There are a total of 477 bills of lading on file for EURO ROCA, S.L. between February 28th, 2019 and March 6th, 2025.
Of those 477 bills of lading, 2 were within the past 30 days and 4 were within the past 90 days.
Total Records | 477 |
---|---|
Shipper Records | 398 |
Consignee Records | 89 |
Notify Party Records | 181 |
First Shipment on File | Feb 28th, 2019 |
Most Recent Shipment on File | Mar 6th, 2025 |
Records in Last 30 Days | 2 |
Records in Last 90 Days | 4 |
Records in the Past Year | 30 |
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Below is a Sankey Diagram of the top 20 companies associated with EURO ROCA, S.L., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with EURO ROCA, S.L. 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 |
---|---|---|---|
COSMOS GRANITE EAST | Mar 2025 | 4,313 | 39 |
CRS MARBLE & GRANITE LLC | Mar 2025 | 2,980 | 25 |
DEL CORONA & SCARDIGLI SPAIN, S.L.U | Mar 2025 | 3,161 | 23 |
SPANISH TILE FROM NULES, S.A.U. | Mar 2025 | 3,786 | 19 |
MARVA MARBLE E GRANITE | Jan 2021 | 281 | 16 |
R.F.S.LOGISTICA INTEGRADA, S.A. | Feb 2025 | 41 | 15 |
GRUPO MARMEX SA DE CV | Aug 2024 | 136 | 15 |
STONE BASYX | Mar 2025 | 4,121 | 13 |
NET SYSTEMS, INC. | Feb 2025 | 150 | 13 |
AVANI GRANITE AND MARBLE INC | Mar 2025 | 2,924 | 13 |
VENEZIA STONE INC | Dec 2024 | 1,057 | 11 |
GRUPO IMPORTADORA KZY DE COSTA RICA, SA | Jan 2023 | 11 | 11 |
TAJAMS MARBLE AND GRANITE | Mar 2025 | 468 | 10 |
TRITON STONE GROUP OF NEW ORLEANS | Mar 2025 | 11,510 | 9 |
POMOGRANIT | Sep 2024 | 50 | 8 |
Jul 2024 | 10 | 8 | |
LAMINAM S.P.A. | Mar 2025 | 819 | 8 |
COSMOS GRANITE (DC) | Mar 2025 | 1,247 | 8 |
MATERIALES PETREOS DE MEXICO SA DE | Nov 2024 | 66 | 7 |
LEVANTINA THE NATURAL STONE COMPAN | Sep 2024 | 1,257 | 7 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to EURO ROCA, S.L.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
EURO LOCKS S A | Nov 2024 | 161 | 0 |
EURO MID INC | Mar 2025 | 938 | 72 |
EURO MOULDINGS BV | Mar 2025 | 212 | 6 |
EURO NATURE GREEN SDN. BHD. | Sep 2023 | 378 | 0 |
EURO PAC LOGISTICS PTE LTD | Feb 2025 | 1,567 | 2 |
EURO QUARRIES LLC | Mar 2025 | 336 | 14 |
EURO RESTAURANT SOLUTION | Mar 2025 | 110 | 4 |
EURO SHIPPING SERVICES CO.W.L.L. | Mar 2025 | 233 | 17 |
EURO STOCK IMPORT | Mar 2025 | 388 | 15 |
EURO SUBSTRATES (PVT) LTD | Mar 2025 | 424 | 9 |
EURO TAPIS TEKSTIL INSAAT SAN. VE TIC. LTD. STI. | Feb 2025 | 223 | 1 |
EURO TILE AND STONE | Nov 2024 | 146 | 0 |
EURO TILE STONE | Feb 2025 | 739 | 18 |
EURO TOOL INC | Mar 2025 | 323 | 17 |
EURO USA SHIPPING UPAKWESHIP | Feb 2025 | 233 | 3 |
EURO USA TRADING COMPANY | May 2024 | 1,843 | 0 |
EURO-LUMBERJACK LLC | May 2021 | 156 | 0 |
EURO-MACHINES INC. | Mar 2025 | 177 | 3 |
EURO-PAC SHIPPING INC | Mar 2025 | 153 | 6 |
EURO-TAPIS | Feb 2024 | 310 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-02-08 | MAEU247530192 | 504W | Simple BOL FROB | MAEU | 9190731 | LOUIS MAERSK | 2025-02-07 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 124 PKG | 240,603 LB | Container Yard | PORCELONA INDIA | EURO ROCA C.A. RIF J | EURO ROCA C.A. RIF J | 3968 BOXES PACKED IN 124 PALLE TS GLAZED VITRIFIED TILES 690 72100 TOTAL SQM: 5713,92 GROS S WEIGHT 109136 KG NET WEIGHT 107136 ... | |
2024-10-25 | MAEU244175060 | 441W | Simple BOL FROB | MAEU | 9294381 | SAFMARINE NOMAZWE | 2024-10-24 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 11 PKG | 57,364 LB | Container Yard | LAMINAM S.P.A. | EURO ROCA C.A. RIF J | EURO ROCA C.A. RIF J | CERAMIC TILES | |
2024-10-25 | MAEU244165227 | 441W | Simple BOL FROB | MAEU | 9294381 | SAFMARINE NOMAZWE | 2024-10-24 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 19 PKG | 56,658 LB | Container Yard | ESTRABA S.P.A. | EURO ROCA C.A. RIF J | EURO ROCA C.A. RIF J | ROMAN TRAVERTINE RAW TILES | |
2024-09-10 | MEDUVG553476 | 433A | Simple BOL FROB | MEDU | 9281279 | MSC LISA | 2024-09-09 | BOSTON, MASSACHUSETTS | SINES PORTUGAL | 8 PKG | 26,022 K | House to House | EURO ROCA SL | MATERIALES PETREOS DE MEXICO SA DE | MATERIALES PETREOS DE MEXICO SA DE | PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - PINZA PARA TABLA GRANITO HS CODE: 8431 4920 WORKED MONUMENTAL OR BUILDING ST... | |
Run Date | 2025-02-08 |
---|---|
Estimated Arrival Date | 2025-02-07 |
Actual Arrival Date | 2025-02-07 |
Trade Update Date | 2025-01-24 |
Master BOL # | MAEU247627776 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Master FROB |
Carrier Code | MAEU |
Voyage # | 504W |
IMO # | 9190731 |
Vessel Name | LOUIS MAERSK |
Vessel Country | HK |
Place of Receipt | MUNDRA |
Foreign Port of Lading | TANGIER MOROCCO (71425) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 176094 LB |
Weight in KG | 79,875 KG |
Quantity | 89 PKG |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
MRKU7372549 MRKU8785969 UETU2062913 |
Commodity Description |
2834 BOXES PACKED IN 89 PALLET S GLAZED VITRIFIED TILES 6907 2100 TOTAL SQM: 4010,88 GROSS WEIGHT 79875 KG NET WEIGHT 78 375 KG INVOICE NO: EXP-069 I NVOCIE DATE: 18/12/2024 AS PE R PROFORMA INVOICE NO:-35 DATE 2834 BOXES PACKED IN 89 PALLET S GLAZED VITRIFIED TILES 6907 2100 TOTAL SQM: 4010,88 GROSS WEIGHT 79875 KG NET WEIGHT 78 375 KG INVOICE NO: EXP-069 I NVOCIE DATE: 18/12/2024 AS PE R PROFORMA INVOICE NO:-35 DATE 2834 BOXES PACKED IN 89 PALLET S GLAZED VITRIFIED TILES 6907 2100 TOTAL SQM: 4010,88 GROSS WEIGHT 79875 KG NET WEIGHT 78 375 KG INVOICE NO: EXP-069 I NVOCIE DATE: 18/12/2024 AS PE R PROFORMA INVOICE NO:-35 DATE |
Shipper Name | PORCELONA INDIA |
---|---|
Address Line 1 | TWELFTH FLOOR, OFFICE NO 1203 |
Address Line 2 | RK WORLD TOWER, 150 FEET RING ROAD |
Address Line 3 | RAJKOT-360007, INDIA |
City | 917574074017 |
Consignee Name | EURO ROCA C.A. RIF J294167896 |
---|---|
Address Line 1 | PLAZA LA CASTELLANA, TORRE |
Address Line 2 | MULTINVEST, PISO 4 OFICINA UNICA |
Address Line 3 | LA CASTELLANA, CARACAS, VENEZUELA |
City | 582123310643 |
Notify Party Name | EURO ROCA C.A. RIF J294167896 |
---|---|
Address Line 1 | PLAZA LA CASTELLANA, TORRE |
Address Line 2 | MULTINVEST, PISO 4 OFICINA UNICA |
Address Line 3 | LA CASTELLANA, CARACAS, VENEZUELA |
City | 582123310643 |
Container Number | MRKU7372549 |
---|---|
Seal Number 1 | IN1541054 |
Seal Number 1 | IN1541054 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 2834 BOXES PACKED IN 89 PALLET S GLAZED VITRIFIED TILES 6907 2100 TOTAL SQM: 4010,88 GROSS WEIGHT 79875 KG NET WEIGHT 78 375 KG INVOICE NO: EXP-069 I NVOCIE DATE: 18/12/2024 AS PE R PROFORMA INVOICE NO:-35 DATE |
Additional Cargo 1 | D 11.10.2024 SB NO: 6571231 D T. 18/12/2024 |
Marks and Numbers 1 | PORCELONA |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00511317 | 0000056813 LB |
Container Number | MRKU8785969 |
---|---|
Seal Number 1 | IN1541050 |
Seal Number 1 | IN1541050 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 2834 BOXES PACKED IN 89 PALLET S GLAZED VITRIFIED TILES 6907 2100 TOTAL SQM: 4010,88 GROSS WEIGHT 79875 KG NET WEIGHT 78 375 KG INVOICE NO: EXP-069 I NVOCIE DATE: 18/12/2024 AS PE R PROFORMA INVOICE NO:-35 DATE |
Additional Cargo 1 | D 11.10.2024 SB NO: 6571231 D T. 18/12/2024 |
Marks and Numbers 1 | PORCELONA |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00542880 | 0000060320 LB |
Container Number | UETU2062913 |
---|---|
Seal Number 1 | IN1541046 |
Seal Number 1 | IN1541046 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 2834 BOXES PACKED IN 89 PALLET S GLAZED VITRIFIED TILES 6907 2100 TOTAL SQM: 4010,88 GROSS WEIGHT 79875 KG NET WEIGHT 78 375 KG INVOICE NO: EXP-069 I NVOCIE DATE: 18/12/2024 AS PE R PROFORMA INVOICE NO:-35 DATE |
Additional Cargo 1 | D 11.10.2024 SB NO: 6571231 D T. 18/12/2024 |
Marks and Numbers 1 | PORCELONA |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00530640 | 0000058960 LB |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Norfolk, Virginia | 132 | 2023-02-11 |
Newark, New Jersey | 126 | 2025-03-11 |
Miami, Florida | 61 | 2025-02-24 |
Houston, Texas | 44 | 2024-04-23 |
Charleston, South Carolina | 35 | 2024-08-26 |
Baltimore, Maryland | 29 | 2023-11-10 |
Savannah, Georgia | 19 | 2021-08-28 |
Seattle, Washington | 14 | 2023-02-20 |
Boston, Massachusetts | 6 | 2024-09-10 |
San Juan, Puerto Rico | 4 | 2023-06-26 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Algeciras Spain | 156 | 2024-10-25 |
Sines Portugal | 96 | 2025-02-24 |
Vigo Spain | 63 | 2022-11-03 |
Rotterdam Netherlands | 60 | 2024-08-26 |
Valencia Spain | 36 | 2025-03-11 |
Antwerp Belgium | 20 | 2022-10-19 |
All Other Spain Atlantic Region Ports North of Portugal | 19 | 2019-11-07 |
Tangier Morocco | 9 | 2025-02-08 |
Freeport, Grand Bahama Island Bahamas | 4 | 2021-09-17 |
Caucedo Dominican Republic | 3 | 2023-06-26 |
Below are the top 10 company names and addresses for EURO ROCA, S.L. 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 |
---|---|---|---|
EURO ROCA, S.L. | P.I. GANDARAS DE BUDINO S N PORRINO 36400 ES | 2022-11-03 | 83 |
EUROROCA SL | PGNO.IND.GANDARAS DE BUDINO,S N 36400 PORRINO (PONTEVEDRA) 36400 E | 2021-02-06 | 43 |
EUROROCA C.A. RIF: J | 2023-07-15 | 30 | |
EURO ROCA S.L. | 2024-03-11 | 27 | |
EURO ROCA S.L. | 2019-08-08 | 24 | |
EUROROCK | 2023-02-20 | 18 | |
EURO-ROCA SL | 2022-07-07 | 14 | |
EURO-ROCA SL | 2022-03-30 | 13 | |
EURO-ROCA, S.L. | 2022-10-19 | 13 | |
EURO-ROCA, S.L. | 2022-10-19 | 13 |
Below are the top 3 phone numbers on file for EURO ROCA, S.L.
Phone Number | Last Appeared | Records |
---|---|---|
2025-03-11 | 1 | |
2019-09-26 | 5 | |
2019-09-12 | 9 |
Below are the top 1 email addresses on file for EURO ROCA, S.L.
Email Address | Last Appeared | Records |
---|---|---|
2021-12-06 | 2 |