There are a total of 781 bills of lading on file for Centro De Terrazos Y Azulejos between March 2nd, 2019 and March 13th, 2025.
Of those 781 bills of lading, 19 were within the past 30 days and 33 were within the past 90 days.
Total Records | 781 |
---|---|
Shipper Records | 2 |
Consignee Records | 781 |
Notify Party Records | 126 |
First Shipment on File | Mar 2nd, 2019 |
Most Recent Shipment on File | Mar 13th, 2025 |
Records in Last 30 Days | 19 |
Records in Last 90 Days | 33 |
Records in the Past Year | 143 |
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Below is a Sankey Diagram of the top 20 companies associated with Centro De Terrazos Y Azulejos, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Centro De Terrazos Y Azulejos 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 |
---|---|---|---|
UNDEFASA, S.A. | Mar 2025 | 744 | 46 |
PRISSMACER CERAMICA S.L.U | Mar 2025 | 1,088 | 40 |
HALCON CERAMICAS, SLU | Mar 2025 | 2,206 | 40 |
LA PLATERA SA | Jan 2025 | 675 | 38 |
CERAMICAS MYR SL | Dec 2021 | 146 | 37 |
BMI ROOFING SYSTEMS S.L.U. | Feb 2025 | 69 | 36 |
TIBA SPAIN SAU | Mar 2025 | 5,185 | 24 |
HALCON CERAMICAS S.A. | Mar 2025 | 725 | 23 |
GEOTILES, S.L.U. | Jul 2024 | 1,479 | 22 |
KERABEN GRUPO, SAU | Mar 2025 | 2,403 | 21 |
DUAL GRES, S.A. | Nov 2023 | 85 | 18 |
GEOLOGICA TILE S.L.U GEOTILES | May 2024 | 196 | 16 |
CRISTAL CERAMICAS SA | Mar 2025 | 991 | 15 |
CERAMICAS EXCLUSIVAS SOCIEDAD ANO | Feb 2025 | 15 | 15 |
CERAMICA CRISTOFOLETTI LTDA | Mar 2025 | 331 | 15 |
EXAGRES, S.A. | Mar 2025 | 142 | 14 |
ABSOLUT PARTNERS S.L. | Jan 2025 | 30 | 14 |
MOSAVIT ALCALATEN S.L. | Oct 2024 | 14 | 13 |
AZULEJOS EL MIJARES S.L. | Jan 2025 | 67 | 13 |
VIVA PISOS E REVESTIMENTOS LTDA | Apr 2024 | 92 | 11 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Centro De Terrazos Y Azulejos.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
CENTRIENT PHARMACEUTICALS SPAIN S.A | Feb 2025 | 144 | 2 |
CENTRILIFT BAKER HUGHES | Mar 2025 | 107 | 2 |
CENTRILIFT CASPER BAKER HUGHES OILF | Feb 2025 | 103 | 1 |
CENTRILIFT CENTRAL SERVICES BAKER H | Feb 2022 | 142 | 0 |
CENTRISYS CORPORATION | Jul 2024 | 112 | 0 |
CENTRO ABARROTERO DEL BAJIO, S.A. D | Mar 2025 | 141 | 6 |
CENTRO CUESTA NACIONAL | Mar 2025 | 486 | 12 |
CENTRO DE LOSETAS Y BANOS | Mar 2025 | 1,329 | 41 |
CENTRO DE MANUFACTURA EDGEWLL | Mar 2025 | 132 | 1 |
CENTRO DE PINTURAS PINTUCO, S.A. | Mar 2025 | 123 | 2 |
CENTRO GRAFICO SRL | Mar 2025 | 249 | 12 |
CENTRO INCORPORATED | Feb 2025 | 410 | 9 |
CENTRO INTERNACIONAL DE INVERSIONES S.A. | Mar 2025 | 829 | 68 |
CENTRO LGP,INC | Mar 2025 | 173 | 7 |
CENTRO MODERN FURNISHING LLC | Mar 2025 | 144 | 6 |
CENTRO TECHNOLOGY LTD | Feb 2025 | 181 | 5 |
CENTROME INC | Oct 2024 | 798 | 0 |
CENTRON INDUSTRIES INC | Mar 2025 | 122 | 4 |
CENTROTHERM ECO SYSTEMS LLC | Feb 2025 | 373 | 9 |
CENTROTHERM SYSTEMTECHNIK GMBH | Jan 2025 | 288 | 6 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-14 | CMDUIBC1302044 | 0UAJO | Regular Bill | CMDU | 9362334 | MARFRET GUYANE | 2025-03-13 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 930 BOX | 25,405 KG | Pier to Pier | EXAGRES S.A. | CENTRO DE TERRAZOS Y AZULEJOS INC. | R. E. DELGADO CUSTOMERHOUSE BROKER | FREIGHT PREPAID 690721, 690740 CERAMIC TILES | |
2025-03-14 | CMDUIBC1296944 | 0UAJO | Regular Bill | CMDU | 9362334 | MARFRET GUYANE | 2025-03-13 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 1,104 BOX | 27,750 KG | Pier to Pier | CENTRO DE TERRAZOS Y AZULEJOS | R.E. DELGADO CUSTOMERHOUSE BROKER | FREIGHT PREPAID 6907210000 (HS) CERAMIC TILES 23 PK (PACKAGE) P.A. 6907210000 | ||
2025-03-14 | CMDUIBC1314858 | 0UAJO | Master Bill | CMDU | 9362334 | MARFRET GUYANE | 2025-03-13 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 853 BOX | 26,589 KG | Pier to Pier | TIBA SPAIN SAU | CENTRO DE TERRAZOS Y AZULEJOS INC. | R. E. DELGADO | FREIGHT PREPAID 690721 (HS) 840 BOXES 24260 KGM CERAMIC TILES / SH: AZULEJOS BENADRESA THIS MASTER BILL COVERS AUTOMATED NVOCC H... | |
2025-03-14 | CMDUIBC1312756 | 0UAJO | Regular Bill | CMDU | 9362334 | MARFRET GUYANE | 2025-03-13 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 840 BOX | 28,578 KG | Pier to Pier | CENTRO DE TERRAZOS Y AZULEJOS INC. | R. E. DELGADO CUSTOMERHOUSE BROKER | FREIGHT PREPAID 690721 (HS) CERAMIC TILES | ||
Run Date | 2025-03-14 |
---|---|
Estimated Arrival Date | 2025-03-08 |
Actual Arrival Date | 2025-03-13 |
Trade Update Date | 2025-03-06 |
Master BOL # | CMDUIBC1297095 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | CMDU |
Voyage # | 0UAJO |
IMO # | 9362334 |
Vessel Name | MARFRET GUYANE |
Vessel Country | FR |
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 | 26990 KG |
Weight in KG | 26,990 KG |
Quantity | 1384 PKG |
Volume | CM |
Record Status | Amended Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
TCLU7434970 |
Commodity Description |
FREIGHT PREPAID 6907220000 (HS) 627 BOXES 11307 KGM CERAMIC TILES 12 PK (PACKAGE) P.A. 6907220000 |
Shipper Name | KEROS CERAMICA, S.L. |
---|---|
Address Line 1 | CTRA VALENCIA BARCELONA, KM. 44,5 |
Address Line 2 | 12520 NULES CASTELLON SPAIN |
Address Line 3 | PH:964 67.30.00 FX:964 67.32.95 |
Consignee Name | CENTRO DE TERRAZOS Y AZULEJOS |
---|---|
Address Line 1 | NRC 0033455 0016 |
Address Line 2 | CTRA 2, KM. 939 B.O. MEMBRILLO |
Address Line 3 | 627 CAMUY . PUERTO RICO |
COMM Number Qualifier | TE |
COMM Number | PH:787 898.3037 FX:787 898.0348 |
Notify Party Name | R.E. DELGADO CUSTOMERHOUSE BROKER |
---|---|
Address Line 1 | NRC 660421471 |
Address Line 2 | MRN:0043952-0010 CL VILLA VERDE 66 |
Address Line 3 | 3 |
COMM Number Qualifier | TE |
COMM Number | 00902 SAN JUAN MIRAMAR PUERTO RICO |
Container Number | TCLU7434970 |
---|---|
Seal Number 1 | L6980305 |
Seal Number 1 | L6980305 |
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 6907220000 (HS) 627 BOXES 11307 KGM CERAMIC TILES 12 PK (PACKAGE) P.A. 6907220000 |
Additional Cargo 1 | 6907400000 (HS) 100 BOXES 1245 KGM FINISH PIECES 2 PK (PACKAGE) P.A. 6907400000 6907210000 (HS) 240 BOXES |
Additional Cargo 2 | 4694 KGM CERAMIC TILES 3 PK (PACKAGE) P.A. 6907210000 6907220000 (HS) 288 BOXES 4880 KGM CERAMIC TILES |
Additional Cargo 3 | 4 PK (PACKAGE) P.A. 6907220000 6803001000 (HS) 125 BOXES 2628 KGM SLATE ROOF AND FACADE 2 PK (PACKAGE) P.A. 6803001000 |
Additional Cargo 4 | 7016100000 (HS) 4 PIECE(S) 6 KGM GLASS CUBES OR GIVEN P.A. 7016100000 |
Marks and Numbers 1 | KEROS CERAMICA, S.L. INVOICE: 53 - 142 KEROS CERAMICA, S.L. INVOICE: 53 - 142 AZULEJOS EL MIJARES, S.L. INVOICE: E-5011 25 AZULEJOS EL MIJARES, |
Marks and Numbers 2 | S.L. INVOICE: E-5011 25 TRIP ESTILO S.L.U INVOICE: TE11 TRIP ESTILO S.L.U INVOICE: TE11 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
San Juan, Puerto Rico | 780 | 2025-03-14 |
Houston, Texas | 1 | 2025-01-11 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Cartagena Colombia | 245 | 2025-03-03 |
Kingston Jamaica | 180 | 2025-03-14 |
Pointe a Pitre Guadeloupe | 127 | 2024-11-05 |
Caucedo Dominican Republic | 111 | 2025-03-14 |
Manzanillo Panama | 45 | 2025-01-22 |
Valencia Spain | 19 | 2025-03-14 |
Veracruz Mexico | 12 | 2022-07-22 |
Altamira Mexico | 11 | 2024-04-25 |
Colon Panama | 10 | 2024-06-10 |
Santos Brazil | 4 | 2025-01-11 |
Below are the top 10 company names and addresses for Centro De Terrazos Y Azulejos 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 TERRAZOS Y AZULEJOS | NRC 0033455-0016 CTRA 2, KM. 939 B.O. MEMBRILLO 627 CAMUY . PUERTO RICO FX | 2024-10-08 | 139 |
CENTRO DE TERRAZOS Y AZULEJOS | CARR 2 KM 93.9 BO. MEMBRILLO CAMUY 00627 PUERTO RICO | 2025-01-31 | 66 |
CENTRO DE TERRAZOS Y AZULEJOS | 2024-05-22 | 32 | |
CENTRO DE TERRAZOS Y AZULEJOS | 2025-02-15 | 17 | |
CENTRO DE TERRAZOS Y AZULEJOS | 2025-03-14 | 13 | |
CENTRO DE TERRAZOS Y AZULEJOS | 2024-06-10 | 10 | |
CENTRO DE TERRAZOS Y AZULEJOS | 2024-06-13 | 7 | |
CENTRO DE TERRAZOS Y AZULEJOS | 2024-09-26 | 6 | |
CENTRO DE TERRAZOS Y AZULEJOS | 2024-09-10 | 6 | |
CENTRO DE TERRAZOS Y AZULEJOS | 2024-06-13 | 5 |
Below are the top 10 phone numbers on file for Centro De Terrazos Y Azulejos.
Phone Number | Last Appeared | Records |
---|---|---|
2025-03-14 | 235 | |
2025-03-14 | 226 | |
2025-02-11 | 37 | |
2025-02-11 | 11 | |
2024-08-06 | 4 | |
2023-11-23 | 1 | |
2023-11-14 | 1 | |
2023-09-19 | 1 | |
2023-05-17 | 1 | |
2020-11-02 | 5 |
Below are the top 5 email addresses on file for Centro De Terrazos Y Azulejos.
Email Address | Last Appeared | Records |
---|---|---|
2025-03-14 | 33 | |
2025-02-11 | 11 | |
2024-04-25 | 14 | |
2024-03-09 | 10 | |
2023-06-27 | 3 |