There are a total of 267 bills of lading on file for Domingo Tiles LLP between January 7th, 2013 and May 27th, 2026.
Of those 267 bills of lading, 4 were within the past 30 days and 13 were within the past 90 days.
| Total Records | 267 |
|---|---|
| Shipper Records | 266 |
| Consignee Records | 2 |
| Notify Party Records | 0 |
| First Shipment on File | Jan 7th, 2013 |
| Most Recent Shipment on File | May 27th, 2026 |
| Records in Last 30 Days | 4 |
| Records in Last 90 Days | 13 |
| Records in the Past Year | 51 |
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Below is a Sankey Diagram of the top 20 companies associated with Domingo Tiles LLP, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Domingo Tiles 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 |
|---|---|---|---|
| CRW INC | May 2026 | 352 | 41 |
| VANITY MASTERS INC | Jun 2026 | 157 | 33 |
| TOROS TILE LLC | Apr 2026 | 198 | 29 |
| GONZALEZ TILE INC. | May 2026 | 151 | 15 |
| ALEXTON TILES BOUTIQUE | Jul 2025 | 64 | 14 |
| SUN STONE SUPPLY LLC | May 2026 | 648 | 13 |
| PARKSKILL TILE INC | Jun 2026 | 459 | 11 |
| TILE AND STONE DEPOT LLC | Jun 2026 | 163 | 9 |
| MANUFACTURING REPRESENTATIVE CORP | Jun 2026 | 193 | 7 |
| NUTRELEX INC | Jun 2026 | 16 | 6 |
| DAVARE FLOORS INC | Jun 2026 | 1,062 | 6 |
| P.T. WIDE ACTION JAYA LIMITED | May 2026 | 358 | 5 |
| FAIR MARBLE LLC | Feb 2026 | 57 | 5 |
| Jul 2025 | 5 | 4 | |
| MAGNA ROSETTA CERAMICA | Apr 2026 | 547 | 4 |
| ASTON NATURAL STONE AND CERAMICS L. | Jun 2026 | 51 | 4 |
| Apr 2025 | 7 | 3 | |
| EUROPEAN TILE | Jun 2026 | 485 | 2 |
| EMPRESAS VILLAR HN | Jun 2026 | 10,558 | 2 |
| Jul 2023 | 9 | 2 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Domingo Tiles LLP.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| DOMETIC SEITZ GMBH | Feb 2022 | 344 | 0 |
| DOMETIC ZRT | Jun 2026 | 263 | 14 |
| DOMEX (QUANG NAM) CO.,LTD | Jan 2026 | 320 | 0 |
| DOMEX (VN) CO., LTD | Sep 2025 | 252 | 0 |
| DOMEXPORT S.A | Jun 2026 | 1,263 | 33 |
| DOMINANCE LOGISTICS COMPANY LTD. | Mar 2024 | 399 | 0 |
| DOMINANT GARMENTS FTY LTD. | Feb 2025 | 361 | 0 |
| DOMINANT GROUP INC | Dec 2020 | 185 | 0 |
| DOMINEX PRO EOOD | Jun 2026 | 1,166 | 87 |
| DOMINGO PRODUCE CORP | Sep 2024 | 414 | 0 |
| DOMINICA EXPORT IMPORT AGENCY | Jun 2026 | 239 | 14 |
| DOMINICA FREIGHT SYSTEMS | Jun 2026 | 229 | 10 |
| DOMINICAN GARDEN PRODUCTS | Sep 2025 | 892 | 0 |
| DOMINICAN INTERNATIONAL FORWARDING | Jun 2026 | 2,088 | 18 |
| DOMINICAN INTERNATIONAL TEXTILE LLC | Jun 2026 | 334 | 4 |
| DOMINICAN STONE & TILES | Mar 2026 | 233 | 1 |
| DOMINICAN TRANSPORT | May 2026 | 168 | 8 |
| DOMINICANA DE CALES, S.A. | Jun 2026 | 768 | 22 |
| DOMINICAO SRL | Jun 2026 | 185 | 18 |
| DOMINIO DE PUNCTUM | May 2026 | 307 | 10 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-20 | HLCUBO12602AUJB1 | ATGAMAAA2Z91977 | 616W | House Bill | ATGA | 9635664 | COLOMBIA EXPRESS | 2026-05-15 | HOUSTON, TEXAS | TANGIER MOROCCO | 1,880 PKG | 53,700 K | Pier to Pier | DOMINGO TILES LLP | EUROPEAN TILES | DIGITAL PRINETED COLOR GLAZED VITRIFIED FLOOR TILES | |
| 2026-05-13 | HLCUBO12603BYPC5 | SNLLMAASAN3116 | 6114 | House Bill | SNLL | 9337456 | NILEDUTCH LION | 2026-05-12 | NORFOLK, VIRGINIA | MUNDRA INDIA | 1,376 PKG | 39,740 K | House to House | DOMINGO TILES LLP | CRW INC | DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR TILES | |
| 2026-05-13 | CMDUEID0938439 | ATGAMAAA2Z92709 | 0INU2 | House Bill | ATGA | 9679892 | CMA CGM CONGO | 2026-05-12 | NEW YORK, NEW YORK | MUNDRA INDIA | 2,411 PKG | 21,480 K | Pier to Pier | DOMINGO TILES LLP | DIGITAL PRINTED COLOUR GLAZED CERAMIC FLOOR T ILES | ||
| 2026-04-28 | HLCUBO12603BTBO9 | ATGAMAAA2Z92533 | 6112 | House Bill | ATGA | 9450428 | NAGOYA EXPRESS | 2026-04-27 | NEWARK, NEW JERSEY | MUNDRA INDIA | 552 PKG | 25,970 K | Pier to Pier | DOMINGO TILES LLP | TOROS TILES LLC | DIGITAL PRINTED COLOR GLAZED VITRIFIED FLOOR TILES | |
| Run Date | 2026-05-22 |
|---|---|
| Estimated Arrival Date | 2026-04-04 |
| Actual Arrival Date | 2026-05-21 |
| Trade Update Date | 2026-04-04 |
| Master BOL # | ONEYGING07420900 |
|---|---|
| House BOL # | SQFNSQFN749223A |
| Manifest Number | 000001 |
| Bill Type | House Bill |
| Carrier Code | SQFN |
| Voyage # | 084E |
| IMO # | |
| Vessel Name | ONE MAGNIFICENCE |
| Vessel Country | US |
| Place of Receipt | MUNDRA |
| Foreign Port of Lading | MUNDRA INDIA (53306) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 80920 KG |
| Weight in KG | 80,920 KG |
| Quantity | 3057 CTN |
| Volume | |
| Record Status | Amended Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Containers |
TRHU2310658 GLDU9473983 MOAU1428666 |
| Commodity Description |
03X20 FCL/FCL CY/CY CONTAINERS TOTAL 3057 BOX ES DIGITAL PRINTED COLOR GLAZED VITRIFIED FLO OR TILES HS CODE: 69072100 COUNTRY OF ORIGIN: XXXXX OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO: DT1/26-27 INVOICE DATE:03.0 4.2026 NET WEIGHT: 79470.00 KGS 03X20 FCL/FCL CY/CY CONTAINERS TOTAL 3057 BOX ES DIGITAL PRINTED COLOR GLAZED VITRIFIED FLO OR TILES HS CODE: 69072100 COUNTRY OF ORIGIN: XXXXX OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO: DT1/26-27 INVOICE DATE:03.0 4.2026 NET WEIGHT: 79470.00 KGS 03X20 FCL/FCL CY/CY CONTAINERS TOTAL 3057 BOX ES DIGITAL PRINTED COLOR GLAZED VITRIFIED FLO OR TILES HS CODE: 69072100 COUNTRY OF ORIGIN: XXXXX OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO: DT1/26-27 INVOICE DATE:03.0 4.2026 NET WEIGHT: 79470.00 KGS |
| Shipper Name | DOMINGO TILES LLP |
|---|---|
| Address Line 1 | 403, PRIDE SQUAREPUSHKARDHAM MAIN R |
| Address Line 2 | OAD,RAJKOT - 360005.,RAJKOT,IN |
| Consignee Name | PARKSKILL TILE INC |
|---|---|
| Address Line 1 | 525 SOUTH AVEPLAINFIELD NJ 7060,NJ, |
| Address Line 2 | NEW JERSEY 7060,US |
| Notify Party Name | PARKSKILL TILE INC |
|---|---|
| Address Line 1 | 525 SOUTH AVEPLAINFIELD NJ 7060,NJ, |
| Address Line 2 | US |
| Container Number | TRHU2310658 |
|---|---|
| Seal Number 1 | IN2073881 |
| Seal Number 1 | IN2073881 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 2CG0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 03X20 FCL/FCL CY/CY CONTAINERS TOTAL 3057 BOX ES DIGITAL PRINTED COLOR GLAZED VITRIFIED FLO OR TILES HS CODE: 69072100 COUNTRY OF ORIGIN: XXXXX OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO: DT1/26-27 INVOICE DATE:03.0 4.2026 NET WEIGHT: 79470.00 KGS |
| Marks and Numbers 1 | CONTAINER NO: GLDU9473983 MOAU1428666 TRHU231 0658 LINE SEAL NO : IN2073898 IN2073886 IN207 3881 |
| Container Number | GLDU9473983 |
|---|---|
| Seal Number 1 | IN2073898 |
| Seal Number 1 | IN2073898 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 2CG0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 03X20 FCL/FCL CY/CY CONTAINERS TOTAL 3057 BOX ES DIGITAL PRINTED COLOR GLAZED VITRIFIED FLO OR TILES HS CODE: 69072100 COUNTRY OF ORIGIN: XXXXX OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO: DT1/26-27 INVOICE DATE:03.0 4.2026 NET WEIGHT: 79470.00 KGS |
| Marks and Numbers 1 | CONTAINER NO: GLDU9473983 MOAU1428666 TRHU231 0658 LINE SEAL NO : IN2073898 IN2073886 IN207 3881 |
| Container Number | MOAU1428666 |
|---|---|
| Seal Number 1 | IN2073886 |
| Seal Number 1 | IN2073886 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 2CG0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 03X20 FCL/FCL CY/CY CONTAINERS TOTAL 3057 BOX ES DIGITAL PRINTED COLOR GLAZED VITRIFIED FLO OR TILES HS CODE: 69072100 COUNTRY OF ORIGIN: XXXXX OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO: DT1/26-27 INVOICE DATE:03.0 4.2026 NET WEIGHT: 79470.00 KGS |
| Marks and Numbers 1 | CONTAINER NO: GLDU9473983 MOAU1428666 TRHU231 0658 LINE SEAL NO : IN2073898 IN2073886 IN207 3881 |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 78 | 2026-05-22 |
| Norfolk, Virginia | 34 | 2026-05-13 |
| Baltimore, Maryland | 31 | 2018-08-10 |
| Long Beach, California | 30 | 2026-03-27 |
| Port Everglades, Florida | 25 | 2025-09-27 |
| Los Angeles, California | 23 | 2026-05-27 |
| Houston, Texas | 22 | 2026-05-20 |
| New York, New York | 11 | 2026-05-13 |
| Miami, Florida | 7 | 2025-07-07 |
| San Juan, Puerto Rico | 4 | 2022-09-13 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Mundra India | 120 | 2026-05-27 |
| Yantian China (Mainland) | 23 | 2021-09-21 |
| Tangier Morocco | 18 | 2026-05-20 |
| Shanghai China (Mainland) | 14 | 2025-10-10 |
| Salalah Oman | 10 | 2025-06-11 |
| Singapore Singapore | 9 | 2026-01-16 |
| Chiwan China (Mainland) | 9 | 2014-06-26 |
| Xiamen China (Mainland) | 8 | 2024-03-06 |
| Colombo Sri Lanka | 6 | 2026-05-28 |
| Pusan South Korea | 5 | 2026-03-27 |
Below are the top 10 company names and addresses for Domingo Tiles 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 |
|---|---|---|---|
| DOMINGO TILES LLP | A-1105, RK ICONIC, 150 FEET RING ROAD, SHITAL PARK, GUJARAT RAJKOT 360006 IN | 2026-05-28 | 43 |
| DOMINGO TILES LLP | 403, PRIDE SQUAREPUSHKARDHAM MAIN R OAD,RAJKOT - 360005.,RAJKOT,IN | 2026-05-22 | 7 |
| DOMINGO TILES LLP | 2025-08-12 | 5 | |
| DOMINGO TILES LLP | 2025-08-23 | 5 | |
| DOMINGO TILES LLP | 2026-03-04 | 1 | |
| DOMINGO TILES LLP | 2026-03-27 | 1 | |
| DOMINGO TILES LLP | 2026-05-27 | 1 | |
| DOMINGO TILES | 2025-06-02 | 72 | |
| DOMINGO TILES LLP | 2023-09-07 | 33 | |
| DOMINO TILES LTD | 2014-09-18 | 23 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||