There are a total of 656 bills of lading on file for The Marble Tile Group, LLC between May 13th, 2023 and January 23rd, 2025.
Of those 656 bills of lading, 36 were within the past 30 days and 94 were within the past 90 days.
Total Records | 656 |
---|---|
Shipper Records | 0 |
Consignee Records | 656 |
Notify Party Records | 79 |
First Shipment on File | May 13th, 2023 |
Most Recent Shipment on File | Jan 23rd, 2025 |
Records in Last 30 Days | 36 |
Records in Last 90 Days | 94 |
Records in the Past Year | 374 |
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Below is a Sankey Diagram of the top 20 companies associated with The Marble Tile Group, LLC, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with The Marble Tile Group, LLC 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 |
---|---|---|---|
INTERGLOBO FORWARDERS SPAIN, S.L. | Jan 2025 | 3,863 | 56 |
PBG S A | Jan 2025 | 2,676 | 38 |
UNITY LOGISTICA E TRANSPORTES LTDA | Jan 2025 | 524 | 36 |
ITALGRANITI GROUP S.P.A. | Jan 2025 | 2,689 | 31 |
BERKOMAR DOGALTAS MADENCILIK | Jan 2025 | 79 | 23 |
TEJAS BORJA S.A.U. | Jan 2025 | 359 | 21 |
LAVISH GRANITO PVT LTD | Jan 2025 | 334 | 17 |
CERAMICHE REFIN SPA | Jan 2025 | 5,405 | 17 |
UNICOM SRL | Jan 2025 | 3,525 | 15 |
MINERA DEISI S.A.C. | Jan 2025 | 429 | 15 |
CERAMICHE CAESAR SPA | Jan 2025 | 3,703 | 14 |
SAVINO DEL BENE SPA | Jan 2025 | 197,193 | 12 |
ITALCRAFTS SRL | Jan 2025 | 92 | 10 |
COOPERATIVA CERAMICA D'IMOLA S.C. | Jan 2025 | 6,711 | 9 |
CERAMICA LIMA S.A. | Jan 2025 | 1,832 | 9 |
CASALGRANDE PADANA S.P.A. | Jan 2025 | 3,297 | 9 |
ARGENTA CERAMICA SL | Jun 2024 | 2,767 | 9 |
PAMESA CERAMICA COMPACTTO S.L.U. | Jan 2025 | 1,668 | 8 |
BALDOCER S.A. | Jan 2025 | 1,823 | 8 |
SOLAKIS ANTONIOS MARBLE SA | Mar 2024 | 121 | 7 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to The Marble Tile Group, LLC.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
THE MAGELLAN GROUP LTD. | Jan 2025 | 2,389 | 115 |
THE MAGIC HOME LLC | Apr 2023 | 160 | 0 |
THE MAGIC HOME NETWORK TECHNOLOGY C | Jan 2025 | 438 | 35 |
THE MAGNET GROUP | Jan 2025 | 414 | 17 |
THE MALISH CORPORATION | Jan 2025 | 186 | 8 |
THE MANHATTAN TOY COMPANY | Mar 2023 | 257 | 0 |
THE MANISCHEWITZ COMPANY | Aug 2024 | 597 | 0 |
THE MANUAL WOODWORKERS & WEAVERS,IN | Jan 2025 | 244 | 5 |
THE MAPLE TREAT CORPORATION | Jan 2025 | 129 | 4 |
THE MARBLE SHOP | Aug 2024 | 480 | 0 |
THE MARCHETTI COMPANY | Jan 2025 | 191 | 14 |
THE MARKET SA DE CV | Jan 2025 | 226 | 41 |
THE MARKET ST.CROIX | Jan 2025 | 133 | 11 |
THE MARKETING GROUP LLC | Jan 2025 | 472 | 71 |
THE MARTIN-BROWER COMPANY LLC | Jan 2025 | 604 | 96 |
THE MARWIN COMPANY INC. | Jan 2025 | 395 | 9 |
THE MASONRY CENTER INC. | Jan 2025 | 227 | 11 |
THE MASTER'S CRAFT | Jul 2023 | 128 | 0 |
THE MATH LEARNING CENTER | Dec 2024 | 102 | 1 |
THE MATWORKS COMPANY LLC | Sep 2024 | 297 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-25 | HLCUGOA2409AWNL2 | 008 | Regular Bill | HLCU | 9403451 | CONTSHIP LEO | 2025-01-23 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 2,112 PCS | 47,900 K | House to House | UNICOM SRL | THE MARBLE & TILE GROUP LLC | MOVENDO PR INC. | CERAMIC TILES ON 44 PALLETS OF CERAMIC TILES HS 690721 CERAMIC TILES ON 44 PALLETS OF CERAMIC TILES HS 690721 15 DAYS FREE TIME ... | |
2025-01-25 | HLCUGOA2409AWMC8 | 008 | Regular Bill | HLCU | 9403451 | CONTSHIP LEO | 2025-01-23 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 2,112 PCS | 48,080 K | House to House | UNICOM SRL | THE MARBLE & TILE GROUP LLC | MOVENDO PR INC. | ON 44 PALLETS OF CERAMIC TILES HS 690721 15 DAYS FREE TIME AT SAN JUAN ON 44 PALLETS OF CERAMIC TILES HS 690721 | |
2025-01-22 | CMDUIBC1293202 | 0UAJ8 | Regular Bill | CMDU | 9431630 | ALEJANDRINA | 2025-01-20 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 755 BOX | 26,827 KG | Pier to Pier | INTERGLOBO FORWARDERS SPAIN, S.L. A | THE MARBLE TILE GROUP, LLC - TAX | THE TILE SHOP INC - MRN. 0232610 | FREIGHT PREPAID 690721 (HS) CERAMIC TILES INCLUDING SAMPLES HTS: 690721 | |
2025-01-22 | CMDUIBC1291176 | 0UAJ8 | Regular Bill | CMDU | 9431630 | ALEJANDRINA | 2025-01-20 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 1,397 BOX | 28,176 KG | Pier to Pier | INTERGLOBO FORWARDERS SPAIN, S.L. | THE MARBLE TILE GROUP, LLC - TAX | THE TILE SHOP INC - MRN. 0232610 | FREIGHT PREPAID 440 BOXES 12305 KGM CERAMIC TILES HTS: 690721 (REF: ARGENTA CERAMICA S.L.) 957 BOXES | |
Run Date | 2025-01-25 |
---|---|
Estimated Arrival Date | 2025-01-15 |
Actual Arrival Date | 2025-01-23 |
Trade Update Date | 2025-01-24 |
Master BOL # | HLCUGOA2409AWOL8 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | HLCU |
Voyage # | 008 |
IMO # | 9403451 |
Vessel Name | CONTSHIP LEO |
Vessel Country | LY |
Place of Receipt | FIORANO MODENESE, |
Foreign Port of Lading | CAUCEDO DOMINICAN REPUBLIC (24722) |
Port of Unlading | SAN JUAN, PUERTO RICO (4909) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 49460 K |
Weight in KG | 49,460 KG |
Quantity | 2166 PCS |
Volume | |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
BSIU2272622 TEMU1618982 |
Commodity Description |
ON 43 PALLETS OF CERAMIC TILES HS 690721 15 DAYS FREE TIME AT DESTINATION ON 44 PALLETS OF CERAMIC TILES HS 690721 |
Shipper Name | UNICOM SRL |
---|---|
Address Line 1 | VIA FLUMENDOSA 7 |
Address Line 2 | 41042 FIORANO MODENESE (MO) |
Address Line 3 | ITALY |
Consignee Name | THE MARBLE & TILE GROUP LLC |
---|---|
Address Line 1 | PMB-297 N.35 JUAN C.BORBON STREET |
Address Line 2 | PR00969 GUAYNABO PUERTO RICO |
Address Line 3 | TAX ID 660662573 |
Notify Party Name | MOVENDO PR INC. |
---|---|
Address Line 1 | NEBRASKA STREET, S-8 |
Address Line 2 | EXT. PARKVILLE |
Address Line 3 | GUAYNABO PR 00969 PUERTO RICO |
Address Line 4 | PH 787 287 5100 TAX 660568664 |
Notify Party Name | THE TILE SHOP |
---|---|
Address Line 1 | ROAD 835 KM 0,1 MAMEY I WARD |
Address Line 2 | 00969 GUAYNABO |
Address Line 3 | PUERTO RICO |
Container Number | BSIU2272622 |
---|---|
Seal Number 1 | 1481375 |
Seal Number 1 | 1481375 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2210 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | ON 43 PALLETS OF CERAMIC TILES HS 690721 15 DAYS FREE TIME AT DESTINATION |
Marks and Numbers 1 | NO MARKS . . |
Container Number | TEMU1618982 |
---|---|
Seal Number 1 | 9767 |
Seal Number 1 | 9767 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2210 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | ON 44 PALLETS OF CERAMIC TILES HS 690721 |
Marks and Numbers 1 | NO MARKS . |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
San Juan, Puerto Rico | 656 | 2025-01-25 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Kingston Jamaica | 221 | 2025-01-08 |
Caucedo Dominican Republic | 176 | 2025-01-25 |
Pointe a Pitre Guadeloupe | 80 | 2024-11-05 |
Cartagena Colombia | 65 | 2025-01-14 |
Callao Peru | 34 | 2025-01-10 |
Navegantes Brazil | 17 | 2025-01-13 |
Imbituba Brazil | 12 | 2025-01-02 |
Aliaga Turkey | 10 | 2025-01-13 |
All Other Guadeloupe Ports | 7 | 2024-05-15 |
Vitoria Brazil | 6 | 2024-12-21 |
Below are the top 10 company names and addresses for The Marble Tile Group, LLC 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 |
---|---|---|---|
THE MARBLE TILE GROUP, LLC | TAX ID. 66 0662573 CTRA 835, KM. 0,1, BARRIO MAMEY I 000969 GUAYNABO, PUERTO RICO | 2024-08-06 | 20 |
THE MARBLE TILE GROUP, LLC | TAX ID. 66-0662573 CTRA 835, KM. 0,1, BARRIO MAMEY I 000969 GUAYNABO, PUERTO RICO | 2024-09-04 | 9 |
THE MARBLE TILE GROUP, LLC | 2025-01-03 | 7 | |
THE MARBLE TILE GROUP, LLC | 2025-01-08 | 6 | |
THE MARBLE TILE GROUP, LLC | 2025-01-08 | 5 | |
THE MARBLE TILE GROUP, LLC | 2024-10-15 | 5 | |
THE MARBLE TILE GROUP, LLC | 2024-05-15 | 4 | |
THE MARBLE TILE GROUP, LLC | 2024-11-05 | 4 | |
THE MARBLE TILE GROUP, LLC | 2025-01-08 | 3 | |
THE MARBLE TILE GROUP, LLC | 2024-02-13 | 3 |
Below are the top 10 phone numbers on file for The Marble Tile Group, LLC.
Phone Number | Last Appeared | Records |
---|---|---|
2025-01-22 | 199 | |
2025-01-14 | 32 | |
2025-01-08 | 11 | |
2024-06-08 | 3 | |
2024-02-13 | 3 | |
2024-02-07 | 2 | |
2024-02-06 | 1 | |
2023-11-17 | 5 | |
2023-09-12 | 1 | |
2023-05-23 | 1 |
Below are the top 4 email addresses on file for The Marble Tile Group, LLC.
Email Address | Last Appeared | Records |
---|---|---|
2024-08-23 | 4 | |
2024-06-26 | 1 | |
2023-12-05 | 5 | |
2023-07-25 | 1 |