There are a total of 677 bills of lading on file for R.E. Delgado Customerhouse Broker between October 19th, 2012 and November 25th, 2025.
Of those 677 bills of lading, 7 were within the past 30 days and 12 were within the past 90 days.
| Total Records | 677 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 0 |
| Notify Party Records | 677 |
| First Shipment on File | Oct 19th, 2012 |
| Most Recent Shipment on File | Nov 25th, 2025 |
| Records in Last 30 Days | 7 |
| Records in Last 90 Days | 12 |
| Records in the Past Year | 62 |
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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 November 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| CENTRO DE TERRAZOS Y AZULEJOS | Nov 2025 | 1,576 | 300 |
| IBERTILE | Jun 2025 | 348 | 87 |
| UNDEFASA, S.A. | Nov 2025 | 1,349 | 25 |
| PRISSMACER CERAMICA S.L. | Nov 2025 | 1,213 | 25 |
| BMI ROOFING SYSTEMS S.L. | Nov 2025 | 97 | 21 |
| LA PLATERA SA | Nov 2025 | 1,361 | 20 |
| HALCON CERAMICAS S.A. | Nov 2025 | 4,741 | 18 |
| KERABEN GRUPO, SAU | Nov 2025 | 4,277 | 14 |
| GEOTILES S.L. | Nov 2025 | 1,616 | 14 |
| COLORKER S.A. | Nov 2025 | 1,565 | 14 |
| CENTRO DE LOSETAS Y BANOS | Nov 2025 | 2,361 | 14 |
| CRISTAL CERAMICAS S.A. | Nov 2025 | 2,482 | 12 |
| DUAL GRES, S.A. | Nov 2023 | 155 | 11 |
| COLORKER PORCELANICO | Apr 2025 | 85 | 11 |
| IBERTILE GROUP LLC | Nov 2025 | 17 | 10 |
| PERONDA GROUP S.A. | Oct 2024 | 3,672 | 9 |
| EXAGRES, S.A. | Nov 2025 | 250 | 8 |
| AZULEJOS BENADRESA, S.A. | Nov 2025 | 2,524 | 8 |
| AZULEJOS EL MIJARES S.L. | Nov 2025 | 181 | 7 |
| ABSOLUT PARTNERS S.L. | Jan 2025 | 30 | 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 | Nov 2025 | 264 | 6 |
| R & E CUSTOMS BROKERS | Nov 2025 | 614 | 129 |
| R DT INDUSTRIELACKE GMBH CO. KG | Aug 2025 | 135 | 1 |
| R EQUAL, LLC | Oct 2025 | 316 | 4 |
| R EXPO USA INC | Oct 2025 | 267 | 3 |
| R F INDIA | Jan 2025 | 206 | 0 |
| R.D. MFG CORP | Nov 2025 | 1,017 | 12 |
| R.D.M. OVARO SPA | Nov 2025 | 150 | 13 |
| R.D.S. INDUSTRIES INC | Nov 2025 | 465 | 19 |
| R.E CARROLL INC. | Nov 2025 | 304 | 3 |
| R.E. MICHEL COMPANY, INC. | Sep 2025 | 177 | 1 |
| R.E.D. GRANITI SPA | Nov 2025 | 835 | 10 |
| R.E.D. GRANITI SPA SOCIO UNICO | Nov 2025 | 71 | 6 |
| R.E.HANSEN INDUSTRIES INC. | Nov 2025 | 1,600 | 44 |
| R.F. CARLSON COMPANY | Nov 2025 | 1,167 | 22 |
| R.G. APPAREL | Jul 2025 | 357 | 0 |
| R&D TRADING CO LTD | Oct 2025 | 430 | 37 |
| R&E IDEAL IMPORT INC | Nov 2025 | 101 | 6 |
| R&F INTERNATIONAL TRADING INC | Nov 2025 | 223 | 5 |
| R&F MARKETING | Aug 2023 | 1,134 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-11-18 | ZIMUVLC10194533 | 201W | Regular Bill | ZIMU | 9664275 | CONTSHIP ART | 2025-11-15 | SAN JUAN, PUERTO RICO | VERACRUZ MEXICO | 883 BOX | 62,461 LB | Pier to Pier | AZULEJOS BENADRESA S.A. | CENTRO DE LOSETAS Y BANOS, INC. | R.E. DELGADO CUSTOMERHOUSE BROKER | CERAMIC TILES PK (PACKAGE) P.A. FIBERBOARD OF WOOD OR OTHE R LIGNEOUS MATERIA LS PK (PACKAGE) SAMPLES P.A. SHOWER BATH AND T OIL... | |
| 2025-11-14 | CMDUIBC1408195 | 0UALK | Regular Bill | CMDU | 9362322 | CMA CGM HOMERE | 2025-11-13 | SAN JUAN, PUERTO RICO | KINGSTON JAMAICA | 133 UNT | 6,505 KG | Pier to Pier | TABERNER BATHROOMS SLU | CENTRO DE LOSETAS Y BANOS, INC. | R.E. DELGADO CUSTOMERHOUSE BROKER | FREIGHT PREPAID (HS) WOODEN FURNITUR E BATHROOM SOLID SURFACE WORKTOPS STONE SINKS CERAM IC WASHBASINS ACCESSORIES | |
| 2025-11-14 | CMDUIBC1398330 | 0UALK | Regular Bill | CMDU | 9362322 | CMA CGM HOMERE | 2025-11-13 | SAN JUAN, PUERTO RICO | KINGSTON JAMAICA | 819 PKG | 28,133 KG | Pier to Pier | CERAMICAS FANAL, S.A. | IBERTILE GROUP LLC | R.E. DELGADO CUSTOMERHOUSE BROKER | FREIGHT COLLECT (HS) BOXES KGM CERAMIC TILES PK (PACKAGE) P.A. | |
| 2025-11-14 | CMDUIBC1403635 | 0UALK | Regular Bill | CMDU | 9362322 | CMA CGM HOMERE | 2025-11-13 | SAN JUAN, PUERTO RICO | KINGSTON JAMAICA | 1,406 BOX | 41,580 KG | Pier to Pier | CERAMICA SALONI, S.A.U. | CENTRO DE LOSETAS Y BANOS, INC. | R.E. DELGADO CUSTOMERHOUSE BROKER | FREIGHT PREPAID (HS) BOXES KGM CERAMIC TILES PK (PACKAGE) P.A. (HS) BOXES , KGM CERAMIC TILES (HS) BOXES . KGM CERAMIC TILES PK ... | |
| Run Date | 2025-11-18 |
|---|---|
| Estimated Arrival Date | 2025-11-14 |
| Actual Arrival Date | 2025-11-15 |
| Trade Update Date | 2025-10-31 |
| Master BOL # | ZIMUVLC10195035 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | ZIMU |
| Voyage # | 201W |
| IMO # | 9664275 |
| Vessel Name | CONTSHIP ART |
| Vessel Country | CY |
| Place of Receipt | VALENCIA |
| Foreign Port of Lading | VERACRUZ MEXICO (20199) |
| Port of Unlading | SAN JUAN, PUERTO RICO (4909) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 61720 LB |
| Weight in KG | 27,996 KG |
| Quantity | 960 BOX |
| Volume | CF |
| Record Status | Amended Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
ZCSU7044187 |
| Commodity Description |
CERAMIC TILES (PK) PACKAGES H.S.CODE CERAMIC TILES SAMPLES (PK) PACKAGES HS CO DE CERAMIC TILES SAMPLES HS CODE CERAMIC TILES PK (PACKAGE) P.A. |
| Shipper Name | PORCELANITE DOS, S.L. |
|---|---|
| Address Line 1 | CTRA ALCORA-CASTELLON KM. 21,3 |
| Address Line 2 | 12110 ALCORA CASTELLON SPAIN |
| Address Line 3 | PH:964361190 FX:964361586 |
| Consignee Name | CENTRO DE LOSETAS Y BANOS , INC. |
|---|---|
| Address Line 1 | NRC 0031560-0015 |
| Address Line 2 | LAS CUMBRES 497 UR LAS CUMBRES 497 |
| Address Line 3 | EMILIANO POL SUITE 905 |
| Address Line 4 | 00926 RIO PIEDRA . PUERTO RICO |
| Notify Party Name | R.E. DELGADO CUSTOMERHOUSE BROKER |
|---|---|
| Address Line 1 | NRC 660421471 |
| Address Line 2 | MRN00439520010 CL VILLA VERDE 663 |
| Address Line 3 | 00902 SAN JUAN MIRAMAR PUERTO RICO |
| Address Line 4 | PH:1.787.7226750 FX:1.787.7224392 |
| Container Number | ZCSU7044187 |
|---|---|
| Seal Number 1 | ZZZA224187217 |
| Seal Number 1 | ZZZA224187217 |
| Equipment Description Code | 00 |
| Equipment Description | Openings at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4500 |
| Load Status | Loaded |
| Type of Service | Pier to Pier |
| Cargo Description 1 | CERAMIC TILES (PK) PACKAGES H.S.CODE |
| Cargo Description 2 | CERAMIC TILES SAMPLES (PK) PACKAGES HS CO DE |
| Cargo Description 3 | CERAMIC TILES SAMPLES HS CODE |
| Cargo Description 4 | CERAMIC TILES PK (PACKAGE) P.A. |
| Marks and Numbers 1 | NO MARKS NO NUMBERS INVOICE 25FMU00047 INVOICE 25FMU00047 PORCELANITE DOS, S.L. INVOICE: 25FXE00410 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 690721 | 00173880 | 0000019167 LB |
| 690721 | 00067280 | 0000007416 LB |
| 690721 | 00006940 | 0000000765 LB |
| 690721 | 00233820 | 0000025774 LB |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| San Juan, Puerto Rico | 677 | 2025-11-26 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Kingston Jamaica | 325 | 2025-11-26 |
| Pointe a Pitre Guadeloupe | 166 | 2024-11-05 |
| Cartagena Colombia | 71 | 2022-06-07 |
| Caucedo Dominican Republic | 44 | 2025-09-03 |
| 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 MRN:0043952-0010 CL VILLA VERDE 663 00902 SAN JUAN MIRAMAR PUERTO RICO | 2025-06-03 | 144 |
| R.E. DELGADO CUSTOMERHOUSE BROKER | NRC660421471 MRN:0043952-0010 CL VILLA VERDE 663 00902 SAN JUAN MIRAMAR PUERTO RICO FX:1 787 7224392 | 2025-11-26 | 26 |
| R.E. DELGADO CUSTOMERHOUSE BROKER | 2025-05-15 | 1 | |
| R.E. DELGADO CUSTOMERHOUSE BROKER | 2025-07-01 | 1 | |
| R.E. DELGADO CUSTOMERHOUSE BROKER | 2022-03-22 | 68 | |
| R.E. DELGADO CUSTOMERHOUSE BROKER | 2016-04-15 | 55 | |
| R. E. DELGADO CUSTOMERHOUSE BROKER | 2025-04-05 | 53 | |
| R.E. DELGADO CUSTOMERHOUSE BROKER | 2020-03-25 | 36 | |
| R.E. DELGADO CUSTOMERHOUSE BROKER | 2021-05-12 | 34 | |
| R.E. DELGADO CUSTOMERHOUSE BROKER | 2022-02-23 | 15 |
Below are the top 9 phone numbers on file for R.E. Delgado Customerhouse Broker.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2025-11-26 | 151 | |
| 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 |
|---|---|---|
| 2025-08-12 | 12 | |
| 2025-04-05 | 36 | |
| 2024-03-09 | 7 | |
| 2023-06-27 | 2 | |
| 2022-07-04 | 2 |