There are a total of 125 bills of lading on file for Bluetone Impex LLP between May 21st, 2016 and October 2nd, 2026.
Of those 125 bills of lading, 2 were within the past 30 days and 8 were within the past 90 days.
| Total Records | 125 |
|---|---|
| Shipper Records | 138 |
| Consignee Records | 1 |
| Notify Party Records | 0 |
| First Shipment on File | May 21st, 2016 |
| Most Recent Shipment on File | Oct 2nd, 2026 |
| Records in Last 30 Days | 2 |
| Records in Last 90 Days | 8 |
| Records in the Past Year | 28 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for BLUETONE IMPEX LLP.
Below is a Sankey Diagram of the top 20 companies associated with Bluetone Impex LLP, and the top 4 companies associated with those associations.
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 October 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| LITORAL SUPPLY CA | Sep 2026 | 15 | 14 |
| STRATEGIC D, LLC | Sep 2025 | 84 | 10 |
| IBEROAMERICANA DE OCCIDENTE SA | Dec 2025 | 15 | 10 |
| VAMA IMPORTACIONES SA DE CV | Jul 2023 | 31 | 9 |
| Oct 2026 | 8 | 8 | |
| RIOS INTERNATIONAL LLC | Sep 2026 | 26 | 6 |
| THE HOME GALLERY LLC | Sep 2026 | 50 | 5 |
| FOREVER LAURA NEW INTERNATIONAL INC | Oct 2026 | 51 | 4 |
| Aug 2026 | 4 | 4 | |
| Oct 2025 | 4 | 4 | |
| ASHCO INVESTMENT LLC | May 2026 | 22 | 3 |
| STONE MARKET LLC | Aug 2026 | 122 | 2 |
| ROBERTO PENATE | Jul 2026 | 22 | 2 |
| Jun 2026 | 4 | 2 | |
| Jul 2026 | 5 | 2 | |
| May 2025 | 5 | 2 | |
| LONDON SUPPLIES | Sep 2025 | 71 | 2 |
| KS WHOLESALE CORP | Sep 2026 | 25 | 2 |
| Aug 2025 | 2 | 2 | |
| HISPAN PISOS Y AZULEJOS | Aug 2026 | 42 | 2 |
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 |
|---|---|---|---|
| BLUESPACE INTERNATIONAL INC | Oct 2026 | 153 | 56 |
| BLUESTAR TECHNOLOGY (SHENZHEN) CO | Jun 2026 | 360 | 0 |
| BLUESTARS HOME PRODUCTS INC | Oct 2026 | 113 | 94 |
| BLUESTEM BRANDS, INC. | Mar 2025 | 7,625 | 0 |
| BLUESTONE DECOR LLC | Mar 2026 | 159 | 0 |
| BLUESTONE NYC INC | Dec 2024 | 82 | 0 |
| BLUESUN SOLAR CO.LTD | Oct 2026 | 245 | 10 |
| BLUESWORD INTELLIGENT TECHNOLOGY CO | Apr 2026 | 60 | 0 |
| BLUETHORE LLC | Oct 2026 | 299 | 2 |
| BLUETIDE ESERVICES PRIVATE LIMITED | Sep 2026 | 499 | 1 |
| BLUETTI POWER INC | Oct 2026 | 1,673 | 61 |
| BLUEVIEW ELEC-OPTIC TECH CO.,LTD | Sep 2026 | 498 | 12 |
| BLUEVIEW INDUSTRIAL (VIETNAM) HOLDI | Oct 2026 | 165 | 34 |
| BLUEVUE INC. | Aug 2023 | 154 | 0 |
| BLUEWATER ENTERPRISES LLC | Oct 2026 | 158 | 2 |
| BLUEWATER GROUP | Oct 2026 | 105 | 4 |
| BLUEWATER LLC | Oct 2026 | 315 | 3 |
| BLUEWATER RUBBER AND GASKETS CO. | Sep 2026 | 368 | 6 |
| BLUEWAVE GLOBAL LLC | Oct 2026 | 129 | 69 |
| BLUEWAVE TECHNOLOGY INC | Apr 2026 | 99 | 0 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Place of Receipt | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-08-10 | MAEU271975549 | 629W | Simple BOL FROB | MAEU | 9190755 | LEDA MAERSK | 2026-08-08 | NEWARK, NEW JERSEY | TANGIER MOROCCO | VADHARVA | 96 PKG | 306,641 LB | Container Yard | BLUETONE IMPEX LLP | LITORAL SUPPLY CA | LITORAL SUPPLY CA | 5X20 STC TOTAL 6583 BOXES PACKED IN 96 PKGS G LAZED VITRIFIED TILES 2551 BOXES GLAZED CERA MIC WALL TILES 4032 BOXES INVOICE NO.... | |
| 2026-08-10 | MAEU271972404 | 629W | Simple BOL FROB | MAEU | 9190755 | LEDA MAERSK | 2026-08-08 | NEWARK, NEW JERSEY | TANGIER MOROCCO | VADHARVA | 113 PKG | 369,340 LB | Container Yard | BLUETONE IMPEX LLP | LITORAL SUPPLY CA | LITORAL SUPPLY CA | 6X20 STC TOTAL 5434 BOXES PACKED IN 113 PKGS GLAZED VITRIFIED TILES 5434 BOXES INVOICE NO . 3620262027 DT. 13.06.2026 ALL OTHER ... | |
| 2026-08-03 | ONEYGING12627700 | DGSSHANOE2606065 | 084E | House Bill | DGSS | 9475612 | ONE MARVEL | 2026-08-01 | JACKSONVILLE, FLORIDA | MUNDRA INDIA | MUNDRA | 17 PKG | 27,375 KG | Container Yard | BLUETONE IMPEX LLP | RIOS INTERNATIONAL LLC | GLAZED VITRIFIED TILES | |
| 2026-07-27 | MAEU271375443 | 627W | Simple BOL FROB | MAEU | 9786774 | POLAR ECUADOR | 2026-07-25 | NEWARK, NEW JERSEY | TANGIER MOROCCO | VADHARVA | 72 BOX | 182,931 LB | Container Yard | BLUETONE IMPEX LLP | R MAYE HARDWARE GUYANA INC | R MAYE HARDWARE GUYANA INC | 3X20 STC TOTAL 3162 BOXES PACKED IN 72 PKGS G LAZED VITRIFIED TILES (HS CODE 69072100) 31 62 BOXES ALL OTHER DETAILS AS PER INVO... | |
| Run Date | 2026-08-10 |
|---|---|
| Estimated Arrival Date | 2026-08-07 |
| Actual Arrival Date | 2026-08-08 |
| Trade Update Date | 2026-08-04 |
| Master BOL # | MAEU271971691 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MAEU |
| Voyage # | 629W |
| IMO # | 9190755 |
| Vessel Name | LEDA MAERSK |
| Vessel Country | HK |
| Place of Receipt | VADHARVA |
| Foreign Port of Lading | TANGIER MOROCCO (71425) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 430146 LB |
| Weight in KG | 195,111 KG |
| Quantity | 7383 BOX |
| Volume | 6427 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Containers |
MSKU3946928 MRSU0218112 MRKU7855927 MRKU6810260 MSKU5682531 MSKU5248058 MSKU3945602 |
| Commodity Description |
07X20 FCL CONTAINER TOTAL 7383 BOXES PACKED I N 205 PKGS PORCELAIN TILES INVOICE NO. XXXXX 62027 DT. 13.06.2026 ALL OTHER DETAIL AS PE R 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 07X20 FCL CONTAINER TOTAL 7383 BOXES PACKED I N 205 PKGS PORCELAIN TILES INVOICE NO. XXXXX 62027 DT. 13.06.2026 ALL OTHER DETAIL AS PE R 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 07X20 FCL CONTAINER TOTAL 7383 BOXES PACKED I N 205 PKGS PORCELAIN TILES INVOICE NO. XXXXX 62027 DT. 13.06.2026 ALL OTHER DETAIL AS PE R 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 07X20 FCL CONTAINER TOTAL 7383 BOXES PACKED I N 205 PKGS PORCELAIN TILES INVOICE NO. XXXXX 62027 DT. 13.06.2026 ALL OTHER DETAIL AS PE R 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 07X20 FCL CONTAINER TOTAL 7383 BOXES PACKED I N 205 PKGS PORCELAIN TILES INVOICE NO. XXXXX 62027 DT. 13.06.2026 ALL OTHER DETAIL AS PE R 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 07X20 FCL CONTAINER TOTAL 7383 BOXES PACKED I N 205 PKGS PORCELAIN TILES INVOICE NO. XXXXX 62027 DT. 13.06.2026 ALL OTHER DETAIL AS PE R 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 07X20 FCL CONTAINER TOTAL 7383 BOXES PACKED I N 205 PKGS PORCELAIN TILES INVOICE NO. XXXXX 62027 DT. 13.06.2026 ALL OTHER DETAIL AS PE R 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 |
| Shipper Name | BLUETONE IMPEX LLP |
|---|---|
| Address Line 1 | SURVEY NO 38 PLOT NO. 16 BH REAL PL |
| City | MORBI |
| State Province | NA |
| Zip Code | 363642 |
| Country Code | IN |
| COMM Number Qualifier | TE |
| COMM Number | 919727190633 |
| Shipper Name | BLUETONE IMPEX LLP |
|---|---|
| Address Line 1 | SURVEY NO 38 PLOT NO. 16 BH REAL PL |
| City | MORBI |
| State Province | NA |
| Zip Code | 363642 |
| Country Code | IN |
| COMM Number Qualifier | EM |
| COMM Number | INT.EXPORT@BLUETONECERAMI |
| Consignee Name | EXPORTACION GLOBAL JM CA |
|---|---|
| Address Line 1 | DIRECCION PUERTO ORDAZ ESTADO BOLI |
| City | PUERTO ORDAZ |
| State Province | NA |
| Zip Code | 8050 |
| Country Code | VE |
| COMM Number Qualifier | EM |
| COMM Number | OGARAJOSE1981@GMAIL.COM |
| Consignee Name | EXPORTACION GLOBAL JM CA |
|---|---|
| Address Line 1 | DIRECCION PUERTO ORDAZ ESTADO BOLI |
| City | PUERTO ORDAZ |
| State Province | NA |
| Zip Code | 8050 |
| Country Code | VE |
| COMM Number Qualifier | TE |
| COMM Number | 584148670928 |
| Notify Party Name | EXPORTACION GLOBAL JM CA |
|---|---|
| Address Line 1 | DIRECCION PUERTO ORDAZ ESTADO BOLI |
| City | PUERTO ORDAZ |
| State Province | NA |
| Zip Code | 8050 |
| Country Code | VE |
| COMM Number Qualifier | EM |
| COMM Number | OGARAJOSE1981@GMAIL.COM |
| Notify Party Name | EXPORTACION GLOBAL JM CA |
|---|---|
| Address Line 1 | DIRECCION PUERTO ORDAZ ESTADO BOLI |
| City | PUERTO ORDAZ |
| State Province | NA |
| Zip Code | 8050 |
| Country Code | VE |
| COMM Number Qualifier | TE |
| COMM Number | 584148670928 |
| Container Number | MSKU3946928 |
|---|---|
| Seal Number 1 | IN3529265 |
| Seal Number 1 | IN3529265 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 07X20 FCL CONTAINER TOTAL 7383 BOXES PACKED I N 205 PKGS PORCELAIN TILES INVOICE NO. XXXXX 62027 DT. 13.06.2026 ALL OTHER DETAIL AS PE R 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 |
| Additional Cargo 1 | 050 XXXXXXXXXXXXXXXXX XXXXXXXXX |
| Marks and Numbers 1 | N |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 690721 | 00553347 | 0000061483 LB |
| Container Number | MRSU0218112 |
|---|---|
| Seal Number 1 | IN3529272 |
| Seal Number 1 | IN3529272 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 07X20 FCL CONTAINER TOTAL 7383 BOXES PACKED I N 205 PKGS PORCELAIN TILES INVOICE NO. XXXXX 62027 DT. 13.06.2026 ALL OTHER DETAIL AS PE R 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 |
| Additional Cargo 1 | 050 XXXXXXXXXXXXXXXXX XXXXXXXXX |
| Marks and Numbers 1 | N |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 690721 | 00551835 | 0000061315 LB |
| Container Number | MRKU7855927 |
|---|---|
| Seal Number 1 | IN3529266 |
| Seal Number 1 | IN3529266 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 07X20 FCL CONTAINER TOTAL 7383 BOXES PACKED I N 205 PKGS PORCELAIN TILES INVOICE NO. XXXXX 62027 DT. 13.06.2026 ALL OTHER DETAIL AS PE R 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 |
| Additional Cargo 1 | 050 XXXXXXXXXXXXXXXXX XXXXXXXXX |
| Marks and Numbers 1 | N |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 690721 | 00552411 | 0000061379 LB |
| Container Number | MRKU6810260 |
|---|---|
| Seal Number 1 | IN3529277 |
| Seal Number 1 | IN3529277 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 07X20 FCL CONTAINER TOTAL 7383 BOXES PACKED I N 205 PKGS PORCELAIN TILES INVOICE NO. XXXXX 62027 DT. 13.06.2026 ALL OTHER DETAIL AS PE R 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 |
| Additional Cargo 1 | 050 XXXXXXXXXXXXXXXXX XXXXXXXXX |
| Marks and Numbers 1 | N |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 690721 | 00554337 | 0000061593 LB |
| Container Number | MSKU5682531 |
|---|---|
| Seal Number 1 | IN3529271 |
| Seal Number 1 | IN3529271 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 07X20 FCL CONTAINER TOTAL 7383 BOXES PACKED I N 205 PKGS PORCELAIN TILES INVOICE NO. XXXXX 62027 DT. 13.06.2026 ALL OTHER DETAIL AS PE R 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 |
| Additional Cargo 1 | 050 XXXXXXXXXXXXXXXXX XXXXXXXXX |
| Marks and Numbers 1 | N |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 690721 | 00554040 | 0000061560 LB |
| Container Number | MSKU5248058 |
|---|---|
| Seal Number 1 | IN3529292 |
| Seal Number 1 | IN3529292 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 07X20 FCL CONTAINER TOTAL 7383 BOXES PACKED I N 205 PKGS PORCELAIN TILES INVOICE NO. XXXXX 62027 DT. 13.06.2026 ALL OTHER DETAIL AS PE R 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 |
| Additional Cargo 1 | 050 XXXXXXXXXXXXXXXXX XXXXXXXXX |
| Marks and Numbers 1 | N |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 690721 | 00551322 | 0000061258 LB |
| Container Number | MSKU3945602 |
|---|---|
| Seal Number 1 | IN3529261 |
| Seal Number 1 | IN3529261 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 07X20 FCL CONTAINER TOTAL 7383 BOXES PACKED I N 205 PKGS PORCELAIN TILES INVOICE NO. XXXXX 62027 DT. 13.06.2026 ALL OTHER DETAIL AS PE R 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 |
| Additional Cargo 1 | 050 XXXXXXXXXXXXXXXXX XXXXXXXXX |
| Marks and Numbers 1 | N |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 690721 | 00554040 | 0000061560 LB |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 54 | 2026-10-03 |
| Houston, Texas | 18 | 2025-03-06 |
| Los Angeles, California | 11 | 2023-03-18 |
| Port Everglades, Florida | 10 | 2026-05-15 |
| Miami, Florida | 9 | 2025-08-07 |
| Jacksonville, Florida | 8 | 2026-08-03 |
| San Juan, Puerto Rico | 7 | 2025-11-07 |
| Long Beach, California | 3 | 2022-07-16 |
| New York, New York | 2 | 2025-08-19 |
| Savannah, Georgia | 2 | 2025-02-25 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Mundra India | 41 | 2026-08-03 |
| Tangier Morocco | 26 | 2026-08-10 |
| Manzanillo Mexico | 11 | 2023-03-18 |
| Algeciras Spain | 9 | 2026-10-03 |
| Kingston Jamaica | 9 | 2026-05-15 |
| Freeport, Grand Bahama Island Bahamas | 6 | 2024-10-26 |
| Rotterdam Netherlands | 5 | 2026-09-21 |
| Barcelona Spain | 5 | 2023-09-11 |
| Caucedo Dominican Republic | 4 | 2025-11-07 |
| Shanghai China (Mainland) | 3 | 2025-01-29 |
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 LLP | SURVEY NO 38 PLOT NO. 16 BH REAL PL MORBI NA 363642 IN 919727190633 | 2026-10-03 | 13 |
| BLUETONE IMPEX LLP | SURVEY NO 38 PLOT NO. 16 BH REAL PL MORBI NA 363642 IN INT.EXPORT@BLUETONECERAMI | 2026-10-03 | 13 |
| BLUETONE IMPEX LLP | 2026-05-15 | 7 | |
| BLUETONE IMPEX LLP | 2026-08-03 | 3 | |
| BLUETONE IMPEX LLP | 2026-07-27 | 3 | |
| BLUETONE IMPEX LLP | 2025-10-24 | 1 | |
| BLUETONE IMPEX LLP | 2026-05-04 | 1 | |
| BLUETONE IMPEX LLP | 2025-10-25 | 1 | |
| BLUETONE IMPEX LLP | 2026-01-14 | 1 | |
| BLUETONE IMPEX LLP | 2026-06-27 | 1 |
Below are the top 1 phone numbers on file for Bluetone Impex LLP.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2025-02-25 | 1 |
Below are the top 2 email addresses on file for Bluetone Impex LLP.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2023-11-11 | 4 | |
| 2023-07-27 | 2 |