There are a total of 704 bills of lading on file for R.E. Delgado Customerhouse Broker between October 19th, 2012 and July 28th, 2026.
Of those 704 bills of lading, 5 were within the past 30 days and 18 were within the past 90 days.
| Total Records | 704 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 0 |
| Notify Party Records | 704 |
| First Shipment on File | Oct 19th, 2012 |
| Most Recent Shipment on File | Jul 28th, 2026 |
| Records in Last 30 Days | 5 |
| Records in Last 90 Days | 18 |
| Records in the Past Year | 39 |
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Below is a Sankey Diagram of the top 20 companies associated with R.E. Delgado Customerhouse Broker, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with R.E. Delgado Customerhouse Broker 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 |
|---|---|---|---|
| CENTRO DE TERRAZOS Y AZULEJOS | Aug 2026 | 1,675 | 264 |
| IBERTILE | Jul 2026 | 354 | 77 |
| UNDEFASA, S.A. | Aug 2026 | 1,420 | 22 |
| IBERTILE GROUP LLC | Jul 2026 | 35 | 22 |
| HALCON CERAMICAS S.A. | Aug 2026 | 4,845 | 18 |
| LA PLATERA SA | Aug 2026 | 1,443 | 16 |
| CENTRO DE LOSETAS Y BANOS | Aug 2026 | 2,439 | 15 |
| CRISTAL CERAMICAS S.A. | Aug 2026 | 2,567 | 14 |
| COLORKER S.A. | Aug 2026 | 1,611 | 14 |
| BMI ROOFING SYSTEMS S.L. | Jun 2026 | 100 | 14 |
| PRISSMACER CERAMICA SL C CAMI RATILS, 23, POL. IND. EL CO | Aug 2026 | 989 | 13 |
| GEOTILES S.L. | Aug 2026 | 1,990 | 13 |
| COLORKER PORCELANICO | May 2026 | 88 | 11 |
| KERABEN GRUPO, SAU | Aug 2026 | 4,616 | 10 |
| EXAGRES, S.A. | Aug 2026 | 300 | 10 |
| DUAL GRES, S.A. | Nov 2023 | 155 | 10 |
| PERONDA GROUP S.A. | Aug 2026 | 3,888 | 9 |
| AZULEJOS BENADRESA, S.A. | Aug 2026 | 2,601 | 8 |
| VIVES AZULEJOS Y GRES, S.A. | Aug 2026 | 1,537 | 7 |
| TIBA SPAIN SAU | Aug 2026 | 10,062 | 7 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to R.E. Delgado Customerhouse Broker.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| R & D INTRICATE WHOLESALERS INC | Aug 2026 | 283 | 9 |
| R & E CUSTOMS BROKERS | Jul 2026 | 958 | 6 |
| R DT INDUSTRIELACKE GMBH CO. KG | Aug 2025 | 135 | 0 |
| R EQUAL, LLC | Aug 2026 | 335 | 10 |
| R EXPO USA INC | Apr 2026 | 268 | 0 |
| R F INDIA | Jan 2025 | 206 | 0 |
| R.D. MFG CORP | Aug 2026 | 1,052 | 11 |
| R.D.M. OVARO SPA | Aug 2026 | 153 | 1 |
| R.D.S. INDUSTRIES INC | Aug 2026 | 491 | 8 |
| R.E CARROLL INC. | Aug 2026 | 327 | 11 |
| R.E. MICHEL COMPANY, INC. | Jun 2026 | 180 | 2 |
| R.E.D. GRANITI SPA | Aug 2026 | 884 | 19 |
| R.E.D. GRANITI SPA SOCIO UNICO | Nov 2025 | 71 | 0 |
| R.E.HANSEN INDUSTRIES INC. | Aug 2026 | 1,756 | 61 |
| R.F. CARLSON COMPANY | Aug 2026 | 1,237 | 24 |
| R&D TRADING CO LTD | Oct 2025 | 430 | 0 |
| R&E GROUP INC | Aug 2026 | 120 | 33 |
| R&E IDEAL IMPORT INC | Jul 2026 | 109 | 2 |
| R&F IMPORT LLC | Aug 2026 | 144 | 37 |
| R&F INTERNATIONAL TRADING INC. | Aug 2026 | 267 | 18 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-29 | CMDUIBC1508946 | ALT00 | Regular Bill | CMDU | 9396634 | ERASMUS HOPE | 2026-07-28 | SAN JUAN, PUERTO RICO | KINGSTON JAMAICA | 1,667 PKG | 28,103 KG | Pier to Pier | VIVES AZULEJOS Y GRES SA | CENTRO DE TERRAZOS Y AZULEJOS | R. E. DELGADO CUSTOMERHOUSE BROKER | FREIGHT PREPAID 1042 PACKAGES INTO 18 PALLETS CERAMIC TILES HS CODE 69072300 GROSS WEIGHT: 19408 KG 624 PACKAGES INTO 6 PALLETS ... | |
| 2026-07-29 | CMDUIBC1504620 | ALT00 | Regular Bill | CMDU | 9396634 | ERASMUS HOPE | 2026-07-28 | SAN JUAN, PUERTO RICO | KINGSTON JAMAICA | 1,146 PKG | 28,025 KG | Pier to Pier | VIVES AZULEJOS Y GRES SA | IBERTILE GROUP LLC | R.E. DELGADO CUSTOMERHOUSE BROKER | FREIGHT COLLECT 478 PACKAGES INTO 9 PALLETS CERAMIC TILES HS CODE 69072100 GROSS WEIGHT: 9.982 KGS 252 PACKAGES INTO 3 PALLETS C... | |
| 2026-07-21 | ZIMULMA824508 | 28W | Master Bill | ZIMU | 9275115 | SC MARIGOT | 2026-07-18 | SAN JUAN, PUERTO RICO | KINGSTON JAMAICA | 828 BOX | 65,719 LB | Pier to Pier | INTERGLOBO PERU S.A. | CENTRO DE TERRAZOS Y AZULEJOS INC | RE DELGADO CUSTOMER HOUSE BROKER | 828 BOXES CERAMIC FLOOR TILE 18X18 828 BOXES IN 18 PACKAGES PA: 6907.22.00.00 PROF. INVOI CE # PR 0526 CTA 01 - B HTS CODE # 69.... | |
| 2026-07-15 | CMDUIBC1496417 | 0BRGE | Regular Bill | CMDU | 9968920 | ELLBBRIDGE | 2026-07-14 | SAN JUAN, PUERTO RICO | KINGSTON JAMAICA | 1,044 PKG | 28,200 KG | Pier to Pier | EXAGRES, S.A. | CENTRO DE TERRAZOS Y AZULEJOS | R.E. DELGADO CUSTOMERHOUSE BROKER | FREIGHT PREPAID CERAMIC TILES INTO 27 PALLETS HS CODE 69072100 | |
| Run Date | 2026-07-29 |
|---|---|
| Estimated Arrival Date | 2026-07-28 |
| Actual Arrival Date | 2026-07-28 |
| Trade Update Date | 2026-07-22 |
| Master BOL # | CMDUIBC1502743 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | CMDU |
| Voyage # | ALT00 |
| IMO # | 9396634 |
| Vessel Name | ERASMUS HOPE |
| Vessel Country | PA |
| Place of Receipt | VALENCIA |
| Foreign Port of Lading | KINGSTON JAMAICA (24128) |
| Port of Unlading | SAN JUAN, PUERTO RICO (4909) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 26982 KG |
| Weight in KG | 26,982 KG |
| Quantity | 748 PKG |
| Volume | CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
CMAU3166406 |
| Commodity Description |
FREIGHT COLLECT 320 PACKAGES INTO 10 PALLETS CERAMIC TILES HS CODE 69072100 GROSS WEIGHT: 10940 KG 199 PACKAGES INTO 5 PALLETS CERAMIC TILES |
| Shipper Name | CERAMICAS FANAL, S.A. |
|---|---|
| Address Line 1 | CAMINO DEL COLADOR, 21 |
| Address Line 2 | 12200 ONDA (CASTELL N) |
| Address Line 3 | SPAIN |
| COMM Number Qualifier | TE |
| COMM Number | TF. +34 964 771 177 |
| Consignee Name | IBERTILE GROUP LLC |
|---|---|
| Address Line 1 | SS661 08 8247 NRC 0002208 0025 |
| Address Line 2 | 256 AVENIDA DE DIEGO |
| Address Line 3 | 00920 SAN JUAN |
| COMM Number Qualifier | TE |
| COMM Number | PUERTO RICO |
| Notify Party Name | R.E. DELGADO CUSTOMERHOUSE BROKER |
|---|---|
| Address Line 1 | VILLA VERDE 663 NRC660421471 |
| Address Line 2 | SAN JUAN MIRAMAR 00902 |
| Address Line 3 | PUERTO RICO |
| COMM Number Qualifier | TE |
| COMM Number | PH 1 787 7226750 |
| Container Number | CMAU3166406 |
|---|---|
| Seal Number 1 | M1469809 |
| Seal Number 1 | M1469809 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| 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 | FREIGHT COLLECT 320 PACKAGES INTO 10 PALLETS CERAMIC TILES HS CODE 69072100 GROSS WEIGHT: 10940 KG 199 PACKAGES INTO 5 PALLETS CERAMIC TILES |
| Additional Cargo 1 | HS CODE 6907219051 GROSS WEIGHT: 6002 KG 229 PACKAGES INTO 8 PALLETS CERAMIC TILES HS CODE 69072100 GROSS WEIGHT: 7940 KG |
| Marks and Numbers 1 | CERAMICAS FANAL, S.A. INVOICE N : X2600499 COLORKER, S.A. INVOICE: 202653A6063 LVG CERAMIC SURFACES, S.L. INVOICE: |
| Marks and Numbers 2 | 2026FAE001090 |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| San Juan, Puerto Rico | 704 | 2026-07-29 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Kingston Jamaica | 351 | 2026-07-29 |
| Pointe a Pitre Guadeloupe | 166 | 2024-11-05 |
| Cartagena Colombia | 71 | 2022-06-07 |
| Caucedo Dominican Republic | 45 | 2025-12-09 |
| Puerto Manzanillo Panama | 34 | 2024-08-30 |
| Tampico Mexico | 11 | 2024-04-25 |
| Balboa Panama | 9 | 2013-01-17 |
| Veracruz Mexico | 6 | 2025-11-18 |
| Rio Haina Dominican Republic | 4 | 2025-07-09 |
| Colon Panama | 3 | 2024-06-10 |
Below are the top 10 company names and addresses for R.E. Delgado Customerhouse Broker 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 |
|---|---|---|---|
| R.E. DELGADO CUSTOMERHOUSE BROKER | NRC 660421471 MRN00439520010 CL VILLA VERDE 663 00902 SAN JUAN MIRAMAR PUERTO RICO FX:1.787.7224392 | 2026-01-06 | 28 |
| R.E. DELGADO CUSTOMERHOUSE BROKER | VILLA VERDE 663 NRC660421471 SAN JUAN MIRAMAR 00902 PUERTO RI | 2026-07-29 | 6 |
| R.E. DELGADO CUSTOMERHOUSE BROKER | 2026-02-28 | 2 | |
| R.E. DELGADO CUSTOMERHOUSE BROKER | 2026-07-29 | 2 | |
| R.E. DELGADO CUSTOMERHOUSE BROKER | 2026-03-04 | 1 | |
| R.E. DELGADO CUSTOMERHOUSE BROKER | 2026-07-03 | 1 | |
| R.E. DELGADO CUSTOMERHOUSE BROKER | 2026-04-15 | 1 | |
| R.E. DELGADO CUSTOMERHOUSE BROKER | 2026-07-03 | 1 | |
| R.E. DELGADO CUSTOMERHOUSE BROKER | 2026-03-19 | 1 | |
| R.E. DELGADO CUSTOMERHOUSE BROKER | 2025-06-03 | 144 |
Below are the top 10 phone numbers on file for R.E. Delgado Customerhouse Broker.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-07-29 | 165 | |
| 2026-03-19 | 1 | |
| 2025-06-03 | 99 | |
| 2024-06-25 | 1 | |
| 2024-06-19 | 1 | |
| 2020-03-10 | 8 | |
| 2016-06-22 | 1 | |
| 2015-11-25 | 1 | |
| 2015-09-11 | 1 | |
| 2013-10-08 | 14 |
Below are the top 5 email addresses on file for R.E. Delgado Customerhouse Broker.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2026-06-23 | 38 | |
| 2025-08-12 | 12 | |
| 2024-03-09 | 7 | |
| 2023-06-27 | 2 | |
| 2022-07-04 | 2 |