Bluetone Impex Llp

US Customs records for Bluetone Impex Llp, a supplier based in India.

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Total Shipments
124
Trading Partners
12
Top Partner
Litoral Supply C.A
Ports
7
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Bluetone Impex Llp
Survey No 38 Plot No. 16 Bh Real Pl Morbi Na 363642 In

Bluetone Impex Llp Records

Get a complete supplier history

Updated:

Overview

Total 124

Total Shipments

124
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Oct 2, 2026

Total shipments from Nov 1, 2006 to Oct 2, 2026

200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Supplier Shipments

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

Top Ports

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

Shipments

Latest 5 of 124
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU274533002
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.AOct 2, 2026Spain27,909 Kgs18 PKG
2MAEU274207732
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.ASep 20, 2026Netherlands223,595 Kgs152 PKG
3MAEU271971691
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 CAAug 8, 2026Morocco195,521 Kgs7383 BOX
4MAEU271975549
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.AAug 8, 2026Morocco139,382 Kgs96 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.AAug 8, 2026Morocco167,882 Kgs113 PKG

Importers

Total 10
  1. 1
    LITORAL SUPPLY C.A
    New York/Newark Area, Newark, New Jersey · Most Recent Sep 20, 2026
    68 ctrs
    1,945,681 Kgs
  2. 2
    STRATEGIC CONTRACT BRANDS INC DBA
    Houston, Texas · Most Recent Apr 11, 2022
    22 ctrs
    487,323 Kgs
  3. 3
    VAMA IMPORTACIONES SA DE CV
    Los Angeles, California · Most Recent Mar 17, 2023
    83 ctrs
    2,298,480 Kgs
  4. 4
    BALDORUSTICOS C.A.
    New York/Newark Area, Newark, New Jersey · Most Recent Oct 2, 2026
    9 ctrs
    260,929 Kgs
  5. 5
    IBEROAMERICANA DE OCCIDENTE SA DE C
    New York/Newark Area, Newark, New Jersey · Most Recent Jan 22, 2024
    79 ctrs
    2,191,731 Kgs

Suppliers

Total 2
  1. 1
    SOHAM ENTERPRISE.
    Most Recent Feb 24, 2025
    1 ctrs
    11,188 Kgs
  2. 2
    BLUETONE IMPEX LLP
    Most Recent Jun 17, 2023
    6 ctrs
    166,732 Kgs

About

Contact Info
Supplier
Bluetone Impex Llp
Survey No 38 Plot No. 16 Bh Real Pl Morbi Na 363642 In

More data available to paid subscribers

Sample Shipment From Bluetone Impex Llp

Bill of Lading:MAEU274533002
Arrival Date:

Product

Container Number: TIIU2269396
Cargo #1
Description
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
Keywords
boxes
HS-Code
Data Unavailable
Piece Count
18
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
IN3722126
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
N

Transit

Carrier
MAERSK LINE
Carrier Code
MAEU
Carrier Address
2 GIRALDA FARMS, MADISON AVE
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
ALGECIRAS
Voyage Number
637W
Country of Origin
INDIA
Vessel Name
LUNA MAERSK
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
MAEU274533002
Weight (LB/KG)
61409.581611328125 / 27850.150390625
Quantity
18 PKG
Container Count
1
Place of Receipt
VADHARVA
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
918 CF
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Simple BOL FROB

Company

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

More data available to paid subscribers

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