There are a total of 590 bills of lading on file for Icon Granito Private Limited between October 22nd, 2016 and August 15th, 2026.
Of those 590 bills of lading, 14 were within the past 30 days and 37 were within the past 90 days.
| Total Records | 590 |
|---|---|
| Shipper Records | 625 |
| Consignee Records | 0 |
| Notify Party Records | 1 |
| First Shipment on File | Oct 22nd, 2016 |
| Most Recent Shipment on File | Aug 15th, 2026 |
| Records in Last 30 Days | 14 |
| Records in Last 90 Days | 37 |
| Records in the Past Year | 156 |
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 August 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| ROCA USA INC | Aug 2026 | 17,785 | 139 |
| LETSAC MEXICO S. DE R.L. DE C.V. | Apr 2026 | 5,560 | 86 |
| ANATOLIA TILE & STONE INC. | Aug 2026 | 7,586 | 77 |
| INTERGRES, S.A. DE C.V. | Jan 2026 | 21 | 16 |
| DAL TILE CORPORATION | Aug 2026 | 52,306 | 9 |
| ROCA TILE USA INC | Aug 2026 | 225 | 8 |
| MAYOREO CERAMICO DE LA PENINSULA S. | May 2026 | 40 | 7 |
| SHEKEGE IMPORTACION S.R.L. | Aug 2026 | 222 | 6 |
| FERRETERIA DE LA CONSTRUCCION SA | Jun 2026 | 176 | 6 |
| EMSER TILE LLC | Aug 2026 | 54,970 | 6 |
| TILE DISTRIBUTORS LLC | Jun 2026 | 46 | 5 |
| FLOORS & TILES | Aug 2026 | 946 | 5 |
| CASTEL VALLEY COMPANY | Apr 2024 | 58 | 5 |
| AMERICAN SUPPLY IMPORT EXPORT CORPO | Jul 2026 | 390 | 5 |
| TILE WAREHOUSE INC. | Aug 2026 | 985 | 3 |
| MULTIPLE CORPORATION | Aug 2026 | 1,141 | 3 |
| COMPLETE HOSPITALITY SUPPLY LLC | Aug 2026 | 329 | 3 |
| CANAC-MARQUIS GRENIER LTEE | Aug 2026 | 4,478 | 3 |
| BANOS Y LOSETAS INTEGRALES INC | Aug 2026 | 616 | 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 | Aug 2026 | 1,348 | 21 |
| ICON EV LLC | Apr 2026 | 2,422 | 0 |
| ICON EXIM INC. | Jul 2026 | 933 | 3 |
| ICON FABRICS INTERNATONAL, INC | Aug 2026 | 140 | 6 |
| ICON FITNESS INC | Jul 2021 | 200 | 0 |
| ICON FLAVORS, INC | Aug 2023 | 103 | 0 |
| ICON FOODS INTERNATIONAL (PTY) LTD | Aug 2026 | 245 | 2 |
| ICON FRUIT | Apr 2026 | 221 | 0 |
| ICON FRUIT (PYT) LTD | May 2025 | 76 | 0 |
| ICON GLOBAL SUPPLY | Aug 2026 | 492 | 12 |
| ICON GROUP HOLDINGS INC | Aug 2026 | 186 | 7 |
| ICON HEALTH | Dec 2020 | 767 | 0 |
| ICON HEALTH & FITNESS INC | Aug 2026 | 32,011 | 51 |
| ICON INTERNATIONAL TRADING COMPANY | Jul 2026 | 1,224 | 1 |
| ICON OF THE SEAS | Aug 2026 | 80 | 1 |
| ICON PRODUCE LLC | Aug 2026 | 234 | 56 |
| ICON ROBOTICS LTD | Jul 2026 | 330 | 1 |
| ICON SPORTS GROUP, INC. | Aug 2026 | 927 | 26 |
| ICON TRADE SERVICE | Apr 2026 | 231 | 0 |
| ICON VEHICLE DYNAMICS | Aug 2026 | 495 | 11 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-08-12 | MEDUJ7919387 | 627E | Regular Bill | MEDU | 9484467 | MSC VANDYA | 2026-08-10 | PORT EVERGLADES, FLORIDA | SINES PORTUGAL | 63 PKG | 76,500 K | House to House | ICON GRANITO PVT. LTD | ROCA TILE USA COM | ROCA TILE USA COM | TOTAL 3 X 20 FEET FCL CONTAINER TOTAL 63 PACK AGES (PALLETS) TOTAL 4536 BOXES PACKED IN 63 PLTS ALL THE DETAILS AS PER INVOICE A... | |
| 2026-08-12 | MEDUJ7918710 | 627E | Regular Bill | MEDU | 9484467 | MSC VANDYA | 2026-08-10 | PORT EVERGLADES, FLORIDA | SINES PORTUGAL | 22 PKG | 26,500 K | House to House | ICON GRANITO PVT. LTD | ROCA TILE USA COM | ROCA TILE USA COM | 01 X20 FCL CONTAINER TOTAL 1584 BOXES PACKE D IN 22 PALLETS SIZE 300 X 600 MM [ 5 PC = 0 .90 SQM ] GLAZED PORCELAIN TILES INVOIC... | |
| 2026-08-12 | MEDUJ7918538 | 627E | Regular Bill | MEDU | 9484467 | MSC VANDYA | 2026-08-10 | PORT EVERGLADES, FLORIDA | SINES PORTUGAL | 66 PKG | 79,500 K | House to House | ICON GRANITO PVT. LTD | ROCA TILE USA COM | ROCA TILE USA COM | GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES TOTAL 66 PACKAGES TOTA L 4752 BOXES PACKED IN 66 PALLETS SIZE 300 X 600 MM [ 5 PC ... | |
| 2026-08-05 | HLCUBO12606BYQW5 | 6125 | Regular Bill | HLCU | 9337456 | NILEDUTCH LION | 2026-07-31 | SAVANNAH, GEORGIA | MUNDRA INDIA | 10,500 PCS | 279,000 K | House to House | ICON GRANITO PRIVATE LIMITED | ANATOLIA TILE & STONE (USA) INC. | ANATOLIA TILE & STONE, INC. | GLAZED PORCELAIN TILES HS CODE 69072100 WATER ABSORPTION LESS THAN 0.5% ALL DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. ... | |
| Run Date | 2026-08-17 |
|---|---|
| Estimated Arrival Date | 2026-08-22 |
| Actual Arrival Date | 2026-08-15 |
| Trade Update Date | 2026-08-05 |
| Master BOL # | MAEU272861642 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MAEU |
| Voyage # | 628W |
| IMO # | 9315197 |
| Vessel Name | MAERSK SELETAR |
| Vessel Country | US |
| 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 | 610680 LB |
| Weight in KG | 277,000 KG |
| Quantity | 9600 BOX |
| Volume | CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Containers |
MSKU5676610 TCLU2207063 MRKU8281762 MSKU4118928 MRKU8556319 HASU1155451 MSKU3917133 STJU2028156 MSKU7097243 MRKU8734107 |
| 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 EX417 DT 09072026 SB NO. 4878484 DT 09072026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT C HASSIS NOT REQUIRED AT DESTINATION NET WEIGH T 270000.00 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 EX417 DT 09072026 SB NO. 4878484 DT 09072026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT C HASSIS NOT REQUIRED AT DESTINATION NET WEIGH T 270000.00 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 EX417 DT 09072026 SB NO. 4878484 DT 09072026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT C HASSIS NOT REQUIRED AT DESTINATION NET WEIGH T 270000.00 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 EX417 DT 09072026 SB NO. 4878484 DT 09072026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT C HASSIS NOT REQUIRED AT DESTINATION NET WEIGH T 270000.00 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 EX417 DT 09072026 SB NO. 4878484 DT 09072026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT C HASSIS NOT REQUIRED AT DESTINATION NET WEIGH T 270000.00 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 EX417 DT 09072026 SB NO. 4878484 DT 09072026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT C HASSIS NOT REQUIRED AT DESTINATION NET WEIGH T 270000.00 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 EX417 DT 09072026 SB NO. 4878484 DT 09072026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT C HASSIS NOT REQUIRED AT DESTINATION NET WEIGH T 270000.00 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 EX417 DT 09072026 SB NO. 4878484 DT 09072026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT C HASSIS NOT REQUIRED AT DESTINATION NET WEIGH T 270000.00 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 EX417 DT 09072026 SB NO. 4878484 DT 09072026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT C HASSIS NOT REQUIRED AT DESTINATION NET WEIGH T 270000.00 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 EX417 DT 09072026 SB NO. 4878484 DT 09072026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT C HASSIS NOT REQUIRED AT DESTINATION NET WEIGH T 270000.00 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 | EM |
| COMM Number | IMPEX@ICONGRANITO.COM |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Container Number | MSKU5676610 |
|---|---|
| Seal Number 1 | IN3501838 |
| Seal Number 1 | IN3501838 |
| 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 EX417 DT 09072026 SB NO. 4878484 DT 09072026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT C HASSIS NOT REQUIRED AT DESTINATION NET WEIGH T 270000.00 KGS |
| Marks and Numbers 1 | NO |
| Container Number | TCLU2207063 |
|---|---|
| Seal Number 1 | IN3501823 |
| Seal Number 1 | IN3501823 |
| 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 EX417 DT 09072026 SB NO. 4878484 DT 09072026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT C HASSIS NOT REQUIRED AT DESTINATION NET WEIGH T 270000.00 KGS |
| Marks and Numbers 1 | NO |
| Container Number | MRKU8281762 |
|---|---|
| Seal Number 1 | IN3501830 |
| Seal Number 1 | IN3501830 |
| 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 EX417 DT 09072026 SB NO. 4878484 DT 09072026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT C HASSIS NOT REQUIRED AT DESTINATION NET WEIGH T 270000.00 KGS |
| Marks and Numbers 1 | NO |
| Container Number | MSKU4118928 |
|---|---|
| Seal Number 1 | IN3501828 |
| Seal Number 1 | IN3501828 |
| 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 EX417 DT 09072026 SB NO. 4878484 DT 09072026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT C HASSIS NOT REQUIRED AT DESTINATION NET WEIGH T 270000.00 KGS |
| Marks and Numbers 1 | NO |
| Container Number | MRKU8556319 |
|---|---|
| Seal Number 1 | IN3501840 |
| Seal Number 1 | IN3501840 |
| 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 EX417 DT 09072026 SB NO. 4878484 DT 09072026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT C HASSIS NOT REQUIRED AT DESTINATION NET WEIGH T 270000.00 KGS |
| Marks and Numbers 1 | NO |
| Container Number | HASU1155451 |
|---|---|
| Seal Number 1 | IN3501821 |
| Seal Number 1 | IN3501821 |
| 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 EX417 DT 09072026 SB NO. 4878484 DT 09072026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT C HASSIS NOT REQUIRED AT DESTINATION NET WEIGH T 270000.00 KGS |
| Marks and Numbers 1 | NO |
| Container Number | MSKU3917133 |
|---|---|
| Seal Number 1 | IN3501829 |
| Seal Number 1 | IN3501829 |
| 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 EX417 DT 09072026 SB NO. 4878484 DT 09072026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT C HASSIS NOT REQUIRED AT DESTINATION NET WEIGH T 270000.00 KGS |
| Marks and Numbers 1 | NO |
| Container Number | STJU2028156 |
|---|---|
| Seal Number 1 | IN3501837 |
| Seal Number 1 | IN3501837 |
| 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 EX417 DT 09072026 SB NO. 4878484 DT 09072026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT C HASSIS NOT REQUIRED AT DESTINATION NET WEIGH T 270000.00 KGS |
| Marks and Numbers 1 | NO |
| Container Number | MSKU7097243 |
|---|---|
| Seal Number 1 | IN3501839 |
| Seal Number 1 | IN3501839 |
| 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 EX417 DT 09072026 SB NO. 4878484 DT 09072026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT C HASSIS NOT REQUIRED AT DESTINATION NET WEIGH T 270000.00 KGS |
| Marks and Numbers 1 | NO |
| Container Number | MRKU8734107 |
|---|---|
| Seal Number 1 | IN3501833 |
| Seal Number 1 | IN3501833 |
| 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 EX417 DT 09072026 SB NO. 4878484 DT 09072026 SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT C HASSIS NOT REQUIRED AT DESTINATION NET WEIGH T 270000.00 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 | 76 | 2026-08-17 |
| Port Everglades, Florida | 55 | 2026-08-12 |
| Miami, Florida | 54 | 2026-04-23 |
| 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 | 291 | 2026-08-17 |
| Freeport, Grand Bahama Island Bahamas | 46 | 2026-07-21 |
| Tangier Morocco | 36 | 2026-06-22 |
| Salalah Oman | 23 | 2026-08-17 |
| 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 | 2026-08-17 | 35 |
| ICON GRANITO PRIVATE LIMITED | SURVEY NO. 8P 14 41 42 43 46P1 OLD MORBI NA 363642 IN | 2026-08-17 | 35 |
| ICON GRANITO PRIVATE LIMITED | 2026-08-05 | 22 | |
| ICON GRANITO PRIVATE LIMITED | 2026-04-23 | 20 | |
| ICON GRANITO PRIVATE LIMITED | 2026-03-27 | 17 | |
| ICON GRANITO PRIVATE LIMITED | 2026-03-11 | 4 | |
| ICON GRANITO PRIVATE LIMITED | 2025-09-11 | 3 | |
| ICON GRANITO PRIVATE LIMITED | 2026-07-21 | 3 | |
| ICON GRANITO PRIVATE LIMITED | 2025-12-26 | 3 | |
| ICON GRANITO PRIVATE LIMITED | 2026-03-16 | 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 |
|---|---|---|
| 2026-08-17 | 35 |