THE MARBLE SHOP

ROAD 835 KM 0.1 MAMEY WARD GUAYNABO GUAYNABO NA 00969 PR

Summary Information

There are a total of 1,283 bills of lading on file for The Marble Shop between October 22nd, 2012 and June 3rd, 2026.

Of those 1,283 bills of lading, 3 were within the past 30 days and 3 were within the past 90 days.

Total Records1,283
Shipper Records10
Consignee Records1,271
Notify Party Records833
First Shipment on FileOct 22nd, 2012
Most Recent Shipment on FileJun 3rd, 2026
Records in Last 30 Days3
Records in Last 90 Days3
Records in the Past Year5

Bills of Lading by Month for The Marble Shop

Register Now for Comprehensive Access

Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for THE MARBLE SHOP.

Sankey Diagram of Associated Companies

Below is a Sankey Diagram of the top 20 companies associated with The Marble Shop, and the top 4 companies associated with those associations.

Associated Companies

Below are the top 20 companies associated with The Marble Shop 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
BERKOMAR DOGALTAS MADENCILIKJun 202610926
MINERA DEISI S.A.C.Dec 202592514
SANTA MARGHERITA SPAJun 20267,86512
LAGINA ANTIK MERMER TUR SAN TIC LTDFeb 2024239
SOLAKIS ANTONIOS MARBLE S.A.May 20263318
PT. GRAMERJan 2026428
PANARIAGROUP INDUSTRIE CERAMICHE S.Jun 20266,9758
ARTILE COMPANY LIMITEDSep 2023588
AG STONE MADENCILIK SAN. TIC. LTD.Aug 2025438
Sep 202364
PBG S AJun 20264,1584
MINAS & MORE SRLMar 2026774
MARMOLIA SLJun 2026534
FRANCISCO BALVEDIJun 202613,1564
Jun 202654
XIAMEN MOSA LIMITEDJun 2026483
UNITY LOGISTICA E TRANSPORTES LTDAJun 20268133
MAVI DENIZ ITHALAT IHRACAT PAZARLAMNov 2025673
DECOLORES MARMORES E GRANITOS DO BRFeb 20261,7013
Aug 2024103

Other Companies Listed Alphabetically

Below are other companies when arranged alphabetically. There is not neccessarily any association to The Marble Shop.

Company Name Recent Shipment Total Records Past 90 Days
THE MAGELLAN GROUP LTD.Jun 20263,06954
THE MAGIC HOME LLCApr 20231610
THE MAGIC HOME NETWORK TECHNOLOGY CJun 202665527
THE MAGNET GROUPJul 20255970
THE MAILBOAT COMPANYJun 202613513
THE MALISH CORPORATIONJun 20264318
THE MANHATTAN TOY COMPANYMar 20233590
THE MANISCHEWITZ COMPANYAug 20242,1200
THE MANUAL WOODWORKERS & WEAVERS,INJun 20263892
THE MAPLE TREAT CORPORATIONJun 202622222
THE MARBLE & TILE GROUP, LLCJun 20261,24391
THE MARCHETTI COMPANYMay 202663111
THE MARENA GROUPJun 20261057
THE MARINE FOODS CORPORATIONMay 20262724
THE MARKET SA DE CVJun 20261,084264
THE MARKET ST.THOMASJun 2026142107
THE MARKETING GROUP LLCDec 20255240
THE MARTIN-BROWER COMPANY, L.L.C.Jun 202685937
THE MARWIN COMPANY INC.Feb 20266060
THE MASONRY CENTER INC.May 20265335

25 Most Recent Bills of Lading

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
2026-06-04MAEU269619572622EMaster BillMAEU9330496ADELIE P2026-06-03SAN JUAN, PUERTO RICOCARTAGENA COLOMBIA1,540 CTN116,895 LBUNITY LOGISTICA E TRANSPORTES LTDATHE MARBLE SHOPDFF INC02 CONTAINERS CONTAINING 1540 CARTONS ON 47 PACKAGES 6907.21.00 TILES AND SLABS FOR PA VING OR COATING WITH A COEFFICIENT OF WAT...
2026-01-15MAEU262500834602EMaster BillMAEU9330496ADELIE P2026-01-14SAN JUAN, PUERTO RICOCARTAGENA COLOMBIA841 CTN57,430 LBContainer YardUNITY LOGISTICA E TRANSPORTES LTDATHE MARBLE SHOPDFF INCCONTAINER CONTAINING CARTONS ON PA CKAGES . . TILES AND SLABS FOR PAVI NG OR COATING WITH A COEFFICIENT OF WATER AB SORPTION IN ...
2025-11-07MEDUJE199453ETHCIO0000378015AHouse BillETHC9337028MED STAR2025-11-06SAN JUAN, PUERTO RICOALIAGA TURKEY25 PKG24,820 KGBERKOMAR DOGALTAS MADENCILIKTHE MARBLE SHOPMARBLE
2025-05-29MAEU252574528ETHC202507524519EHouse BillETHC9372872BURGUNDY2025-05-28SAN JUAN, PUERTO RICOPORT ITAPOA BRAZIL1,280 CTN52,632 KGContainer YardPBG S ATHE MARBLE SHOPTILES AND SLABS

Sample Bill of Lading

Relevant Dates

Run Date2026-06-04
Estimated Arrival Date2026-06-03
Actual Arrival Date2026-06-03
Trade Update Date2026-05-21

Bill of Lading Overview

Master BOL #MAEU269618487
House BOL #
Manifest Number000001
Bill TypeMaster Bill
Carrier CodeMAEU
Voyage #622E
IMO #9330496
Vessel NameADELIE P
Vessel CountryMH
Place of ReceiptITAPOA
Foreign Port of LadingCARTAGENA COLOMBIA (30107)
Port of UnladingSAN JUAN, PUERTO RICO (4909)
Port of Destination
Foreign Port of Destination
Weight116199 LB
Weight in KG52,707 KG
Quantity1268 CTN
Volume2119 CF
Record StatusNew Record
In-bond Entry Type
Transportation ModeVessel, non-container
Containers MRKU6871923
SUDU7471146
Commodity Description 02 CONTAINERS CONTAINING 1268 CARTONS ON 37 PACKAGES 6907.21.00 TILES AND SLABS FOR PAV ING OR COATING WITH A COEFFICIENT OF WATER ABSORPTION IN WEIGHT NOT EXCEEDING 05. FRE IGHT COLLECT RUC 6BR834759132000272D00000000 08832026 INVOICE 883 2026 TOTAL N.W. 51.81 018 KGS NCM 69072100 HS CODE 690721 WOODEN
02 CONTAINERS CONTAINING 1268 CARTONS ON 37 PACKAGES 6907.21.00 TILES AND SLABS FOR PAV ING OR COATING WITH A COEFFICIENT OF WATER ABSORPTION IN WEIGHT NOT EXCEEDING 05. FRE IGHT COLLECT RUC 6BR834759132000272D00000000 08832026 INVOICE 883 2026 TOTAL N.W. 51.81 018 KGS NCM 69072100 HS CODE 690721 WOODEN

Shippers

Shipper NameUNITY LOGISTICA E TRANSPORTES LTDA
Address Line 1CNPJ 23.104.878000172 RUA CAMBORIU
CityITAJAI
State ProvinceNA
Zip Code88301451
Country CodeBR
COMM Number QualifierTE
COMM Number554732482300
Shipper NameUNITY LOGISTICA E TRANSPORTES LTDA
Address Line 1CNPJ 23.104.878000172 RUA CAMBORIU
CityITAJAI
State ProvinceNA
Zip Code88301451
Country CodeBR
COMM Number QualifierEM
COMM NumberDOC@UNITYLOGISTICS.COM.BR

Consignees

Consignee NameTHE MARBLE SHOP
Address Line 1ROAD 835 KM 0.1 MAMEY WARD GUAYNABO
CityGUAYNABO
State ProvinceNA
Zip Code00969
Country CodePR
COMM Number QualifierEM
COMM NumberEGARCIA@THEMARBLESHOP.COM
Consignee NameTHE MARBLE SHOP
Address Line 1ROAD 835 KM 0.1 MAMEY WARD GUAYNABO
CityGUAYNABO
State ProvinceNA
Zip Code00969
Country CodePR
COMM Number QualifierTE
COMM Number17877082040

Notify Parties

Notify Party NameDFF INC
Address Line 11767 AVE. JESUS T. PINERO URB. SUMM
CitySAN JUAN
State ProvinceNA
Zip Code00920
Country CodePR
COMM Number QualifierTE
COMM Number17872571301
Notify Party NameDFF INC
Address Line 11767 AVE. JESUS T. PINERO URB. SUMM
CitySAN JUAN
State ProvinceNA
Zip Code00920
Country CodePR
COMM Number QualifierEM
COMM NumberGLAO@DFF-INC.COM

#1 -- Container MRKU6871923

Container NumberMRKU6871923
Seal Number 1MLBR1759539
Seal Number 1MLBR1759539
Equipment Description Code2B
Equipment Description20 ft. IL Container (Closed Top)
Container Length0ft 0in (00000)
Container Height0ft 0in (00000000)
Container Width0ft 0in (00000000)
Container Type
Load StatusLoaded
Type of Service
Cargo Description 102 CONTAINERS CONTAINING 1268 CARTONS ON 37 PACKAGES 6907.21.00 TILES AND SLABS FOR PAV ING OR COATING WITH A COEFFICIENT OF WATER ABSORPTION IN WEIGHT NOT EXCEEDING 05. FRE IGHT COLLECT RUC 6BR834759132000272D00000000 08832026 INVOICE 883 2026 TOTAL N.W. 51.81 018 KGS NCM 69072100 HS CODE 690721 WOODEN
Additional Cargo 1PACKING TREATED AND CERTIFIED NCM69072100 RUC 6BR834759132000272D0000000008832026 WOO DEN PACKING TREATED AND CERTIFIED
Marks and Numbers 1REORDER STOCK

#2 -- Container SUDU7471146

Container NumberSUDU7471146
Seal Number 1MLBR1759540
Seal Number 1MLBR1759540
Equipment Description Code2B
Equipment Description20 ft. IL Container (Closed Top)
Container Length0ft 0in (00000)
Container Height0ft 0in (00000000)
Container Width0ft 0in (00000000)
Container Type
Load StatusLoaded
Type of Service
Cargo Description 102 CONTAINERS CONTAINING 1268 CARTONS ON 37 PACKAGES 6907.21.00 TILES AND SLABS FOR PAV ING OR COATING WITH A COEFFICIENT OF WATER ABSORPTION IN WEIGHT NOT EXCEEDING 05. FRE IGHT COLLECT RUC 6BR834759132000272D00000000 08832026 INVOICE 883 2026 TOTAL N.W. 51.81 018 KGS NCM 69072100 HS CODE 690721 WOODEN
Additional Cargo 1PACKING TREATED AND CERTIFIED NCM69072100 RUC 6BR834759132000272D0000000008832026 WOO DEN PACKING TREATED AND CERTIFIED
Marks and Numbers 1REORDER STOCK

Map of Activity by Port

THE MARBLE SHOP Top US Ports

Port of Unlading Total Records Recent Shipment
San Juan, Puerto Rico1,2712026-06-04
Charlotte Amalie, Virgin Islands82023-04-13
Christiansted, Virgin Islands22023-05-22
Houston, Texas12022-03-07
Miami, Florida12020-04-11

THE MARBLE SHOP Top Foreign Ports

Port of Lading Total Records Recent Shipment
Cartagena Colombia4962026-06-04
Kingston Jamaica1642025-05-15
Pointe a Pitre Guadeloupe1422023-05-24
Caucedo Dominican Republic1232026-06-04
Colon Panama1022021-06-04
Santo Domingo Dominican Republic812023-08-01
Puerto Manzanillo Panama792023-03-29
Vitoria Brazil222023-04-26
All Other Dominican Republic Ports152018-08-06
Callao Peru102025-05-15

THE MARBLE SHOP Address and Name Permutations

Below are the top 10 company names and addresses for The Marble Shop 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
THE MARBLE SHOPCARR 835 BARRIO MAMEY 1 GUAYNABO PR US2025-11-0719
THE MARBLE SHOPROAD 835 KM 0.1 MAMEY WARD GUAYNABO GUAYNABO NA 00969 PR2026-06-042
THE MARBLE SHOP2026-06-041
THE MARBLE SHOP2026-01-151
THE MARBLE SHOP,INC.2018-04-25169
THE MARBLE SHOP, INC.2022-10-2952
THE MARBLE SHOP2023-06-0845
THE MARBLE SHOP INC.2022-07-1633
THE MARBLE SHOP, INC.2021-07-0727
THE MARBLE SHOP LTD.2022-07-2627

THE MARBLE SHOP Phone Numbers

Below are the top 10 phone numbers on file for The Marble Shop.

Phone Number Last Appeared Records
2026-06-04314
2023-05-2259
2023-04-2925
2023-04-14283
2023-04-044
2023-02-103
2022-12-077
2022-10-182
2022-01-048
2021-10-051

THE MARBLE SHOP Email Addresses

Below are the top 8 email addresses on file for The Marble Shop.

Email Address Last Appeared Records
2026-06-048
2022-06-012
2022-01-0613
2020-03-231
2020-03-094
2015-12-101
2014-12-221
2013-05-141