associated with Centro De Losetas Y Banos, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Centro De Losetas Y Banos in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
SAVINO DEL BENE SPA | Feb 2025 | 198,769 | 75 |
GOLD ART CERAMICA SPA | Feb 2025 | 2,563 | 44 |
INTERGLOBO FORWARDERS SPAIN, S.L. | Feb 2025 | 3,868 | 39 |
CERAMICA SALONI S.A.U. | Feb 2025 | 627 | 38 |
PRISSMACER CERAMICA S.L.U | Feb 2025 | 1,085 | 35 |
APE CERAMICA S.L.U. | Nov 2024 | 1,789 | 31 |
NUEVA ALAPLANA S.L.U. | Feb 2025 | 1,718 | 30 |
LA PLATERA SA | Jan 2025 | 675 | 30 |
TIBA SPAIN SAU | Feb 2025 | 4,978 | 27 |
MARAZZI GROUP S.R.L. | Feb 2025 | 6,413 | 27 |
AZULEJOS BENADRESA, S.A. | Feb 2025 | 1,048 | 26 |
ANGELGRES REVESTIMENTOS CERAMICOS L | Dec 2024 | 509 | 26 |
PERONDA GROUP S.A. | Oct 2024 | 3,246 | 24 |
CERAMICAS FANAL, SA | Feb 2025 | 707 | 22 |
PORCELANOSA, S.A. | Feb 2025 | 3,326 | 21 |
PORCELANITE DOS SL | Jan 2025 | 377 | 21 |
UNITY LOGISTICA E TRANSPORTES LTDA | Feb 2025 | 525 | 20 |
NUEVA CERAMICA NEWKER CA SL | Feb 2025 | 104 | 20 |
AZUVI CERAMICS SL | Feb 2025 | 373 | 20 |
CERAMICA VALSECCHIA SPA | Jan 2025 | 583 | 19 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Centro De Losetas Y Banos.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
CENTRIC PIPE, LLC | Apr 2024 | 148 | 0 |
CENTRIC SOCKS LLC | Feb 2025 | 3,966 | 264 |
CENTRIC WEST LLC | Feb 2025 | 807 | 99 |
CENTRIENT PHARMACEUTICALS SPAIN S.A | Nov 2024 | 142 | 2 |
CENTRILIFT BAKER HUGHES | Sep 2023 | 105 | 0 |
CENTRILIFT CASPER BAKER HUGHES OILF | Apr 2021 | 102 | 0 |
CENTRILIFT CENTRAL SERVICES BAKER H | Feb 2022 | 142 | 0 |
CENTRISYS CORPORATION | Jul 2024 | 112 | 0 |
CENTRO ABARROTERO DEL BAJIO, S.A. D | Jan 2025 | 138 | 7 |
CENTRO CUESTA NACIONAL | Feb 2025 | 481 | 12 |
CENTRO DE MANUFACTURA EDGEWLL | Jul 2022 | 131 | 0 |
CENTRO DE PINTURAS PINTUCO, S.A. | Dec 2024 | 122 | 3 |
CENTRO DE TERRAZOS Y AZULEJOS | Jan 2025 | 759 | 17 |
CENTRO GRAFICO SRL | Feb 2025 | 244 | 12 |
CENTRO INCORPORATED | Jan 2025 | 408 | 18 |
CENTRO INTERNACIONAL DE INVERSIONES S.A. | Feb 2025 | 803 | 69 |
CENTRO LGP,INC | Feb 2025 | 170 | 6 |
CENTRO MODERN FURNISHING LLC | Jan 2025 | 142 | 7 |
CENTRO TECHNOLOGY LTD | Feb 2025 | 181 | 7 |
CENTROME INC | Oct 2024 | 798 | 0 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-22 | HLCUGOA241262648 | 2452N | Master Bill | HLCU | 9108128 | LISBON EXPRESS | 2025-01-18 | SAN JUAN, PUERTO RICO | CARTAGENA COLOMBIA | 719 PCS | 24,140 K | House to Pier | SAVINO DEL BENE S.P.A. | CENTRO DE LOSETAS Y BANOS | CENTRO DE LOSETAS Y BANOS | CERAMIC TILES HS CODE 690721 (35 PALLETS) | |
2025-01-22 | CMDUIBC1288909A | 0UAJ8 | Regular Bill | CMDU | 9431630 | ALEJANDRINA | 2025-01-20 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 30 PKG | 27,554 KG | Pier to Pier | CENTRO DE LOSETAS Y BANOS | CENTRO DE LOSETAS Y BANOS | FREIGHT PREPAID CERAMIC TILES HS CODE:690721 | ||
2025-01-22 | HLCUGOA241262648 | SVDLSDB01S504119 | 2452N | House Bill | SVDL | 9108128 | LISBON EXPRESS | 2025-01-18 | SAN JUAN, PUERTO RICO | CARTAGENA COLOMBIA | 719 PKG | 24,140 KG | House to Pier | TUSCANIA S.P.A. | CENTRO DE LOSETAS Y BANOS | CENTRO DE LOSETAS Y BANOS | CERAMIC TILES |
2025-01-14 | CMDUIBC1288909B | 0UAJA | Regular Bill | CMDU | 9362322 | CMA CGM HOMERE | 2025-01-13 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 27 PKG | 27,988 KG | Pier to Pier | SILVER TILES SL | CENTRO DE LOSETAS Y BANOS | CENTRO DE LOSETAS Y BANOS | FREIGHT PREPAID CERAMIC TILES HS CODE 690721 | |
Run Date | 2025-01-22 |
---|---|
Estimated Arrival Date | 2025-01-18 |
Actual Arrival Date | 2025-01-20 |
Trade Update Date | 2025-01-15 |
Master BOL # | CMDUIBC1277774 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | CMDU |
Voyage # | 0UAJ8 |
IMO # | 9431630 |
Vessel Name | ALEJANDRINA |
Vessel Country | PA |
Place of Receipt | VALENCIA |
Foreign Port of Lading | CAUCEDO DOMINICAN REPUBLIC (24722) |
Port of Unlading | SAN JUAN, PUERTO RICO (4909) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 22497 KG |
Weight in KG | 22,497 KG |
Quantity | 794 BDL |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
APZU3562490 |
Commodity Description |
FREIGHT PREPAID 6907210000 (HS) 360 BOXES 9566 KGM CERAMIC TILES 10 PK (PACKAGE) P.A. 6907210000 |
Shipper Name | GRESPANIA, S.A. |
---|---|
Address Line 1 | CTRA CASTELLON-ALCORA CV-16 KM. 2 |
Address Line 2 | ,200 |
Address Line 3 | 12080 CASTELLON CASTELLON SPAIN |
COMM Number Qualifier | TE |
COMM Number | PH:964 34 44 11 FX:964 34 44 01 |
Consignee Name | CENTRO DE LOSETAS Y BANOS , INC. |
---|---|
Address Line 1 | NRC 0031560-0015 |
Address Line 2 | LAS CUMBRES 497 UR LAS CUMBRES 497 |
Address Line 3 | EMILIANO POL SUITE 905 |
COMM Number Qualifier | TE |
COMM Number | 00926 RIO PIEDRA . PUERTO RICO |
Notify Party Name | CENTRO DE LOSETAS Y BANOS , INC. |
---|---|
Address Line 1 | NRC 0031560-0015 |
Address Line 2 | LAS CUMBRES 497 UR LAS CUMBRES 497 |
Address Line 3 | EMILIANO POL SUITE 905 |
COMM Number Qualifier | TE |
COMM Number | 00926 RIO PIEDRA . PUERTO RICO |
Container Number | APZU3562490 |
---|---|
Seal Number 1 | L6803947 |
Seal Number 1 | L6803947 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2200 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | FREIGHT PREPAID 6907210000 (HS) 360 BOXES 9566 KGM CERAMIC TILES 10 PK (PACKAGE) P.A. 6907210000 |
Additional Cargo 1 | 6907230000 (HS) 208 BOXES 4374 KGM CERAMIC TILES 4 PK (PACKAGE) P.A. 6907230000 6907210000 (HS) 160 BOXES |
Additional Cargo 2 | 5052 KGM CERAMIC TILES 4 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 60 BOXES 1101 KGM CERAMIC TILES |
Additional Cargo 3 | 2 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 3 PIECE(S) 180 KGM CERAMIC TILES 1 PK (PACKAGE) SAMPLES |
Additional Cargo 4 | P.A. 6907210000 4911101000 (HS) 3 PIECE(S) 4 KGM PROMOTIONAL MATERIAL SAMPLES P.A. 4911101000 |
Marks and Numbers 1 | GRESPANIA, S.A. INVOICE: FACADU24582843 GRESPANIA, S.A. INVOICE: FACADU24582843 AZUVI CERAMICS, S.L.U. |
Marks and Numbers 2 | INVOICE: 6224004501 ARCANA CERAMICA, SA. INVOICE: 24E03212 ARCANA CERAMICA, SA. INVOICE: 24S09847 ARCANA CERAMICA, SA. INVOICE: 24S09847 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
San Juan, Puerto Rico | 1,310 | 2025-02-04 |
Charlotte Amalie, St. Thomas, Virgin Islands | 3 | 2023-04-27 |
Newark, New Jersey | 1 | 2019-03-13 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Cartagena Colombia | 386 | 2025-01-22 |
Pointe a Pitre Guadeloupe | 285 | 2024-11-19 |
Kingston Jamaica | 232 | 2025-02-04 |
Caucedo Dominican Republic | 202 | 2025-01-31 |
Valencia Spain | 50 | 2025-01-03 |
Altamira Mexico | 50 | 2024-08-23 |
Leghorn Italy | 26 | 2022-03-29 |
Manzanillo Panama | 15 | 2023-03-29 |
Kingstown St. Vincent & the Grenadines | 11 | 2022-05-25 |
Santos Brazil | 10 | 2020-12-10 |
Below are the top 10 company names and addresses for Centro De Losetas Y Banos that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
CENTRO DE LOSETAS Y BANOS | CARR 1 KM 19.2 SAN JUAN, PR PR 00926 US | 2025-01-22 | 94 |
CENTRO DE LOSETAS Y BANOS | CARRETERA # 1 KM 19.2 BARRIO TORTUG SAN JUAN 00926 PUERTO RICO | 2025-01-31 | 82 |
CENTRO DE LOSETAS Y BANOS | 2025-01-14 | 56 | |
CENTRO DE LOSETAS Y BANOS | 2024-12-04 | 24 | |
CENTRO DE LOSETAS Y BANOS | 2025-01-03 | 21 | |
CENTRO DE LOSETAS Y BANOS | 2024-08-23 | 14 | |
CENTRO DE LOSETAS Y BANOS | 2024-12-04 | 9 | |
CENTRO DE LOSETAS Y BANOS | 2024-12-04 | 7 | |
CENTRO DE LOSETAS Y BANOS | 2025-01-08 | 6 | |
CENTRO DE LOSETAS Y BANOS | 2025-01-08 | 6 |
Below are the top 10 phone numbers on file for Centro De Losetas Y Banos.
Phone Number | Last Appeared | Records |
---|---|---|
2025-01-08 | 38 | |
2024-08-23 | 168 | |
2024-04-30 | 24 | |
2023-12-19 | 52 | |
2023-05-06 | 10 | |
2022-09-08 | 11 | |
2022-07-02 | 4 | |
2022-06-01 | 6 | |
2022-05-24 | 1 | |
2021-02-15 | 2 |
Below are the top 7 email addresses on file for Centro De Losetas Y Banos.
Email Address | Last Appeared | Records |
---|---|---|
2024-12-04 | 38 | |
2024-10-02 | 9 | |
2023-09-29 | 15 | |
2023-07-08 | 3 | |
2023-06-19 | 1 | |
2020-12-10 | 1 | |
2020-09-22 | 1 |