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Obtener datos de Estados Unidos por $229 Total de envíos
124
Socios comerciales
12
Socio principal
Litoral Supply C.A
Puertos
7
Puerto principal
New York/newark Area, Newark, New Jersey
Información de contacto
Bluetone Impex Llp
Survey No 38 Plot No. 16 Bh Real Pl Morbi Na 363642 In
Registros de Bluetone Impex Llp
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 124Total Envíos
124
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
1 nov 2006 - 2 oct 2026
Total de envíos de 1 nov 2006 a 2 oct 2026
Proveedor Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Puertos destacados
Leyenda
- New York/Newark Area, Newark, New Jersey
- Houston, Texas
- Los Angeles, California
- Miami, Florida
- Port Everglades, Florida
Envíos
Últimos 5 de 124| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | MAEU274533002 | 01X20 Fcl Container Total 846 Boxes Packed IN18 Pkgs Glazed Vitrified Tiles HS 69072 100 846 Boxes Invoice No. Dt. 18.07.2026 All Other Detail As Per Packing Listand Invoice Sb No. 5148844 Dtd 18.07.20 26 Total Net Wt 27,580.000 kg Freight Prepaid Int.Exportbluetoneceramic.Com | BALDORUSTICOS C.A | 2 oct 2026 | Spain | 27,909 kg | 18 PKG |
| 2 | MAEU274207732 | 8X20 Stc Total 7168 Boxes Packed In 152 Pallet Glazed Vitrified TILES7167 Boxes Sanitary Wares 1 pcs Invoice No. Dt. 25.07.2026 All Other Detail As Per Packing List And Invoice Sb No. 5359101 Dtd 25.07.2026 Gross kg 223126.000 Nett kg 220102.000 Freight Prepaid 8X20 Stc Total 7168 Boxes Packed In 152 Pallet Glazed Vitrified TILES7167 Boxes Sanitary Wares 1 pcs Invoice No. Dt. 25.07.2026 All Other Detail As Per Packing List And Invoice Sb No. 5359101 Dtd 25.07.2026 Gross kg 223126.000 Nett kg 220102.000 Freight Prepaid 8X20 Stc Total 7168 Boxes Packed In 152 Pallet Glazed Vitrified TILES7167 Boxes Sanitary Wares 1 pcs Invoice No. Dt. 25.07.2026 All Other Detail As Per Packing List And Invoice Sb No. 5359101 Dtd 25.07.2026 Gross kg 223126.000 Nett kg 220102.000 Freight Prepaid 8X20 Stc Total 7168 Boxes Packed In 152 Pallet Glazed Vitrified TILES7167 Boxes Sanitary Wares 1 pcs Invoice No. Dt. 25.07.2026 All Other Detail As Per Packing List And Invoice Sb No. 5359101 Dtd 25.07.2026 Gross kg 223126.000 Nett kg 220102.000 Freight Prepaid 8X20 Stc Total 7168 Boxes Packed In 152 Pallet Glazed Vitrified TILES7167 Boxes Sanitary Wares 1 pcs Invoice No. Dt. 25.07.2026 All Other Detail As Per Packing List And Invoice Sb No. 5359101 Dtd 25.07.2026 Gross kg 223126.000 Nett kg 220102.000 Freight Prepaid 8X20 Stc Total 7168 Boxes Packed In 152 Pallet Glazed Vitrified TILES7167 Boxes Sanitary Wares 1 pcs Invoice No. Dt. 25.07.2026 All Other Detail As Per Packing List And Invoice Sb No. 5359101 Dtd 25.07.2026 Gross kg 223126.000 Nett kg 220102.000 Freight Prepaid 8X20 Stc Total 7168 Boxes Packed In 152 Pallet Glazed Vitrified TILES7167 Boxes Sanitary Wares 1 pcs Invoice No. Dt. 25.07.2026 All Other Detail As Per Packing List And Invoice Sb No. 5359101 Dtd 25.07.2026 Gross kg 223126.000 Nett kg 220102.000 Freight Prepaid 8X20 Stc Total 7168 Boxes Packed In 152 Pallet Glazed Vitrified TILES7167 B | LITORAL SUPPLY C.A | 20 sept 2026 | Netherlands | 223,595 kg | 152 PKG |
| 3 | MAEU271971691 | 07X20 Fcl Container Total 7383 Boxes Packed In 205 Pkgs Porcelain Tiles Invoice No. 62027 Dt. 13.06.2026 All Other Detail As Per Packing List And Invoice Sb No. 4130981 Dtd 13.06.2026 Total Net Wt 191,906.00 kg S Freight Prepaid Invoice Amount 79296.89 Int.Exportbluetoneceramic.Com Codigo Postal 8, 050 07X20 Fcl Container Total 7383 Boxes Packed In 205 Pkgs Porcelain Tiles Invoice No. 62027 Dt. 13.06.2026 All Other Detail As Per Packing List And Invoice Sb No. 4130981 Dtd 13.06.2026 Total Net Wt 191,906.00 kg S Freight Prepaid Invoice Amount 79296.89 Int.Exportbluetoneceramic.Com Codigo Postal 8, 050 07X20 Fcl Container Total 7383 Boxes Packed In 205 Pkgs Porcelain Tiles Invoice No. 62027 Dt. 13.06.2026 All Other Detail As Per Packing List And Invoice Sb No. 4130981 Dtd 13.06.2026 Total Net Wt 191,906.00 kg S Freight Prepaid Invoice Amount 79296.89 Int.Exportbluetoneceramic.Com Codigo Postal 8, 050 07X20 Fcl Container Total 7383 Boxes Packed In 205 Pkgs Porcelain Tiles Invoice No. 62027 Dt. 13.06.2026 All Other Detail As Per Packing List And Invoice Sb No. 4130981 Dtd 13.06.2026 Total Net Wt 191,906.00 kg S Freight Prepaid Invoice Amount 79296.89 Int.Exportbluetoneceramic.Com Codigo Postal 8, 050 07X20 Fcl Container Total 7383 Boxes Packed In 205 Pkgs Porcelain Tiles Invoice No. 62027 Dt. 13.06.2026 All Other Detail As Per Packing List And Invoice Sb No. 4130981 Dtd 13.06.2026 Total Net Wt 191,906.00 kg S Freight Prepaid Invoice Amount 79296.89 Int.Exportbluetoneceramic.Com Codigo Postal 8, 050 07X20 Fcl Container Total 7383 Boxes Packed In 205 Pkgs Porcelain Tiles Invoice No. 62027 Dt. 13.06.2026 All Other Detail As Per Packing List And Invoice Sb No. 4130981 Dtd 13.06.2026 Total Net Wt 191,906.00 kg S Freight Prepaid Invoice Amount 79296.89 Int.Exportbluetoneceramic.Com Codigo Postal 8, 050 | EXPORTACION GLOBAL JM CA | 8 ago 2026 | Morocco | 195,521 kg | 7383 BOX |
| 4 | MAEU271975549 | 5X20 Stc Total 6583 Boxes Packed In 96 Pkgs Glazed Vitrified Tiles 2551 Boxes Glazed Ceramic Wall Tiles 4032 Boxes Invoice No. 027 Dt. 15.06.2026 All Other Detail As Per Packing List And Invoice Sb No. 4165875 DTD15.06.2026 Freight Prepaid 5X20 Stc Total 6583 Boxes Packed In 96 Pkgs Glazed Vitrified Tiles 2551 Boxes Glazed Ceramic Wall Tiles 4032 Boxes Invoice No. 027 Dt. 15.06.2026 All Other Detail As Per Packing List And Invoice Sb No. 4165875 DTD15.06.2026 Freight Prepaid 5X20 Stc Total 6583 Boxes Packed In 96 Pkgs Glazed Vitrified Tiles 2551 Boxes Glazed Ceramic Wall Tiles 4032 Boxes Invoice No. 027 Dt. 15.06.2026 All Other Detail As Per Packing List And Invoice Sb No. 4165875 DTD15.06.2026 Freight Prepaid 5X20 Stc Total 6583 Boxes Packed In 96 Pkgs Glazed Vitrified Tiles 2551 Boxes Glazed Ceramic Wall Tiles 4032 Boxes Invoice No. 027 Dt. 15.06.2026 All Other Detail As Per Packing List And Invoice Sb No. 4165875 DTD15.06.2026 Freight Prepaid 5X20 Stc Total 6583 Boxes Packed In 96 Pkgs Glazed Vitrified Tiles 2551 Boxes Glazed Ceramic Wall Tiles 4032 Boxes Invoice No. 027 Dt. 15.06.2026 All Other Detail As Per Packing List And Invoice Sb No. 4165875 DTD15.06.2026 Freight Prepaid | LITORAL SUPPLY C.A | 8 ago 2026 | Morocco | 139,382 kg | 96 PKG |
| 5 | MAEU271972404 | 6X20 Stc Total 5434 Boxes Packed In 113 Pkgs Glazed Vitrified Tiles 5434 Boxes Invoice No. 3620262027 Dt. 13.06.2026 All Other Detail As Per Packing List And Invoice Sb No. 4130749 Dtd 13.06.2026 Freight Prepaid 6X20 Stc Total 5434 Boxes Packed In 113 Pkgs Glazed Vitrified Tiles 5434 Boxes Invoice No. 3620262027 Dt. 13.06.2026 All Other Detail As Per Packing List And Invoice Sb No. 4130749 Dtd 13.06.2026 Freight Prepaid 6X20 Stc Total 5434 Boxes Packed In 113 Pkgs Glazed Vitrified Tiles 5434 Boxes Invoice No. 3620262027 Dt. 13.06.2026 All Other Detail As Per Packing List And Invoice Sb No. 4130749 Dtd 13.06.2026 Freight Prepaid 6X20 Stc Total 5434 Boxes Packed In 113 Pkgs Glazed Vitrified Tiles 5434 Boxes Invoice No. 3620262027 Dt. 13.06.2026 All Other Detail As Per Packing List And Invoice Sb No. 4130749 Dtd 13.06.2026 Freight Prepaid 6X20 Stc Total 5434 Boxes Packed In 113 Pkgs Glazed Vitrified Tiles 5434 Boxes Invoice No. 3620262027 Dt. 13.06.2026 All Other Detail As Per Packing List And Invoice Sb No. 4130749 Dtd 13.06.2026 Freight Prepaid 6X20 Stc Total 5434 Boxes Packed In 113 Pkgs Glazed Vitrified Tiles 5434 Boxes Invoice No. 3620262027 Dt. 13.06.2026 All Other Detail As Per Packing List And Invoice Sb No. 4130749 Dtd 13.06.2026 Freight Prepaid | LITORAL SUPPLY C.A | 8 ago 2026 | Morocco | 167,882 kg | 113 PKG |
Importadores
Total 10- 1LITORAL SUPPLY C.ANew York/Newark Area, Newark, New Jersey · Más reciente 20 sept 202668 cont.1,945,681 kg
- 2STRATEGIC CONTRACT BRANDS INC DBAHouston, Texas · Más reciente 11 abr 202222 cont.487,323 kg
- 3VAMA IMPORTACIONES SA DE CVLos Angeles, California · Más reciente 17 mar 202383 cont.2,298,480 kg
- 4BALDORUSTICOS C.A.New York/Newark Area, Newark, New Jersey · Más reciente 2 oct 20269 cont.260,929 kg
- 5IBEROAMERICANA DE OCCIDENTE SA DE CNew York/Newark Area, Newark, New Jersey · Más reciente 22 ene 202479 cont.2,191,731 kg
Proveedores
Total 2- 1SOHAM ENTERPRISE.Más reciente 24 feb 20251 cont.11,188 kg
- 2BLUETONE IMPEX LLPMás reciente 17 jun 20236 cont.166,732 kg
Acerca de
Información de contacto
Proveedor
Bluetone Impex Llp
Survey No 38 Plot No. 16 Bh Real Pl Morbi Na 363642 In
Más datos disponibles para suscriptores de pago
Envío de muestra de Bluetone Impex Llp
Conocimiento de embarque:MAEU274533002
Fecha de llegada:
Producto
Número de contenedor: TIIU2269396
| Carga #1 | ||
Descripción 01X20 Fcl Container Total 846 Boxes Packed In 18 Pkgs Glazed Vitrified Tiles HS 69072 100 846 Boxes Invoice No. Dt. 18 .07.2026 All Other Detail As Per Packing List And Invoice Sb No. 5148844 Dtd 18.07.20 26 Total Net Wt 27,580.000 kg Freight Prepai D Int.Exportbluetoneceramic.Com | ||
Palabras clave boxes | Código HS Datos no disponibles | Cantidad de piezas 18 |
Longitud 240 | Altura 102 |
Ancho 96 | Estado de carga Loaded |
Precinto IN3722126 | Descripción del equipo G0 |
Tipo 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Tipo de servicio Container Yard |
Marcas y números N | |
Tránsito
Transportista MAERSK LINE | Código del transportista MAEU |
Dirección del transportista 2 GIRALDA FARMS, MADISON AVE | Número de contacto del transportista Datos no disponibles |
Buque registrado en Datos no disponibles | Puerto extranjero ALGECIRAS |
Número de viaje 637W | País de origen INDIA |
Nombre del buque LUNA MAERSK | Puerto de EE. UU. NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Conocimiento de embarque maestro MAEU274533002 | Peso (LB/KG) 61409.581611328125 / 27850.150390625 |
Cantidad 18 PKG | Cantidad de contenedores 1 |
Lugar de recepción VADHARVA | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 918 CF |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento Simple BOL FROB |
Compañía
Importer
BALDO RUSTICOS CA
CARABOBO AVENUE WITH 25 STREET COR BARQUISIMETO NA 3018 VE
Notify Party
BALDO RUSTICOS CA
3018 VE
Shipper
BLUETONE IMPEX LLP
SURVEY NO 38 PLOT NO. 16 BH REAL PL MORBI NA 363642 IN
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