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BLUETONE IMPEX LLP

SURVEY NO 38 PLOT NO. 16 BH REAL PL MORBI NA 363642 IN 919727190633

Summary Information

There are a total of 116 bills of lading on file for Bluetone Impex LLP between May 21st, 2016 and May 29th, 2026.

Of those 116 bills of lading, 10 were within the past 30 days and 13 were within the past 90 days.

Total Records116
Shipper Records123
Consignee Records1
Notify Party Records0
First Shipment on FileMay 21st, 2016
Most Recent Shipment on FileMay 29th, 2026
Records in Last 30 Days10
Records in Last 90 Days13
Records in the Past Year33

Bills of Lading by Month for Bluetone Impex LLP

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Sankey Diagram of Associated Companies

Below is a Sankey Diagram of the top 20 companies associated with Bluetone Impex LLP, and the top 4 companies associated with those associations.

Associated Companies

Below are the top 20 companies associated with Bluetone Impex LLP in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since June 2021.

Company Name Recent Shipment Total Records Associations
STRATEGIC D, LLCSep 20258411
LITORAL SUPPLY C.AMay 20261111
IBEROAMERICANA DE OCCIDENTE SADec 20251510
VAMA IMPORTACIONES SA DE CVJul 2023319
May 202677
THE HOME GALLERY LLCMay 2026465
RIOS INTERNATIONAL LLCMay 2026204
Oct 202544
FOREVER LAURA NEW INTERNATIONAL INCMay 2026343
May 202633
ASHCO INVESTMENT LLCMay 2026223
STONE MARKET LLCSep 20251212
ROBERTO PENATEJan 2025212
Sep 202532
May 202552
LONDON SUPPLIESSep 2025712
KS WHOLESALE CORPJul 2025242
Aug 202522
HISPAN PISOS Y AZULEJOSApr 2026352
Jan 202251

Other Companies Listed Alphabetically

Below are other companies when arranged alphabetically. There is not neccessarily any association to Bluetone Impex LLP.

Company Name Recent Shipment Total Records Past 90 Days
BLUESKY LIGHTING CO.,LTDMay 202649927
BLUESKY TRADE INCMay 202615053
BLUESTAR TECHNOLOGY (SHENZHEN) COMay 202635610
BLUESTEM BRANDS, INC.Mar 20257,6250
BLUESTONE DECOR LLCMar 20261594
BLUESTONE NYC INCDec 2024820
BLUESUN SOLAR CO.LTDMay 20262295
BLUESWORD INTELLIGENT TECHNOLOGY COApr 2026603
BLUETHORE LLCApr 202628612
BLUETIDE ESERVICES PRIVATE LIMITEDJan 20264980
BLUETTI POWER INCMay 20261,57047
BLUEVIEW ELEC-OPTIC TECH CO.,LTDMay 20264838
BLUEVIEW INDUSTRIAL (VIETNAM) HOLDIMay 202612019
BLUEVUE INC.Aug 20231540
BLUEWATER GROUPMay 2026986
BLUEWATER LLCMay 20263085
BLUEWATER RUBBER AND GASKETS CO.May 20263603
BLUEWAVE LOGISTICS LLCMay 2026599107
BLUEWAVE TECHNOLOGY INCApr 2026994
BLUEWAVE TRADING COMPANY LIMITEDApr 202624412

25 Most Recent Bills of Lading

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
2026-05-25MAEU267580399618WSimple BOL FROBMAEU9786774POLAR ECUADOR2026-05-23NEWARK, NEW JERSEYTANGIER MOROCCO95 PKG242,063 LBContainer YardBLUETONE IMPEX LLPLITORAL SUPPLY CALITORAL SUPPLY CA4X20 STC TOTAL 4531 BOXES PACKED IN 95 PKGS G LAZED VITRIFIED TILES 4531 BOXES INVOICE NO. XXXXXXXXXXX DT. 20.03.2026 ALL OTHER ...
2026-05-25MAEU267522537618WSimple BOL FROBMAEU9786774POLAR ECUADOR2026-05-23NEWARK, NEW JERSEYTANGIER MOROCCO44 PKG123,432 LBContainer YardBLUETONE IMPEX LLPLITORAL SUPPLY CALITORAL SUPPLY CA2X20 STC TOTAL 4082 BOXES PACKED IN 44 PKGS G LAZED CERAMIC WALL TILES 4082 BOXES INVOICE NO. XXXXXXXXXXX DT. 19.03.2026 ALL OTH...
2026-05-15CMDUEID09302440V30FSimple BOL FROBCMDU9261889CMA CGM FORT ST LOUIS2026-05-11PORT EVERGLADES, FLORIDAKINGSTON JAMAICA234 PKG271,260 KGHouse to PierBLUETONE IMPEX LLPLITORAL SUPPLY C.ALITORAL SUPPLY C.AVITRIFIED TILES - 11700 BOXES
2026-05-15CMDUEID09308530V30FSimple BOL FROBCMDU9261889CMA CGM FORT ST LOUIS2026-05-11PORT EVERGLADES, FLORIDAKINGSTON JAMAICA846 BOX29,955 KGPier to PierBLUETONE IMPEX LLPBALDORUSTICOS C.A.BALDORUSTICOS C.A.1X20' TOTAL 846 BOXES PACKED IN 18 PKGS GLAZED VITRIFIED TILES HS CODE: 69072100 - 84 BOXES INVOICE NO.: 233/2025-2026 DT. 13.02...

Sample Bill of Lading

View Full Manifest

Relevant Dates

Run Date2026-05-30
Estimated Arrival Date2026-05-29
Actual Arrival Date2026-05-29
Trade Update Date2026-05-10

Bill of Lading Overview

Master BOL #MAEU268550823
House BOL #
Manifest Number000001
Bill TypeSimple BOL FROB
Carrier CodeMAEU
Voyage #619W
IMO #9190781
Vessel NameLUNA MAERSK
Vessel CountryHK
Place of ReceiptMUNDRA
Foreign Port of LadingTANGIER MOROCCO (71425)
Port of UnladingNEWARK, NEW JERSEY (4601)
Port of Destination
Foreign Port of Destination
Weight358392 LB
Weight in KG162,564 KG
Quantity162 PKG
Volume5509 CF
Record StatusNew Record
In-bond Entry Type
Transportation ModeVessel, non-container
Containers HASU1076310
MRKU6926482
MRKU8013292
HASU1296830
MRKU6598207
MRKU7033000
Commodity Description 6X20 TOTAL 7495 BOXES PACKED IN 162 PKGS PORC ELAIN TILES BATHROOM SUPPLIE METAL DISPLAY S TAND HARDWARE ITEM LED MIRROR FLUSH TANK INVO ICE NO. 26720252026 DT. 29.03.2026 ALL OTH ER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 1935515 DTD 30.03.2026 INVOICE AMO UNT 59660.02 TOTAL NET WT 159900.00 KGS FR
6X20 TOTAL 7495 BOXES PACKED IN 162 PKGS PORC ELAIN TILES BATHROOM SUPPLIE METAL DISPLAY S TAND HARDWARE ITEM LED MIRROR FLUSH TANK INVO ICE NO. 26720252026 DT. 29.03.2026 ALL OTH ER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 1935515 DTD 30.03.2026 INVOICE AMO UNT 59660.02 TOTAL NET WT 159900.00 KGS FR
6X20 TOTAL 7495 BOXES PACKED IN 162 PKGS PORC ELAIN TILES BATHROOM SUPPLIE METAL DISPLAY S TAND HARDWARE ITEM LED MIRROR FLUSH TANK INVO ICE NO. 26720252026 DT. 29.03.2026 ALL OTH ER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 1935515 DTD 30.03.2026 INVOICE AMO UNT 59660.02 TOTAL NET WT 159900.00 KGS FR
6X20 TOTAL 7495 BOXES PACKED IN 162 PKGS PORC ELAIN TILES BATHROOM SUPPLIE METAL DISPLAY S TAND HARDWARE ITEM LED MIRROR FLUSH TANK INVO ICE NO. 26720252026 DT. 29.03.2026 ALL OTH ER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 1935515 DTD 30.03.2026 INVOICE AMO UNT 59660.02 TOTAL NET WT 159900.00 KGS FR
6X20 TOTAL 7495 BOXES PACKED IN 162 PKGS PORC ELAIN TILES BATHROOM SUPPLIE METAL DISPLAY S TAND HARDWARE ITEM LED MIRROR FLUSH TANK INVO ICE NO. 26720252026 DT. 29.03.2026 ALL OTH ER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 1935515 DTD 30.03.2026 INVOICE AMO UNT 59660.02 TOTAL NET WT 159900.00 KGS FR
6X20 TOTAL 7495 BOXES PACKED IN 162 PKGS PORC ELAIN TILES BATHROOM SUPPLIE METAL DISPLAY S TAND HARDWARE ITEM LED MIRROR FLUSH TANK INVO ICE NO. 26720252026 DT. 29.03.2026 ALL OTH ER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 1935515 DTD 30.03.2026 INVOICE AMO UNT 59660.02 TOTAL NET WT 159900.00 KGS FR

Shippers

Shipper NameBLUETONE IMPEX LLP
Address Line 1SURVEY NO 38 PLOT NO. 16 BH REAL PL
CityMORBI
State ProvinceNA
Zip Code363642
Country CodeIN
COMM Number QualifierEM
COMM NumberINT.EXPORT@BLUETONECERAMI
Shipper NameBLUETONE IMPEX LLP
Address Line 1SURVEY NO 38 PLOT NO. 16 BH REAL PL
CityMORBI
State ProvinceNA
Zip Code363642
Country CodeIN
COMM Number QualifierTE
COMM Number919727190633

Consignees

Consignee NameEXPORTACION GLOBAL JM CA
Address Line 1DIRECCION PUERTO ORDAZ ESTADO BOLI
CityPUERTO ORDAZ
State ProvinceNA
Zip Code8050
Country CodeVE
COMM Number QualifierTE
COMM Number584148670928
Consignee NameEXPORTACION GLOBAL JM CA
Address Line 1DIRECCION PUERTO ORDAZ ESTADO BOLI
CityPUERTO ORDAZ
State ProvinceNA
Zip Code8050
Country CodeVE
COMM Number QualifierEM
COMM NumberOGARAJOSE1981@GMAIL.COM

Notify Parties

Notify Party NameEXPORTACION GLOBAL JM CA
Address Line 1DIRECCION PUERTO ORDAZ ESTADO BOLI
CityPUERTO ORDAZ
State ProvinceNA
Zip Code8050
Country CodeVE
COMM Number QualifierTE
COMM Number584148670928
Notify Party NameEXPORTACION GLOBAL JM CA
Address Line 1DIRECCION PUERTO ORDAZ ESTADO BOLI
CityPUERTO ORDAZ
State ProvinceNA
Zip Code8050
Country CodeVE
COMM Number QualifierEM
COMM NumberOGARAJOSE1981@GMAIL.COM

#1 -- Container HASU1076310

Container NumberHASU1076310
Seal Number 1IN3217896
Seal Number 1IN3217896
Equipment Description CodeG0
Equipment DescriptionOpening(s) at one end or both ends.
Container Length20ft 0in (02000)
Container Height8ft 6in (00000806)
Container Width8ft 0in (00000800)
Container Type22G1
Load StatusLoaded
Type of ServiceContainer Yard
Cargo Description 16X20 TOTAL 7495 BOXES PACKED IN 162 PKGS PORC ELAIN TILES BATHROOM SUPPLIE METAL DISPLAY S TAND HARDWARE ITEM LED MIRROR FLUSH TANK INVO ICE NO. 26720252026 DT. 29.03.2026 ALL OTH ER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 1935515 DTD 30.03.2026 INVOICE AMO UNT 59660.02 TOTAL NET WT 159900.00 KGS FR
Additional Cargo 1EIGHT PREPAID XXXXXXXXXXXXXXXXX XXXXXXXXX
Marks and Numbers 1N

Tariff Information

Harmonized Number Harmonized Value Harmonized Weight
690721005495760000061064 LB

#2 -- Container MRKU6926482

Container NumberMRKU6926482
Seal Number 1IN3217948
Seal Number 1IN3217948
Equipment Description CodeG0
Equipment DescriptionOpening(s) at one end or both ends.
Container Length20ft 0in (02000)
Container Height8ft 6in (00000806)
Container Width8ft 0in (00000800)
Container Type22G1
Load StatusLoaded
Type of ServiceContainer Yard
Cargo Description 16X20 TOTAL 7495 BOXES PACKED IN 162 PKGS PORC ELAIN TILES BATHROOM SUPPLIE METAL DISPLAY S TAND HARDWARE ITEM LED MIRROR FLUSH TANK INVO ICE NO. 26720252026 DT. 29.03.2026 ALL OTH ER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 1935515 DTD 30.03.2026 INVOICE AMO UNT 59660.02 TOTAL NET WT 159900.00 KGS FR
Additional Cargo 1EIGHT PREPAID XXXXXXXXXXXXXXXXX XXXXXXXXX
Marks and Numbers 1N

Tariff Information

Harmonized Number Harmonized Value Harmonized Weight
690721005536980000061522 LB

#3 -- Container MRKU8013292

Container NumberMRKU8013292
Seal Number 1ENOS03625077
Seal Number 1ENOS03625077
Equipment Description CodeG0
Equipment DescriptionOpening(s) at one end or both ends.
Container Length20ft 0in (02000)
Container Height8ft 6in (00000806)
Container Width8ft 0in (00000800)
Container Type22G1
Load StatusLoaded
Type of ServiceContainer Yard
Cargo Description 16X20 TOTAL 7495 BOXES PACKED IN 162 PKGS PORC ELAIN TILES BATHROOM SUPPLIE METAL DISPLAY S TAND HARDWARE ITEM LED MIRROR FLUSH TANK INVO ICE NO. 26720252026 DT. 29.03.2026 ALL OTH ER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 1935515 DTD 30.03.2026 INVOICE AMO UNT 59660.02 TOTAL NET WT 159900.00 KGS FR
Additional Cargo 1EIGHT PREPAID XXXXXXXXXXXXXXXXX XXXXXXXXX
Marks and Numbers 1N

Tariff Information

Harmonized Number Harmonized Value Harmonized Weight
690721004645080000051612 LB

#4 -- Container HASU1296830

Container NumberHASU1296830
Seal Number 1IN3217895
Seal Number 1IN3217895
Equipment Description CodeG0
Equipment DescriptionOpening(s) at one end or both ends.
Container Length20ft 0in (02000)
Container Height8ft 6in (00000806)
Container Width8ft 0in (00000800)
Container Type22G1
Load StatusLoaded
Type of ServiceContainer Yard
Cargo Description 16X20 TOTAL 7495 BOXES PACKED IN 162 PKGS PORC ELAIN TILES BATHROOM SUPPLIE METAL DISPLAY S TAND HARDWARE ITEM LED MIRROR FLUSH TANK INVO ICE NO. 26720252026 DT. 29.03.2026 ALL OTH ER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 1935515 DTD 30.03.2026 INVOICE AMO UNT 59660.02 TOTAL NET WT 159900.00 KGS FR
Additional Cargo 1EIGHT PREPAID XXXXXXXXXXXXXXXXX XXXXXXXXX
Marks and Numbers 1N

Tariff Information

Harmonized Number Harmonized Value Harmonized Weight
690721005536800000061520 LB

#5 -- Container MRKU6598207

Container NumberMRKU6598207
Seal Number 1IN3217713
Seal Number 1IN3217713
Equipment Description CodeG0
Equipment DescriptionOpening(s) at one end or both ends.
Container Length20ft 0in (02000)
Container Height8ft 6in (00000806)
Container Width8ft 0in (00000800)
Container Type22G1
Load StatusLoaded
Type of ServiceContainer Yard
Cargo Description 16X20 TOTAL 7495 BOXES PACKED IN 162 PKGS PORC ELAIN TILES BATHROOM SUPPLIE METAL DISPLAY S TAND HARDWARE ITEM LED MIRROR FLUSH TANK INVO ICE NO. 26720252026 DT. 29.03.2026 ALL OTH ER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 1935515 DTD 30.03.2026 INVOICE AMO UNT 59660.02 TOTAL NET WT 159900.00 KGS FR
Additional Cargo 1EIGHT PREPAID XXXXXXXXXXXXXXXXX XXXXXXXXX
Marks and Numbers 1N

Tariff Information

Harmonized Number Harmonized Value Harmonized Weight
690721005521140000061346 LB

#6 -- Container MRKU7033000

Container NumberMRKU7033000
Seal Number 1IN3217881
Seal Number 1IN3217881
Equipment Description CodeG0
Equipment DescriptionOpening(s) at one end or both ends.
Container Length20ft 0in (02000)
Container Height8ft 6in (00000806)
Container Width8ft 0in (00000800)
Container Type22G1
Load StatusLoaded
Type of ServiceContainer Yard
Cargo Description 16X20 TOTAL 7495 BOXES PACKED IN 162 PKGS PORC ELAIN TILES BATHROOM SUPPLIE METAL DISPLAY S TAND HARDWARE ITEM LED MIRROR FLUSH TANK INVO ICE NO. 26720252026 DT. 29.03.2026 ALL OTH ER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 1935515 DTD 30.03.2026 INVOICE AMO UNT 59660.02 TOTAL NET WT 159900.00 KGS FR
Additional Cargo 1EIGHT PREPAID XXXXXXXXXXXXXXXXX XXXXXXXXX
Marks and Numbers 1N

Tariff Information

Harmonized Number Harmonized Value Harmonized Weight
690721005519520000061328 LB

Map of Activity by Port

BLUETONE IMPEX LLP Top US Ports

Port of Unlading Total Records Recent Shipment
Newark, New Jersey472026-05-30
Houston, Texas182025-03-06
Los Angeles, California112023-03-18
Port Everglades, Florida102026-05-15
Miami, Florida92025-08-07
San Juan, Puerto Rico72025-11-07
Jacksonville, Florida62026-05-04
Long Beach, California32022-07-16
New York, New York22025-08-19
Savannah, Georgia22025-02-25

BLUETONE IMPEX LLP Top Foreign Ports

Port of Lading Total Records Recent Shipment
Mundra India382026-05-04
Tangier Morocco222026-05-30
Manzanillo Mexico112023-03-18
Kingston Jamaica92026-05-15
Algeciras Spain82025-12-06
Freeport, Grand Bahama Island Bahamas62024-10-26
Barcelona Spain52023-09-11
Caucedo Dominican Republic42025-11-07
Rotterdam Netherlands42025-10-10
Shanghai China (Mainland)32025-01-29

BLUETONE IMPEX LLP Address and Name Permutations

Below are the top 10 company names and addresses for Bluetone Impex LLP 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
BLUETONE IMPEX LLPSURVEY NO 38 PLOT NO. 16 BH REAL PL MORBI NA 363642 IN INT.EXPORT@BLUETONECERAMI2026-05-307
BLUETONE IMPEX LLPSURVEY NO 38 PLOT NO. 16 BH REAL PL MORBI NA 363642 IN 9197271906332026-05-307
BLUETONE IMPEX LLP2026-05-157
BLUETONE IMPEX LLP2025-09-152
BLUETONE IMPEX LLP2026-04-272
BLUETONE IMPEX LLP2025-08-112
BLUETONE IMPEX LLP2025-10-102
BLUETONE IMPEX LLP2026-01-141
BLUETONE IMPEX LLP2026-05-041
BLUETONE IMPEX LLP2025-06-161

BLUETONE IMPEX LLP Phone Numbers

Below are the top 1 phone numbers on file for Bluetone Impex LLP.

Phone Number Last Appeared Records
2025-02-251

BLUETONE IMPEX LLP Email Addresses

Below are the top 2 email addresses on file for Bluetone Impex LLP.

Email Address Last Appeared Records
2023-11-114
2023-07-272
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