There are a total of 571 bills of lading on file for Burlington Building Materials, Inc. between October 19th, 2012 and June 15th, 2025.
Of those 571 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
| Total Records | 571 |
|---|---|
| Shipper Records | 2 |
| Consignee Records | 568 |
| Notify Party Records | 132 |
| First Shipment on File | Oct 19th, 2012 |
| Most Recent Shipment on File | Jun 15th, 2025 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 0 |
| Records in the Past Year | 9 |
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Below is a Sankey Diagram of the top 20 companies associated with Burlington Building Materials, Inc., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Burlington Building Materials, Inc. in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since November 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| VERACRUZ STONE LLC | Nov 2022 | 44 | 27 |
| FORTUNA GRANITOS DO BRASIL LTDA | Nov 2025 | 7,792 | 6 |
| EXTRAMAR STONE WORKS SA DE CV | Nov 2025 | 24 | 6 |
| UNICOM SRL | Nov 2025 | 7,262 | 5 |
| TRAVERTINE BROS.DOGAL TAS.MAD.SAN. VE TIC.A.S. | Aug 2025 | 931 | 5 |
| MARBLEOUS DOGALTAS IC VE DIS TICARE | Nov 2025 | 57 | 5 |
| CAJUGRAM GRANITOS E MARMORES DO BRA | Nov 2025 | 1,966 | 4 |
| MARMI OROBICI GRANITI SPA | Nov 2025 | 5,477 | 3 |
| MAGNITOS MAGNAGO GRANITOS LTDA | Nov 2025 | 2,680 | 3 |
| AMAGRAN IMPORTACAO E EXPORTACAO LTD | Nov 2025 | 1,339 | 3 |
| YIXIAN JINRUI STONE FACTORY | Oct 2025 | 145 | 2 |
| STONE GLAMOUR SRL | Jul 2025 | 624 | 2 |
| KUNTAL GRANITES PVT LTD | Mar 2025 | 1,051 | 2 |
| Mar 2025 | 8 | 2 | |
| IBRAHIM UGUR - ITH IHR TICARET | Feb 2023 | 31 | 2 |
| GRANITI INDUSTRIA COMERCIO E EXPORT | Nov 2025 | 2,442 | 2 |
| Dec 2023 | 3 | 2 | |
| AG STONE MAD. SAN. TIC. LTD. STI. | Apr 2024 | 28 | 2 |
| MARBLE STONE AND TRAVERTINE, S.A. | Nov 2025 | 169 | 1 |
| MADHUCON GRANITES LIMITED | Jan 2025 | 3,349 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Burlington Building Materials, Inc.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| BURKE MATERIAL HANDLING LLC | Nov 2025 | 424 | 25 |
| BURKE WATER SYSTEMS MFG INC | Mar 2024 | 385 | 0 |
| BURKHOLDER TRACTOR PARTS LLC | Nov 2025 | 152 | 5 |
| BURLAN MANUFACTURING LLC | Oct 2025 | 411 | 4 |
| BURLAP AND BARREL INC | Nov 2025 | 171 | 9 |
| BURLEBO, LLC | Sep 2025 | 206 | 1 |
| BURLEIGH HEADS SPORTS GOODS CO.LTD | Nov 2025 | 192 | 2 |
| BURLEIGH IND. LLC | Jul 2021 | 387 | 0 |
| BURLEIGH POINT LTD | Jan 2022 | 6,128 | 0 |
| BURLEY DESIGN LLC | Oct 2025 | 650 | 2 |
| BURLINGTON COAT FACTORY WAREHOUSE | May 2025 | 16,126 | 0 |
| BURLINGTON MERCHANDISING CORP. | Nov 2025 | 414 | 1 |
| BURLY SEAL PRODUCTS | Oct 2025 | 130 | 6 |
| BURMA BIBAS INC | Jun 2022 | 971 | 0 |
| BURMAX COMPANY INC | Nov 2025 | 3,643 | 49 |
| BURMEISTER WAIN SCANDINAVIAN AS | Jul 2025 | 367 | 0 |
| BURMESTER & STUVE NAVEGACAO, S.A. | Nov 2025 | 122 | 4 |
| BURNARD INTERNATIONAL LIMITED | Nov 2025 | 673 | 24 |
| BURNDY LLC | Oct 2025 | 920 | 2 |
| BURNER SYSTEMS INTERNATIONAL DE MEXICO S.A. DE C.V | Jul 2025 | 758 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-06-06 | MEDURJ770771 | GNSIA200016564 | 521R | House Bill | GNSI | 9248148 | MSC PILAR VI | 2025-06-05 | MOBILE, ALABAMA | TAMPICO MEXICO | 10 CTN | 27,000 KG | Pier to Pier | CS3 MARMORES E GRANITOS LTDA | BURLINGTON BUILDING MATERIALS, INC. | BURLINGTON BUILDING MATERIALS, INC. | STONE SLABS |
| 2025-06-06 | MEDURJ768312 | GNSIA200016562 | 521R | House Bill | GNSI | 9248148 | MSC PILAR VI | 2025-06-05 | MOBILE, ALABAMA | TAMPICO MEXICO | 11 CTN | 21,196 KG | Pier to Pier | AMAGRAN IMPORTACAO E EXPORTACAO L | BURLINGTON BUILDING MATERIALS, INC. | BURLINGTON BUILDING MATERIALS, INC. | STONE SLABS |
| 2025-06-06 | MEDUXG047582 | GNSIA200016541 | 514A | House Bill | GNSI | 9248148 | MSC PILAR VI | 2025-06-05 | MOBILE, ALABAMA | TAMPICO MEXICO | 8 CTN | 26,607 KG | Pier to Pier | GRANITO ZUCCHI LTDA | BURLINGTON BUILDING MATERIALS, INC. | BURLINGTON BUILDING MATERIALS, INC. | STONE SLABS |
| 2025-06-06 | MEDUXG041544 | GNSIA200016515 | 514A | House Bill | GNSI | 9248148 | MSC PILAR VI | 2025-06-05 | MOBILE, ALABAMA | TAMPICO MEXICO | 8 CTN | 22,467 KG | Pier to Pier | GRANITI INDUSTRIA COMERCIO E EXPORT | BURLINGTON BUILDING MATERIALS, INC. | BURLINGTON BUILDING MATERIALS, INC. | POLISHED STONE SLABS |
| Run Date | 2025-06-10 |
|---|---|
| Estimated Arrival Date | 2025-06-07 |
| Actual Arrival Date | 2025-06-08 |
| Trade Update Date | 2025-05-12 |
| Master BOL # | ZIMUVTR8024332 |
|---|---|
| House BOL # | ZIMUVTR802433201 |
| Manifest Number | 000001 |
| Bill Type | House Bill |
| Carrier Code | ZIMU |
| Voyage # | 289S |
| IMO # | 9241190 |
| Vessel Name | CHLOE D |
| Vessel Country | LR |
| Place of Receipt | VITORIA (ES) |
| Foreign Port of Lading | SANTOS BRAZIL (35177) |
| Port of Unlading | HOUSTON, TEXAS (5301) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 63155 LB |
| Weight in KG | 28,647 KG |
| Quantity | 8 BDL |
| Volume | 320 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
ZIMU3174129 |
| Commodity Description |
(ONE) 20' DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) SLABS 03 CM 72,37 M2 SLABS 03 CM 99,06 M2 SLABS 03 CM 33,16 M2 SLA BS 03 CM 97,85 M2 RUC: 5BR060257492000000000 00000000836025 NCM: 6802.93.90 / 6802.99.90 H S CODE: 6802.93 / 6802.99 INVOICE: 08360-25 P O NUMBER: 20250422 QUANT.: 48 SLAB(S) WOODEN |
| Shipper Name | MAGNITOS MAGNAGO GRANITOS LTDA |
|---|---|
| Address Line 1 | ROD GUMERCINDO MOURA NUNES |
| Address Line 2 | SOTURNO |
| Address Line 3 | CACHOERIA DO ITAPEMIRIM |
| Address Line 4 | ESPIRITO SANTO/BRASIL |
| Consignee Name | BURLINGTON BUILDING MATERIALS, INC |
|---|---|
| Address Line 1 | 8001 BENT BRANCH DR. |
| Address Line 2 | IRVING |
| Address Line 3 | TX 75063 USA |
| Notify Party Name | BURLINGTON BUILDING MATERIALS, INC |
|---|---|
| Address Line 1 | 8001 BENT BRANCH DR. |
| Address Line 2 | IRVING |
| Address Line 3 | TX 75063 USA |
| Container Number | ZIMU3174129 |
|---|---|
| Seal Number 1 | ZZZS1043366 |
| Seal Number 1 | ZZZS1043366 |
| Equipment Description Code | 00 |
| Equipment Description | Openings at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 2200 |
| Load Status | Loaded |
| Type of Service | Pier to Pier |
| Cargo Description 1 | (ONE) 20' DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) SLABS 03 CM 72,37 M2 SLABS 03 CM 99,06 M2 SLABS 03 CM 33,16 M2 SLA BS 03 CM 97,85 M2 RUC: 5BR060257492000000000 00000000836025 NCM: 6802.93.90 / 6802.99.90 H S CODE: 6802.93 / 6802.99 INVOICE: 08360-25 P O NUMBER: 20250422 QUANT.: 48 SLAB(S) WOODEN |
| Additional Cargo 1 | PACKAGE USED: TREATED / CERTIFIED NET WEIGHT: 25.977,00 KGS CONT. CNEE AND NOTIFY: EMAIL : PAUL@CMCGLOBALSHIPPING.COM CONT. SHIPPER: SERRA, ES, CEP: 29167080 REFERENCE TYPE (ABT ) - 68029390, 68029990 5BR0602574920000000000 0000000836025 |
| Marks and Numbers 1 | MAGNITOS / BRAZIL CLEAN ON BOARD SHIPPED ON B OARD FREIGHT COLLECT |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Houston, Texas | 390 | 2025-06-18 |
| Long Beach, California | 83 | 2018-07-27 |
| Newark, New Jersey | 29 | 2020-06-04 |
| Los Angeles, California | 27 | 2020-07-02 |
| Tacoma, Washington | 11 | 2014-11-03 |
| Seattle, Washington | 8 | 2014-11-12 |
| New York, New York | 6 | 2015-12-10 |
| Minneapolis-St. Paul, Minnesota | 6 | 2014-12-09 |
| Mobile, Alabama | 4 | 2025-06-06 |
| Norfolk, Virginia | 3 | 2017-09-15 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Colombo Sri Lanka | 72 | 2022-09-20 |
| Salalah Oman | 68 | 2021-05-22 |
| Xingang China (Mainland) | 46 | 2018-01-03 |
| Veracruz Mexico | 37 | 2025-06-18 |
| Vitoria Brazil | 33 | 2021-04-27 |
| Pusan South Korea | 32 | 2023-05-22 |
| Santos Brazil | 31 | 2025-06-10 |
| Niteroi Brazil | 25 | 2025-06-11 |
| Algeciras Spain | 20 | 2024-06-24 |
| La Spezia Italy | 17 | 2022-02-28 |
Below are the top 10 company names and addresses for Burlington Building Materials, Inc. 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 |
|---|---|---|---|
| BURLINGTON BUILDING MATERIALS, INC. | 8001 BENT BRANCH DRIVE IRVING TX 75063 US | 2025-06-11 | 70 |
| BURLINGTON BUILDING MATERIALS INC | 8001 BENT BRANCH DR. IRVING TX 75063 UNITED STATES | 2022-11-07 | 39 |
| BURLINGTON BUILDING MATERIALS | 2018-07-25 | 23 | |
| BURLINGTON BUILDING MATERIALS, INC | 2015-07-16 | 21 | |
| BURLINGTON BUILDING MATERIALS INC | 2017-07-13 | 18 | |
| BURLINGTON BUILDING MATERIALS INC | 2016-09-29 | 18 | |
| BURLINGTON BUILDING MATERIALS INC | 2013-11-29 | 17 | |
| BURLINGTON BUILDING MATERIALS, INC. | 2013-11-06 | 17 | |
| BURLINGTON BUILDING MATERIALS, INC. | 2015-01-31 | 15 | |
| BURLINGTON BUILDING MATERIALS, INC. | 2019-05-09 | 14 |
Below are the top 10 phone numbers on file for Burlington Building Materials, Inc.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2023-09-08 | 62 | |
| 2023-09-08 | 1 | |
| 2023-03-20 | 17 | |
| 2022-12-15 | 2 | |
| 2019-08-07 | 2 | |
| 2019-06-25 | 9 | |
| 2019-03-26 | 175 | |
| 2019-03-26 | 1 | |
| 2019-03-26 | 1 | |
| 2018-07-13 | 1 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||