Bluetone Impex Llp

Registres douaniers américains pour Bluetone Impex Llp, un fournisseur basé en India.

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Obtenir les données de États-unis pour $229
Total des expéditions
124
Partenaires commerciaux
12
Principal partenaire
Litoral Supply C.A
Ports
7
Principal port
New York/newark Area, Newark, New Jersey
Coordonnées
Bluetone Impex Llp
Survey No 38 Plot No. 16 Bh Real Pl Morbi Na 363642 In

Registres de Bluetone Impex Llp

Obtenir l’historique complet du fournisseur

Mis à jour:

Aperçu

Total 124

Nombre total d'expéditions

124
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • Tout
1 nov. 2006 - 2 oct. 2026

Nombre total d'expéditions du 1 nov. 2006 au 2 oct. 2026

200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Fournisseur Expéditions

Les données précises et les points du graphique ne sont disponibles que pour les abonnés payants

Principaux ports

Légende
  • New York/Newark Area, Newark, New Jersey
  • Houston, Texas
  • Los Angeles, California
  • Miami, Florida
  • Port Everglades, Florida

Expéditions

5 derniers sur 124
#ConnaissementProduitImportateurDate d’arrivéePays d’originePoids brut KGQuantité
1MAEU274533002
01X20 FCL CONTAINER TOTAL 846 BOXES PACKED IN18 PKGS GLAZED VITRIFIED TILES HS CODE 69072 100 846 BOXES INVOICE NO. XXXXXXXXXX DT. 18.07.2026 ALL OTHER DETAIL AS PER PACKING LISTAND INVOICE SB NO. 5148844 DTD 18.07.20 26 TOTAL NET WT 27580.000 KGS FREIGHT PREPAID INT.EXPORTBLUETONECERAMIC.COM
BALDORUSTICOS C.A.2 oct. 2026Spain27,909 kg18 PKG
2MAEU274207732
8X20 STC TOTAL 7168 BOXES PACKED IN 152 PALLET GLAZED VITRIFIED TILES7167 BOXES SANITARY WARES 1 PCS INVOICE NO. XXXXXXXXXX DT. 25.07.2026 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 5359101 DTD 25.07.2026 GROSS KGS 223126.000 NETT KGS 220102.000 FREIGHT PREPAID 8X20 STC TOTAL 7168 BOXES PACKED IN 152 PALLET GLAZED VITRIFIED TILES7167 BOXES SANITARY WARES 1 PCS INVOICE NO. XXXXXXXXXX DT. 25.07.2026 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 5359101 DTD 25.07.2026 GROSS KGS 223126.000 NETT KGS 220102.000 FREIGHT PREPAID 8X20 STC TOTAL 7168 BOXES PACKED IN 152 PALLET GLAZED VITRIFIED TILES7167 BOXES SANITARY WARES 1 PCS INVOICE NO. XXXXXXXXXX DT. 25.07.2026 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 5359101 DTD 25.07.2026 GROSS KGS 223126.000 NETT KGS 220102.000 FREIGHT PREPAID 8X20 STC TOTAL 7168 BOXES PACKED IN 152 PALLET GLAZED VITRIFIED TILES7167 BOXES SANITARY WARES 1 PCS INVOICE NO. XXXXXXXXXX DT. 25.07.2026 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 5359101 DTD 25.07.2026 GROSS KGS 223126.000 NETT KGS 220102.000 FREIGHT PREPAID 8X20 STC TOTAL 7168 BOXES PACKED IN 152 PALLET GLAZED VITRIFIED TILES7167 BOXES SANITARY WARES 1 PCS INVOICE NO. XXXXXXXXXX DT. 25.07.2026 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 5359101 DTD 25.07.2026 GROSS KGS 223126.000 NETT KGS 220102.000 FREIGHT PREPAID 8X20 STC TOTAL 7168 BOXES PACKED IN 152 PALLET GLAZED VITRIFIED TILES7167 BOXES SANITARY WARES 1 PCS INVOICE NO. XXXXXXXXXX DT. 25.07.2026 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 5359101 DTD 25.07.2026 GROSS KGS 223126.000 NETT KGS 220102.000 FREIGHT PREPAID 8X20 STC TOTAL 7168 BOXES PACKED IN 152 PALLET GLAZED VITRIFIED TILES7167 BOXES SANITARY WARES 1 PCS INVOICE NO. XXXXXXXXXX DT. 25.07.2026 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 5359101 DTD 25.07.2026 GROSS KGS 223126.000 NETT KGS 220102.000 FREIGHT PREPAID 8X20 STC TOTAL 7168 BOXES PACKED IN 152 PALLET GLAZED VITRIFIED TILES7167 BOXES SANITARY WARES 1 PCS INVOICE NO. XXXXXXXXXX DT. 25.07.2026 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 5359101 DTD 25.07.2026 GROSS KGS 223126.000 NETT KGS 220102.000 FREIGHT PREPAID
LITORAL SUPPLY C.A20 sept. 2026Netherlands223,595 kg152 PKG
3MAEU271971691
07X20 FCL CONTAINER TOTAL 7383 BOXES PACKED IN 205 PKGS PORCELAIN TILES INVOICE NO. XXXXX62027 DT. 13.06.2026 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 4130981 DTD 13.06.2026 TOTAL NET WT 191906.00 KG S FREIGHT PREPAID INVOICE AMOUNT 79296.89 INT.EXPORTBLUETONECERAMIC.COM CODIGO POSTAL 8, 050 XXXXXXXXXXXXXXXXX XXXXXXXXX 07X20 FCL CONTAINER TOTAL 7383 BOXES PACKED IN 205 PKGS PORCELAIN TILES INVOICE NO. XXXXX62027 DT. 13.06.2026 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 4130981 DTD 13.06.2026 TOTAL NET WT 191906.00 KG S FREIGHT PREPAID INVOICE AMOUNT 79296.89 INT.EXPORTBLUETONECERAMIC.COM CODIGO POSTAL 8, 050 XXXXXXXXXXXXXXXXX XXXXXXXXX 07X20 FCL CONTAINER TOTAL 7383 BOXES PACKED IN 205 PKGS PORCELAIN TILES INVOICE NO. XXXXX62027 DT. 13.06.2026 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 4130981 DTD 13.06.2026 TOTAL NET WT 191906.00 KG S FREIGHT PREPAID INVOICE AMOUNT 79296.89 INT.EXPORTBLUETONECERAMIC.COM CODIGO POSTAL 8, 050 XXXXXXXXXXXXXXXXX XXXXXXXXX 07X20 FCL CONTAINER TOTAL 7383 BOXES PACKED IN 205 PKGS PORCELAIN TILES INVOICE NO. XXXXX62027 DT. 13.06.2026 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 4130981 DTD 13.06.2026 TOTAL NET WT 191906.00 KG S FREIGHT PREPAID INVOICE AMOUNT 79296.89 INT.EXPORTBLUETONECERAMIC.COM CODIGO POSTAL 8, 050 XXXXXXXXXXXXXXXXX XXXXXXXXX 07X20 FCL CONTAINER TOTAL 7383 BOXES PACKED IN 205 PKGS PORCELAIN TILES INVOICE NO. XXXXX62027 DT. 13.06.2026 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 4130981 DTD 13.06.2026 TOTAL NET WT 191906.00 KG S FREIGHT PREPAID INVOICE AMOUNT 79296.89 INT.EXPORTBLUETONECERAMIC.COM CODIGO POSTAL 8, 050 XXXXXXXXXXXXXXXXX XXXXXXXXX 07X20 FCL CONTAINER TOTAL 7383 BOXES PACKED IN 205 PKGS PORCELAIN TILES INVOICE NO. XXXXX62027 DT. 13.06.2026 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 4130981 DTD 13.06.2026 TOTAL NET WT 191906.00 KG S FREIGHT PREPAID INVOICE AMOUNT 79296.89 INT.EXPORTBLUETONECERAMIC.COM CODIGO POSTAL 8, 050 XXXXXXXXXXXXXXXXX XXXXXXXXX 07X20 FCL CONTAINER TOTAL 7383 BOXES PACKED IN 205 PKGS PORCELAIN TILES INVOICE NO. XXXXX62027 DT. 13.06.2026 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 4130981 DTD 13.06.2026 TOTAL NET WT 191906.00 KG S FREIGHT PREPAID INVOICE AMOUNT 79296.89 INT.EXPORTBLUETONECERAMIC.COM CODIGO POSTAL 8, 050 XXXXXXXXXXXXXXXXX XXXXXXXXX
EXPORTACION GLOBAL JM CA8 août 2026Morocco195,521 kg7383 BOX
4MAEU271975549
5X20 STC TOTAL 6583 BOXES PACKED IN 96 PKGS GLAZED VITRIFIED TILES 2551 BOXES GLAZED CERAMIC WALL TILES 4032 BOXES INVOICE NO. XXXXXXX027 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. XXXXXXX027 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. XXXXXXX027 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. XXXXXXX027 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. XXXXXXX027 DT. 15.06.2026 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 4165875 DTD15.06.2026 FREIGHT PREPAID
LITORAL SUPPLY C.A8 août 2026Morocco139,382 kg96 PKG
5MAEU271972404
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.A8 août 2026Morocco167,882 kg113 PKG

Importateurs

Total 10
  1. 1
    LITORAL SUPPLY C.A
    New York/Newark Area, Newark, New Jersey · Plus récent 20 sept. 2026
    68 cont.
    1,945,681 kg
  2. 2
    STRATEGIC CONTRACT BRANDS INC DBA
    Houston, Texas · Plus récent 11 avr. 2022
    22 cont.
    487,323 kg
  3. 3
    VAMA IMPORTACIONES SA DE CV
    Los Angeles, California · Plus récent 17 mars 2023
    83 cont.
    2,298,480 kg
  4. 4
    BALDORUSTICOS C.A.
    New York/Newark Area, Newark, New Jersey · Plus récent 2 oct. 2026
    9 cont.
    260,929 kg
  5. 5
    IBEROAMERICANA DE OCCIDENTE SA DE C
    New York/Newark Area, Newark, New Jersey · Plus récent 22 janv. 2024
    79 cont.
    2,191,731 kg

Fournisseurs

Total 2
  1. 1
    SOHAM ENTERPRISE.
    Plus récent 24 févr. 2025
    1 cont.
    11,188 kg
  2. 2
    BLUETONE IMPEX LLP
    Plus récent 17 juin 2023
    6 cont.
    166,732 kg

À propos

Coordonnées
Fournisseur
Bluetone Impex Llp
Survey No 38 Plot No. 16 Bh Real Pl Morbi Na 363642 In

Plus de données disponibles pour les abonnés payants

Exemple d’expédition de Bluetone Impex Llp

Connaissement:MAEU274533002
Date d’arrivée:

Produit

Numéro de conteneur: TIIU2269396
Cargaison #1
Description
01X20 FCL CONTAINER TOTAL 846 BOXES PACKED IN 18 PKGS GLAZED VITRIFIED TILES HS CODE 69072 100 846 BOXES INVOICE NO. XXXXXXXXXX DT. 18 .07.2026 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 5148844 DTD 18.07.20 26 TOTAL NET WT 27580.000 KGS FREIGHT PREPAI D INT.EXPORTBLUETONECERAMIC.COM
Mots-clés
boxes
Code SH
Données indisponibles
Nombre de pièces
18
Longueur
240
Hauteur
102
Largeur
96
Statut de chargement
Loaded
Scellé
IN3722126
Description de l’équipement
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type de service
Container Yard
Marques et numéros
N

Transit

Transporteur
MAERSK LINE
Code du transporteur
MAEU
Adresse du transporteur
2 GIRALDA FARMS, MADISON AVE
Numéro de contact du transporteur
Données indisponibles
Navire enregistré en
Données indisponibles
Port étranger
ALGECIRAS
Numéro de voyage
637W
Pays d’origine
INDIA
Nom du navire
LUNA MAERSK
Port américain
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Connaissement maître
MAEU274533002
Poids (LB/KG)
61409.581611328125 / 27850.150390625
Quantité
18 PKG
Nombre de conteneurs
1
Lieu de réception
VADHARVA
Port de distribution
Données indisponibles
House/Master
Données indisponibles
Mesure
918 CF
Type d’entrée sous douane
Données indisponibles
Code de type de connaissement
Simple BOL FROB

Compagnie

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

Plus de données disponibles pour les abonnés payants

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