Empresa Mazo

Name: Empresa Mazo | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Empresa Mazo.

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Total Shipments

Trading Partners

Top Partner

BORINQUEN CORAL STONE SRL

Ports

Top Port

Caucedo

Contact Info

Empresa Mazo

Carretera 2 Km 16.3 Toa Baja San Juan Puerto Rico

Empresa Mazo Records

Get a complete importer history

Updated: 2025-07-26

Total shipments from 2006-11-01 to 2025-07-28

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Caucedo
Cartagena
Tangier
Colon
Haina

Total shipments from 2006-11-01 to 2025-07-28

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	ZIMUDOM9006536	LIMESTONE	EMPRESA MAZO	BORINQUEN CORAL STONE SRL	2025-07-26	Dominican Republic	27216 Kgs	21 BOX
2	EGLV479400012015	LIMESTONE LOSA DE PIEDRA CORALINA NATURAL THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR, INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.	EMPRESA MAZO	BORINQUEN CORAL STONE SRL	2025-02-08	Dominican Republic	24554 Kgs	24 BOX
3	EGLV479400009928	LIMESTONE LOSA DE PIEDRA CORALINA NATURAL THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR, INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.	EMPRESA MAZO	N/A	2024-10-05	Dominican Republic	24972 Kgs	24 BOX
4	MAEU239281486	UNGLAZED CERAMIC PLATES AND TI LES FOR PAVING OR CLADDING ( CLAY FLOORS) NET WEIGHT:25622 KGS INVOICE: E 2201/ E 220 2 HS CODE: : 690722	EMPRESA MAZO	TIBA COLOMBIA S.A.S	2024-06-18	Panama	26065 Kgs	1208 PKG
5	EGLV100250336402	CERAMIC GLAZED WALL TILES TOTAL 20 PALLETS ONLY 01X20 GP FCL CONTAINER TOTAL 20 PALLETS TOTAL BOXES 1200 ONLY CERAMIC GLAZED WALL TILES SIZE 310X560MM (8 PCS/BOX - 1.39 SQM), HS CODE 69072300 INVOICE NO. CI/2223-72 DT 29.11.2022 S/BILL NO 5809727 DT. 29.11.2022 INREX INREXAAHFL2021MEC006 DT. 21.08.2018 GROSS WT 25460.00 KGS NET WT 25200.00 KGS THE INFORMATION APPEARING ON THEDECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE INANY WAY.	EMPRESA MAZO	LIVENZA GRANITO LLP	2023-02-18	Panama	25460 Kgs	20 PKG
6	MAEU218248045	TOTAL 02X20 ST FCL CONTAINERS TOTAL 1920 BOXES ONLY TOTAL ONE THOUSANND NINE HUNDRED TWE NTY BOXES ONLY. GLAZED VITRIF IED TILES H.S CODE- 69072100 TOTAL NET WEIGHT :52800.000 K GS FREIGHT PREPAID	EMPRESA MAZO	UNIQUE EXPRESS SOLUTIONS FZCO	2022-06-03	Morocco	26936 Kgs	960 BOX
7	MAEU1KT438669	TOTAL 02X20 ST FCL CONTAINERS TOTAL 1920 BOXES ONLY TOTAL ONE THOUSANND NINE HUNDRED TWE NTY BOXES ONLY. GLAZED VITRIF IED TILES H.S CODE- 69072100 TOTAL NET WEIGHT :52800.000 K GS FREIGHT PREPAID	EMPRESA MAZO	UNIQUE EXPRESS SOLUTIONS FZCO	2022-05-16	Morocco	53873 Kgs	1920 BOX
8	HLCUBO2210756106	CERAMIC CONTAINER WITH 19 PACKAGES 18 PALLET. WITH SOLID BRICK 20X10X04 STAIRCASE 30X30 BETANIA CERAMIC FLOOR TILE 30X30 DURANIA CERAMIC FLOOR TILE 24X24 HEXAGONO, MATIZADO CERAMIC FLOOR TILE 24X24 HEXAGONO BETANIA 1 PKGS MSVC WITH EXHIBITOR PESO NETO 23768.00 KG GROSS WEIGHT 24.310 KG	EMPRESA MAZO	LADRILLERA CASABLANCA S.A.S.	2021-08-30	Colombia	24310 Kgs	19 PCS
9	EGLV479100020054	LIMESTONE LOSA DE PIEDRA CORALINA NATURAL THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR, INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.	EMPRESA MAZO	BORINQUEN CORAL STONE SRL	2021-05-08	Dominican Republic	23218 Kgs	19 BOX
10	EGLV479900020482	LIMESTONE LOSA DE PIEDRA CORALINA NATURAL THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR, INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.	EMPRESA MAZO	BORINQUEN CORAL STONE SRL	2019-11-16	Dominican Republic	22659 Kgs	18 BOX

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	BORINQUEN CORAL STONE SRL	Dominican Republic	2025-07-26	4	97647
2	UNIQUE EXPRESS SOLUTIONS FZCO	Morocco	2022-06-03	3	80809
3	TEJAR DE PESCADERO S A	Spain	2008-03-22	2	99600
4	N/A	Dominican Republic	2024-10-05	1	24972
5	TIBA COLOMBIA S A S	Panama	2024-06-18	1	26065

More data available to paid subscribers

Sample Shipment From Empresa Mazo

Bill of Lading ZIMUDOM9006536

Arrival Date: 2025-07-26

Container Number: GLDU3515090

Cargo #1
Description LIMESTONE
Keywords limestone	HS-Code DATA UNAVAILABLE	Piece Count 21

Length 240	Height 102
Width 96	Load Status Loaded
Seal A4231525551	Equipment Description 00
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS NO NUMBERS

Carrier ZIM ISRAEL NAVIGATION CO LTD	Carrier Code ZIMU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port RIO JAINA
Voyage Number 196W	Country of Origin DOMINICAN REPUBLIC
Vessel Name CONTSHIP ART	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ZIMUDOM9006536	Weight (LB/KG) 60011.07714 / 27215.908
Quantity 21 BOX	Container Count 1
Place of Receipt RIO HAINA (PORT O	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill