There are a total of 573 bills of lading on file for Icon Granito Private Limited between October 22nd, 2016 and July 6th, 2026.
Of those 573 bills of lading, 14 were within the past 30 days and 34 were within the past 90 days.
| Total Records | 573 |
|---|---|
| Shipper Records | 600 |
| Consignee Records | 0 |
| Notify Party Records | 1 |
| First Shipment on File | Oct 22nd, 2016 |
| Most Recent Shipment on File | Jul 6th, 2026 |
| Records in Last 30 Days | 14 |
| Records in Last 90 Days | 34 |
| Records in the Past Year | 146 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for ICON GRANITO PRIVATE LIMITED.
Below is a Sankey Diagram of the top 20 companies associated with Icon Granito Private Limited, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Icon Granito Private Limited in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since July 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| ROCA USA INC | Jul 2026 | 17,642 | 139 |
| LETSAC MEXICO S. DE R.L. DE C.V. | Apr 2026 | 5,560 | 87 |
| ANATOLIA TILE & STONE INC. | Jul 2026 | 7,360 | 64 |
| INTERGRES, S.A. DE C.V. | Jan 2026 | 21 | 16 |
| DAL TILE CORPORATION | Jul 2026 | 52,304 | 9 |
| MAYOREO CERAMICO DE LA PENINSULA S. | May 2026 | 40 | 7 |
| SHEKEGE IMPORTACION S.R.L. | Jun 2026 | 213 | 6 |
| FERRETERIA DE LA CONSTRUCCION SA | Jun 2026 | 176 | 6 |
| EMSER TILE LLC | Jul 2026 | 54,367 | 6 |
| TILE DISTRIBUTORS LLC | Jun 2026 | 46 | 5 |
| ROCA TILE USA INC | Jun 2026 | 215 | 5 |
| FLOORS & TILES | Jul 2026 | 942 | 5 |
| CASTEL VALLEY COMPANY | Apr 2024 | 58 | 5 |
| AMERICAN SUPPLY IMPORT EXPORT CORPO | Jun 2026 | 389 | 4 |
| TILE WAREHOUSE INC. | Jun 2026 | 969 | 3 |
| MULTIPLE CORPORATION | Jul 2026 | 1,129 | 3 |
| COMPLETE HOSPITALITY SUPPLY LLC | Jul 2026 | 323 | 3 |
| CANAC-MARQUIS GRENIER LTEE | Jul 2026 | 4,291 | 3 |
| BANOS Y LOSETAS INTEGRALES INC | Jun 2026 | 613 | 3 |
| TERRIFIC TILES | Jun 2026 | 233 | 2 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Icon Granito Private Limited.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| ICON DIRECT | Jul 2026 | 1,336 | 20 |
| ICON EV LLC | Apr 2026 | 2,422 | 0 |
| ICON EXIM INC. | May 2026 | 930 | 2 |
| ICON FABRICS INTERNATONAL, INC | Jul 2026 | 138 | 14 |
| ICON FITNESS INC | Jul 2021 | 200 | 0 |
| ICON FLAVORS, INC | Aug 2023 | 103 | 0 |
| ICON FOODS INTERNATIONAL (PTY) LTD | Jun 2026 | 244 | 3 |
| ICON FRUIT | Apr 2026 | 221 | 15 |
| ICON FRUIT (PYT) LTD | May 2025 | 76 | 0 |
| ICON GLOBAL SUPPLY | Jul 2026 | 487 | 15 |
| ICON GROUP HOLDINGS INC | Jun 2026 | 184 | 34 |
| ICON HEALTH | Dec 2020 | 767 | 0 |
| ICON HEALTH & FITNESS INC | Jun 2026 | 31,998 | 76 |
| ICON INTERNATIONAL TRADING COMPANY | May 2026 | 1,223 | 34 |
| ICON OF THE SEAS | Apr 2026 | 79 | 1 |
| ICON PRODUCE LLC | Jul 2026 | 202 | 57 |
| ICON ROBOTICS LTD | Jul 2026 | 330 | 3 |
| ICON SPIRITS SL | Jun 2025 | 89 | 0 |
| ICON SPORTS GROUP, INC. | Jul 2026 | 924 | 39 |
| ICON TRADE SERVICE | Apr 2026 | 231 | 1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-07 | MAEU270930337 | 621W | Regular Bill | MAEU | 9245770 | CLEMENTINE MAERSK | 2026-07-06 | SAVANNAH, GEORGIA | MUNDRA INDIA | 8,530 BOX | 551,597 LB | Container Yard | ICON GRANITO PRIVATE LIMITED | ANATOLIA TILES AND STONE INC | ANATOLIA TILE STONE | GLAZED PORCELAIN TILES HS CODE 69072100 WAT ER ABSORPTION LESS THAN 0.5 ALL DETAILS AS PE R INVOICE AND PACKING LIST INVOICE NO.... | |
| 2026-07-07 | MAEU270421725 | 621W | Regular Bill | MAEU | 9245770 | CLEMENTINE MAERSK | 2026-07-06 | SAVANNAH, GEORGIA | SALALAH OMAN | 7,440 BOX | 490,308 LB | Container Yard | ICON GRANITO PRIVATE LIMITED | ANATOLIA TILES AND STONE INC | ANATOLIA TILE STONE | GLAZED PORCELAIN TILES HS CODE 69072100 WAT ER ABSORPTION LESS THAN 0.5 ALL DETAILS AS PE R INVOICE AND PACKING LIST INVOICE NO.... | |
| 2026-07-07 | MAEU270421654 | 621W | Regular Bill | MAEU | 9245770 | CLEMENTINE MAERSK | 2026-07-06 | SAVANNAH, GEORGIA | SALALAH OMAN | 7,585 BOX | 490,308 LB | Container Yard | ICON GRANITO PRIVATE LIMITED | ANATOLIA TILES AND STONE INC | ANATOLIA TILE STONE | GLAZED PORCELAIN TILES HS CODE 69072100 WAT ER ABSORPTION LESS THAN 0.5 ALL DETAILS AS PE R INVOICE AND PACKING LIST INVOICE NO.... | |
| 2026-07-07 | MAEU270421525 | 621W | Regular Bill | MAEU | 9245770 | CLEMENTINE MAERSK | 2026-07-06 | SAVANNAH, GEORGIA | SALALAH OMAN | 7,732 BOX | 489,647 LB | Container Yard | ICON GRANITO PRIVATE LIMITED | ANATOLIA TILES AND STONE INC | ANATOLIA TILE STONE | GLAZED PORCELAIN TILES HS CODE 69072100 WATE R ABSORPTION LESS THAN 0.5 ALL DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. ... | |
| Run Date | 2026-07-07 |
|---|---|
| Estimated Arrival Date | 2026-07-05 |
| Actual Arrival Date | 2026-07-06 |
| Trade Update Date | 2026-05-20 |
| Master BOL # | MAEU270930898 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MAEU |
| Voyage # | 621W |
| IMO # | 9245770 |
| Vessel Name | CLEMENTINE MAERSK |
| Vessel Country | DK |
| Place of Receipt | MUNDRA |
| Foreign Port of Lading | MUNDRA INDIA (53306) |
| Port of Unlading | SAVANNAH, GEORGIA (1703) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 551597 LB |
| Weight in KG | 250,200 KG |
| Quantity | 8640 BOX |
| Volume | CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Containers |
UETU2460270 MRKU8969204 MRKU6529818 TRHU2017681 MSKU7736529 TEMU5462060 MSKU5475827 MRKU7600510 MSKU3469595 |
| Commodity Description |
GLAZED PORCELAIN TILES HS CODE 69072100 WAT ER ABSORPTION LESS THAN 0.5 ALL DETAILS AS PE R INVOICE AND PACKING LIST INVOICE NO. XXXXX EX153 DT 20052026 SB NO. 3396836 DT 20052026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION NET WEIG HT 244800.00 KGS GLAZED PORCELAIN TILES HS CODE 69072100 WAT ER ABSORPTION LESS THAN 0.5 ALL DETAILS AS PE R INVOICE AND PACKING LIST INVOICE NO. XXXXX EX153 DT 20052026 SB NO. 3396836 DT 20052026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION NET WEIG HT 244800.00 KGS GLAZED PORCELAIN TILES HS CODE 69072100 WAT ER ABSORPTION LESS THAN 0.5 ALL DETAILS AS PE R INVOICE AND PACKING LIST INVOICE NO. XXXXX EX153 DT 20052026 SB NO. 3396836 DT 20052026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION NET WEIG HT 244800.00 KGS GLAZED PORCELAIN TILES HS CODE 69072100 WAT ER ABSORPTION LESS THAN 0.5 ALL DETAILS AS PE R INVOICE AND PACKING LIST INVOICE NO. XXXXX EX153 DT 20052026 SB NO. 3396836 DT 20052026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION NET WEIG HT 244800.00 KGS GLAZED PORCELAIN TILES HS CODE 69072100 WAT ER ABSORPTION LESS THAN 0.5 ALL DETAILS AS PE R INVOICE AND PACKING LIST INVOICE NO. XXXXX EX153 DT 20052026 SB NO. 3396836 DT 20052026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION NET WEIG HT 244800.00 KGS GLAZED PORCELAIN TILES HS CODE 69072100 WAT ER ABSORPTION LESS THAN 0.5 ALL DETAILS AS PE R INVOICE AND PACKING LIST INVOICE NO. XXXXX EX153 DT 20052026 SB NO. 3396836 DT 20052026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION NET WEIG HT 244800.00 KGS GLAZED PORCELAIN TILES HS CODE 69072100 WAT ER ABSORPTION LESS THAN 0.5 ALL DETAILS AS PE R INVOICE AND PACKING LIST INVOICE NO. XXXXX EX153 DT 20052026 SB NO. 3396836 DT 20052026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION NET WEIG HT 244800.00 KGS GLAZED PORCELAIN TILES HS CODE 69072100 WAT ER ABSORPTION LESS THAN 0.5 ALL DETAILS AS PE R INVOICE AND PACKING LIST INVOICE NO. XXXXX EX153 DT 20052026 SB NO. 3396836 DT 20052026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION NET WEIG HT 244800.00 KGS GLAZED PORCELAIN TILES HS CODE 69072100 WAT ER ABSORPTION LESS THAN 0.5 ALL DETAILS AS PE R INVOICE AND PACKING LIST INVOICE NO. XXXXX EX153 DT 20052026 SB NO. 3396836 DT 20052026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION NET WEIG HT 244800.00 KGS |
| Shipper Name | ICON GRANITO PRIVATE LIMITED |
|---|---|
| Address Line 1 | SURVEY NO. 8P 14 41 42 43 46P1 OLD |
| City | MORBI |
| State Province | NA |
| Zip Code | 363642 |
| Country Code | IN |
| COMM Number Qualifier | TE |
| COMM Number | 919512130029 |
| Shipper Name | ICON GRANITO PRIVATE LIMITED |
|---|---|
| Address Line 1 | SURVEY NO. 8P 14 41 42 43 46P1 OLD |
| City | MORBI |
| State Province | NA |
| Zip Code | 363642 |
| Country Code | IN |
| COMM Number Qualifier | EM |
| COMM Number | IMPEX@ICONGRANITO.COM |
| Consignee Name | ANATOLIA TILES AND STONE INC |
|---|---|
| Address Line 1 | 202 INTERNATIONAL TRADE PKWY SAVANN |
| City | PORT WENTWORTH |
| State Province | GA |
| Zip Code | 314079262 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | AP@ANATOLIATILE.COM |
| Consignee Name | ANATOLIA TILES AND STONE INC |
|---|---|
| Address Line 1 | 202 INTERNATIONAL TRADE PKWY SAVANN |
| City | PORT WENTWORTH |
| State Province | GA |
| Zip Code | 314079262 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 19057713800 |
| Notify Party Name | ANATOLIA TILE STONE |
|---|---|
| Address Line 1 | 8300 HUNTINGTON ROAD VAUGHAN ON L4H |
| City | WOODBRIDGE |
| State Province | ON |
| Zip Code | L4L 1A5 |
| Country Code | CA |
| COMM Number Qualifier | TE |
| COMM Number | 19057713800 |
| Notify Party Name | ANATOLIA TILE STONE |
|---|---|
| Address Line 1 | 8300 HUNTINGTON ROAD VAUGHAN ON L4H |
| City | WOODBRIDGE |
| State Province | ON |
| Zip Code | L4L 1A5 |
| Country Code | CA |
| COMM Number Qualifier | EM |
| COMM Number | CUSTOMS@ANATOLIATILE.COM |
| Container Number | UETU2460270 |
|---|---|
| Seal Number 1 | IN3514800 |
| Seal Number 1 | IN3514800 |
| 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 | GLAZED PORCELAIN TILES HS CODE 69072100 WAT ER ABSORPTION LESS THAN 0.5 ALL DETAILS AS PE R INVOICE AND PACKING LIST INVOICE NO. XXXXX EX153 DT 20052026 SB NO. 3396836 DT 20052026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION NET WEIG HT 244800.00 KGS |
| Marks and Numbers 1 | NO |
| Container Number | MRKU8969204 |
|---|---|
| Seal Number 1 | IN3520823 |
| Seal Number 1 | IN3520823 |
| 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 | GLAZED PORCELAIN TILES HS CODE 69072100 WAT ER ABSORPTION LESS THAN 0.5 ALL DETAILS AS PE R INVOICE AND PACKING LIST INVOICE NO. XXXXX EX153 DT 20052026 SB NO. 3396836 DT 20052026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION NET WEIG HT 244800.00 KGS |
| Marks and Numbers 1 | NO |
| Container Number | MRKU6529818 |
|---|---|
| Seal Number 1 | IN3514791 |
| Seal Number 1 | IN3514791 |
| 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 | GLAZED PORCELAIN TILES HS CODE 69072100 WAT ER ABSORPTION LESS THAN 0.5 ALL DETAILS AS PE R INVOICE AND PACKING LIST INVOICE NO. XXXXX EX153 DT 20052026 SB NO. 3396836 DT 20052026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION NET WEIG HT 244800.00 KGS |
| Marks and Numbers 1 | NO |
| Container Number | TRHU2017681 |
|---|---|
| Seal Number 1 | IN3520822 |
| Seal Number 1 | IN3520822 |
| 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 | GLAZED PORCELAIN TILES HS CODE 69072100 WAT ER ABSORPTION LESS THAN 0.5 ALL DETAILS AS PE R INVOICE AND PACKING LIST INVOICE NO. XXXXX EX153 DT 20052026 SB NO. 3396836 DT 20052026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION NET WEIG HT 244800.00 KGS |
| Marks and Numbers 1 | NO |
| Container Number | MSKU7736529 |
|---|---|
| Seal Number 1 | IN3514785 |
| Seal Number 1 | IN3514785 |
| 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 | GLAZED PORCELAIN TILES HS CODE 69072100 WAT ER ABSORPTION LESS THAN 0.5 ALL DETAILS AS PE R INVOICE AND PACKING LIST INVOICE NO. XXXXX EX153 DT 20052026 SB NO. 3396836 DT 20052026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION NET WEIG HT 244800.00 KGS |
| Marks and Numbers 1 | NO |
| Container Number | TEMU5462060 |
|---|---|
| Seal Number 1 | IN3520833 |
| Seal Number 1 | IN3520833 |
| 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 | GLAZED PORCELAIN TILES HS CODE 69072100 WAT ER ABSORPTION LESS THAN 0.5 ALL DETAILS AS PE R INVOICE AND PACKING LIST INVOICE NO. XXXXX EX153 DT 20052026 SB NO. 3396836 DT 20052026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION NET WEIG HT 244800.00 KGS |
| Marks and Numbers 1 | NO |
| Container Number | MSKU5475827 |
|---|---|
| Seal Number 1 | IN3520825 |
| Seal Number 1 | IN3520825 |
| 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 | GLAZED PORCELAIN TILES HS CODE 69072100 WAT ER ABSORPTION LESS THAN 0.5 ALL DETAILS AS PE R INVOICE AND PACKING LIST INVOICE NO. XXXXX EX153 DT 20052026 SB NO. 3396836 DT 20052026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION NET WEIG HT 244800.00 KGS |
| Marks and Numbers 1 | NO |
| Container Number | MRKU7600510 |
|---|---|
| Seal Number 1 | IN3520826 |
| Seal Number 1 | IN3520826 |
| 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 | GLAZED PORCELAIN TILES HS CODE 69072100 WAT ER ABSORPTION LESS THAN 0.5 ALL DETAILS AS PE R INVOICE AND PACKING LIST INVOICE NO. XXXXX EX153 DT 20052026 SB NO. 3396836 DT 20052026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION NET WEIG HT 244800.00 KGS |
| Marks and Numbers 1 | NO |
| Container Number | MSKU3469595 |
|---|---|
| Seal Number 1 | IN3520831 |
| Seal Number 1 | IN3520831 |
| 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 | GLAZED PORCELAIN TILES HS CODE 69072100 WAT ER ABSORPTION LESS THAN 0.5 ALL DETAILS AS PE R INVOICE AND PACKING LIST INVOICE NO. XXXXX EX153 DT 20052026 SB NO. 3396836 DT 20052026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION NET WEIG HT 244800.00 KGS |
| Marks and Numbers 1 | NO |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 163 | 2026-04-27 |
| Houston, Texas | 84 | 2026-06-22 |
| Savannah, Georgia | 63 | 2026-07-07 |
| Miami, Florida | 54 | 2026-04-23 |
| Port Everglades, Florida | 51 | 2026-06-29 |
| Los Angeles, California | 27 | 2025-09-27 |
| Charleston, South Carolina | 27 | 2024-07-06 |
| New York, New York | 24 | 2026-07-03 |
| Norfolk, Virginia | 23 | 2026-01-14 |
| San Juan, Puerto Rico | 20 | 2026-03-11 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Mundra India | 279 | 2026-07-07 |
| Freeport, Grand Bahama Island Bahamas | 45 | 2026-06-13 |
| Tangier Morocco | 36 | 2026-06-22 |
| Salalah Oman | 22 | 2026-07-07 |
| Valencia Spain | 21 | 2024-05-15 |
| Singapore Singapore | 20 | 2025-05-06 |
| Barcelona Spain | 19 | 2024-09-18 |
| Anvers Belgium | 17 | 2025-03-10 |
| Kingston Jamaica | 14 | 2026-03-11 |
| Algeciras Spain | 11 | 2023-02-11 |
Below are the top 10 company names and addresses for Icon Granito Private Limited 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 |
|---|---|---|---|
| ICON GRANITO PRIVATE LIMITED | SURVEY NO. 8P 14 41 42 43 46P1 OLD MORBI NA 363642 IN 919512130029 | 2026-07-07 | 27 |
| ICON GRANITO PRIVATE LIMITED | SURVEY NO. 8P 14 41 42 43 46P1 OLD MORBI NA 363642 IN | 2026-07-07 | 27 |
| ICON GRANITO PRIVATE LIMITED | 2026-04-23 | 20 | |
| ICON GRANITO PRIVATE LIMITED | 2026-03-27 | 17 | |
| ICON GRANITO PRIVATE LIMITED | 2026-06-01 | 17 | |
| ICON GRANITO PRIVATE LIMITED | 2026-03-11 | 4 | |
| ICON GRANITO PRIVATE LIMITED | 2025-08-21 | 4 | |
| ICON GRANITO PRIVATE LIMITED | 2025-12-26 | 3 | |
| ICON GRANITO PRIVATE LIMITED | 2025-09-11 | 3 | |
| ICON GRANITO PRIVATE LIMITED | 2026-06-29 | 2 |
Below are the top 3 phone numbers on file for Icon Granito Private Limited.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-01-28 | 3 | |
| 2025-12-15 | 2 | |
| 2020-11-30 | 7 |
Below are the top 1 email addresses on file for Icon Granito Private Limited.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2026-07-07 | 27 |