There are a total of 188 bills of lading on file for Buttura & Sons Inc. between October 19th, 2012 and September 24th, 2026.
Of those 188 bills of lading, 3 were within the past 30 days and 7 were within the past 90 days.
| Total Records | 188 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 188 |
| Notify Party Records | 34 |
| First Shipment on File | Oct 19th, 2012 |
| Most Recent Shipment on File | Sep 24th, 2026 |
| Records in Last 30 Days | 3 |
| Records in Last 90 Days | 7 |
| Records in the Past Year | 19 |
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Below is a Sankey Diagram of the top 1 companies associated with Buttura & Sons Inc., and the top 4 companies associated with those associations.
Below are the top 1 companies associated with Buttura & Sons Inc. 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 |
|---|---|---|---|
| SIVA GRANITE PRODUCTS | Oct 2026 | 2,826 | 150 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Buttura & Sons Inc.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| BUTTERBLU LC HONEST BABY | Jan 2026 | 152 | 0 |
| BUTTERBLU LLC | Sep 2026 | 404 | 3 |
| BUTTERFIELD & VALLIS | Oct 2026 | 2,334 | 21 |
| BUTTERFIELD MOTORS LIMITED | Sep 2026 | 221 | 5 |
| BUTTERFIELDS BUTTER LLC | Oct 2026 | 218 | 9 |
| BUTTERFLY ENTERPRISES INT'L | Jul 2026 | 293 | 0 |
| BUTTERFLY HOME FASHIONS LLC | Dec 2025 | 603 | 0 |
| BUTTERFLY VALVES & CONTROLS | Oct 2026 | 371 | 11 |
| BUTTING CANADA LTD | Sep 2026 | 517 | 1 |
| BUTTRESS INTERNATIONAL TRADING CO | Sep 2026 | 245 | 6 |
| BUTZKE IMPORTACAO E EXPORTACAO LTDA | May 2026 | 508 | 0 |
| BUUCHI INDUSTRIES CO LTD | Aug 2026 | 307 | 1 |
| BUXTON ACQUISITION CO., LLC | Jan 2021 | 1,253 | 0 |
| BUY ASIA ENTERPRISE LTD. | Aug 2026 | 322 | 1 |
| BUY FLOORS DIRECT | Oct 2025 | 238 | 0 |
| BUY GLOBAL INC | Jun 2026 | 2,161 | 0 |
| BUY GLOBAL NINGBO | Sep 2025 | 760 | 0 |
| BUY GLOBAL NINGBO OFFICE | Jul 2026 | 329 | 1 |
| BUY MAX INTERNATIONAL INC | Aug 2026 | 65 | 4 |
| BUY-O-RITE CORPORATION | Oct 2026 | 432 | 3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-07 | MEDUXW793889 | SYXOSH00038107 | 631A | House Bill | SYXO | 9120853 | MSC FIE X | 2026-09-05 | NEWARK, NEW JERSEY | TUTICORIN INDIA | TUTICORIN | 79 PKG | 24,300 KG | House to House | SIVA GRANITE PRODUCTS | BUTTURA & SONS INC. | BUTTURA & SONS INC. | 79 PACKAGES POLISHED GRANITE MONUMENTS PO NO XXXX DT 30052026 79 CRATES CONTAINS 89 PIECES INVOICE NO 94 DATED 18072026 SB NO 51... |
| 2026-08-10 | HLCUMA3260643335 | SYXOSH00036231 | 626E | House Bill | SYXO | 9447847 | MADRID EXPRESS | 2026-08-09 | NEWARK, NEW JERSEY | TUTICORIN INDIA | TUTICORIN | 36 PKG | 24,350 KG | House to House | SIVA GRANITE PRODUCTS | BUTTURA & SONS INC. | BUTTURA & SONS INC. | TOTAL 36 PACKAGES POLISHED GRANITE MONUMENTS POLISHED GRANITE SLABS PURCHASE ORDER NO XXXX DATED 07022026 36 CRATES CONTAINS 61 ... |
| 2026-08-03 | ONEYTUTG06343700 | SYXOSH00033748 | 027E | House Bill | SYXO | 9706748 | YM TRAVEL | 2026-08-02 | NEWARK, NEW JERSEY | TUTICORIN INDIA | TUTICORIN | 80 PKG | 24,400 KG | Container Yard | SIVA GRANITE PRODUCTS | BUTTURA & SONS INC. | BUTTURA & SONS INC. | POLISHED GRANITE MONUMENTS PO NO XXXX DT 17022026 80 CRATES CONTAINS 138 PIECES INVOICE NO 49 DATED 26052026 SB NO 3593488 DT260... |
| 2026-08-03 | ONEYTUTG06344800 | SYXOSH00033693 | 027E | House Bill | SYXO | 9706748 | YM TRAVEL | 2026-08-02 | NEWARK, NEW JERSEY | TUTICORIN INDIA | TUTICORIN | 45 PKG | 24,400 KG | Container Yard | SIVA GRANITE PRODUCTS | BUTTURA & SONS INC. | BUTTURA & SONS INC. | POLISHED GRANITE MONUMENTS AND POLISHED GRANITE SLABS PO NO XXXX DT 17022026 45 CRATES CONTAINS 46 PIECES INVOICE NO 48 DATED 26... |
| Run Date | 2026-09-25 |
|---|---|
| Estimated Arrival Date | 2026-09-20 |
| Actual Arrival Date | 2026-09-24 |
| Trade Update Date | 2026-08-05 |
| Master BOL # | HLCUEUR2607ATZZ7 |
|---|---|
| House BOL # | SYXOSH00038718 |
| Manifest Number | 609450 |
| Bill Type | House Bill |
| Carrier Code | SYXO |
| Voyage # | 632E |
| IMO # | |
| Vessel Name | HONG KONG EXPRESS |
| Vessel Country | DE |
| Place of Receipt | TUTICORIN |
| Foreign Port of Lading | TUTICORIN INDIA (53395) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 24300 KG |
| Weight in KG | 24,300 KG |
| Quantity | 94 PKG |
| Volume | |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
HLBU1444513 |
| Commodity Description |
94 PACKAGES POLISHED GRANITE MONUMENTS PO NO XXXX DT 28042026 94 CRATES CONTAINS 139 PIECES INVOICE NO 105 DATED 25072026 SB NO 5367274 DT25072026 IEC 3291006593 HS CODE 68022390 |
| Shipper Name | SIVA GRANITE PRODUCTS |
|---|---|
| Address Line 1 | 69/1, RAMAKRISHNA ROAD |
| Address Line 2 | RAJESWARI TOWER, GROUND FLOOR, |
| City | SALEM |
| State Province | TN |
| Zip Code | 636007 |
| Country Code | IN |
| Consignee Name | BUTTURA & SONS INC. |
|---|---|
| Address Line 1 | DBA BUTTURA GHERARDI GRANITE |
| Address Line 2 | ARTISANS 109 BOYNTON STREET |
| City | BARRE |
| Zip Code | 05641 |
| Country Code | US |
| Notify Party Name | BUTTURA & SONS INC. |
|---|---|
| Address Line 1 | DBA BUTTURA GHERARDI GRANITE |
| Address Line 2 | ARTISANS 109 BOYNTON STREET |
| City | BARRE |
| Container Number | HLBU1444513 |
|---|---|
| Seal Number 1 | HLK2588595 |
| Seal Number 1 | HLK2588595 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 2210 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | 94 PACKAGES POLISHED GRANITE MONUMENTS PO NO XXXX DT 28042026 94 CRATES CONTAINS 139 PIECES INVOICE NO 105 DATED 25072026 SB NO 5367274 DT25072026 IEC 3291006593 HS CODE 68022390 |
| Marks and Numbers 1 | CRATES 1 TO 94 |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 142 | 2026-09-25 |
| New York, New York | 46 | 2026-06-20 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Tuticorin India | 135 | 2026-09-25 |
| Colombo Sri Lanka | 37 | 2026-01-02 |
| Aliaga Turkey | 5 | 2025-09-23 |
| Ningbo China (Mainland) | 4 | 2015-03-18 |
| Pusan South Korea | 2 | 2018-05-24 |
| Kajang Malaysia | 1 | 2021-01-14 |
| Tanjung Pelepas Malaysia | 1 | 2014-08-28 |
| Singapore Singapore | 1 | 2013-09-28 |
| Hong Kong Hong Kong | 1 | 2013-08-15 |
| TianjinXin Gang China (Mainland) | 1 | 2012-10-21 |
Below are the top 10 company names and addresses for Buttura & Sons 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 |
|---|---|---|---|
| BUTTURA & SONS INC. | 109 BOYNTON ST BARRE 5641 US | 2026-01-02 | 18 |
| BUTTURA & SONS INC. | ARTISANS 109 BOYNTON STREET BARRE | 2026-09-25 | 8 |
| BUTTURA & SONS INC. | 2026-09-25 | 8 | |
| BUTTURA & SONS INC. | 2026-08-10 | 3 | |
| BUTTURA & SONS INC. | 2026-08-10 | 3 | |
| BUTTURA & SONS INC. | 2026-01-30 | 1 | |
| BUTTURA & SONS INC. | 2026-03-19 | 1 | |
| BUTTURA & SONS INC. | 2026-03-19 | 1 | |
| BUTTURA & SONS INC. | 2026-03-03 | 1 | |
| BUTTURA & SONS INC. | 2025-05-08 | 113 |
Below are the top 1 phone numbers on file for Buttura & Sons Inc.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2018-05-24 | 10 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||