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 Records | 1,283 |
|---|---|
| Shipper Records | 10 |
| Consignee Records | 1,271 |
| Notify Party Records | 833 |
| First Shipment on File | Oct 22nd, 2012 |
| Most Recent Shipment on File | Jun 3rd, 2026 |
| Records in Last 30 Days | 3 |
| Records in Last 90 Days | 3 |
| Records in the Past Year | 5 |
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Below is a Sankey Diagram of the top 20 companies associated with The Marble Shop, and the top 4 companies associated with those associations.
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 MADENCILIK | Jun 2026 | 109 | 26 |
| MINERA DEISI S.A.C. | Dec 2025 | 925 | 14 |
| SANTA MARGHERITA SPA | Jun 2026 | 7,865 | 12 |
| LAGINA ANTIK MERMER TUR SAN TIC LTD | Feb 2024 | 23 | 9 |
| SOLAKIS ANTONIOS MARBLE S.A. | May 2026 | 331 | 8 |
| PT. GRAMER | Jan 2026 | 42 | 8 |
| PANARIAGROUP INDUSTRIE CERAMICHE S. | Jun 2026 | 6,975 | 8 |
| ARTILE COMPANY LIMITED | Sep 2023 | 58 | 8 |
| AG STONE MADENCILIK SAN. TIC. LTD. | Aug 2025 | 43 | 8 |
| Sep 2023 | 6 | 4 | |
| PBG S A | Jun 2026 | 4,158 | 4 |
| MINAS & MORE SRL | Mar 2026 | 77 | 4 |
| MARMOLIA SL | Jun 2026 | 53 | 4 |
| FRANCISCO BALVEDI | Jun 2026 | 13,156 | 4 |
| Jun 2026 | 5 | 4 | |
| XIAMEN MOSA LIMITED | Jun 2026 | 48 | 3 |
| UNITY LOGISTICA E TRANSPORTES LTDA | Jun 2026 | 813 | 3 |
| MAVI DENIZ ITHALAT IHRACAT PAZARLAM | Nov 2025 | 67 | 3 |
| DECOLORES MARMORES E GRANITOS DO BR | Feb 2026 | 1,701 | 3 |
| Aug 2024 | 10 | 3 |
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 2026 | 3,069 | 54 |
| THE MAGIC HOME LLC | Apr 2023 | 161 | 0 |
| THE MAGIC HOME NETWORK TECHNOLOGY C | Jun 2026 | 655 | 27 |
| THE MAGNET GROUP | Jul 2025 | 597 | 0 |
| THE MAILBOAT COMPANY | Jun 2026 | 135 | 13 |
| THE MALISH CORPORATION | Jun 2026 | 431 | 8 |
| THE MANHATTAN TOY COMPANY | Mar 2023 | 359 | 0 |
| THE MANISCHEWITZ COMPANY | Aug 2024 | 2,120 | 0 |
| THE MANUAL WOODWORKERS & WEAVERS,IN | Jun 2026 | 389 | 2 |
| THE MAPLE TREAT CORPORATION | Jun 2026 | 222 | 22 |
| THE MARBLE & TILE GROUP, LLC | Jun 2026 | 1,243 | 91 |
| THE MARCHETTI COMPANY | May 2026 | 631 | 11 |
| THE MARENA GROUP | Jun 2026 | 105 | 7 |
| THE MARINE FOODS CORPORATION | May 2026 | 272 | 4 |
| THE MARKET SA DE CV | Jun 2026 | 1,084 | 264 |
| THE MARKET ST.THOMAS | Jun 2026 | 142 | 107 |
| THE MARKETING GROUP LLC | Dec 2025 | 524 | 0 |
| THE MARTIN-BROWER COMPANY, L.L.C. | Jun 2026 | 859 | 37 |
| THE MARWIN COMPANY INC. | Feb 2026 | 606 | 0 |
| THE MASONRY CENTER INC. | May 2026 | 533 | 5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-04 | MAEU269619572 | 622E | Master Bill | MAEU | 9330496 | ADELIE P | 2026-06-03 | SAN JUAN, PUERTO RICO | CARTAGENA COLOMBIA | 1,540 CTN | 116,895 LB | UNITY LOGISTICA E TRANSPORTES LTDA | THE MARBLE SHOP | DFF INC | 02 CONTAINERS CONTAINING 1540 CARTONS ON 47 PACKAGES 6907.21.00 TILES AND SLABS FOR PA VING OR COATING WITH A COEFFICIENT OF WAT... | ||
| 2026-01-15 | MAEU262500834 | 602E | Master Bill | MAEU | 9330496 | ADELIE P | 2026-01-14 | SAN JUAN, PUERTO RICO | CARTAGENA COLOMBIA | 841 CTN | 57,430 LB | Container Yard | UNITY LOGISTICA E TRANSPORTES LTDA | THE MARBLE SHOP | DFF INC | CONTAINER CONTAINING CARTONS ON PA CKAGES . . TILES AND SLABS FOR PAVI NG OR COATING WITH A COEFFICIENT OF WATER AB SORPTION IN ... | |
| 2025-11-07 | MEDUJE199453 | ETHCIO0000378 | 015A | House Bill | ETHC | 9337028 | MED STAR | 2025-11-06 | SAN JUAN, PUERTO RICO | ALIAGA TURKEY | 25 PKG | 24,820 KG | BERKOMAR DOGALTAS MADENCILIK | THE MARBLE SHOP | MARBLE | ||
| 2025-05-29 | MAEU252574528 | ETHC202507524 | 519E | House Bill | ETHC | 9372872 | BURGUNDY | 2025-05-28 | SAN JUAN, PUERTO RICO | PORT ITAPOA BRAZIL | 1,280 CTN | 52,632 KG | Container Yard | PBG S A | THE MARBLE SHOP | TILES AND SLABS | |
| Run Date | 2026-06-04 |
|---|---|
| Estimated Arrival Date | 2026-06-03 |
| Actual Arrival Date | 2026-06-03 |
| Trade Update Date | 2026-05-21 |
| Master BOL # | MAEU269618487 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Master Bill |
| Carrier Code | MAEU |
| Voyage # | 622E |
| IMO # | 9330496 |
| Vessel Name | ADELIE P |
| Vessel Country | MH |
| Place of Receipt | ITAPOA |
| Foreign Port of Lading | CARTAGENA COLOMBIA (30107) |
| Port of Unlading | SAN JUAN, PUERTO RICO (4909) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 116199 LB |
| Weight in KG | 52,707 KG |
| Quantity | 1268 CTN |
| Volume | 2119 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, 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 |
| Shipper Name | UNITY LOGISTICA E TRANSPORTES LTDA |
|---|---|
| Address Line 1 | CNPJ 23.104.878000172 RUA CAMBORIU |
| City | ITAJAI |
| State Province | NA |
| Zip Code | 88301451 |
| Country Code | BR |
| COMM Number Qualifier | TE |
| COMM Number | 554732482300 |
| Shipper Name | UNITY LOGISTICA E TRANSPORTES LTDA |
|---|---|
| Address Line 1 | CNPJ 23.104.878000172 RUA CAMBORIU |
| City | ITAJAI |
| State Province | NA |
| Zip Code | 88301451 |
| Country Code | BR |
| COMM Number Qualifier | EM |
| COMM Number | DOC@UNITYLOGISTICS.COM.BR |
| Consignee Name | THE MARBLE SHOP |
|---|---|
| Address Line 1 | ROAD 835 KM 0.1 MAMEY WARD GUAYNABO |
| City | GUAYNABO |
| State Province | NA |
| Zip Code | 00969 |
| Country Code | PR |
| COMM Number Qualifier | EM |
| COMM Number | EGARCIA@THEMARBLESHOP.COM |
| Consignee Name | THE MARBLE SHOP |
|---|---|
| Address Line 1 | ROAD 835 KM 0.1 MAMEY WARD GUAYNABO |
| City | GUAYNABO |
| State Province | NA |
| Zip Code | 00969 |
| Country Code | PR |
| COMM Number Qualifier | TE |
| COMM Number | 17877082040 |
| Notify Party Name | DFF INC |
|---|---|
| Address Line 1 | 1767 AVE. JESUS T. PINERO URB. SUMM |
| City | SAN JUAN |
| State Province | NA |
| Zip Code | 00920 |
| Country Code | PR |
| COMM Number Qualifier | TE |
| COMM Number | 17872571301 |
| Notify Party Name | DFF INC |
|---|---|
| Address Line 1 | 1767 AVE. JESUS T. PINERO URB. SUMM |
| City | SAN JUAN |
| State Province | NA |
| Zip Code | 00920 |
| Country Code | PR |
| COMM Number Qualifier | EM |
| COMM Number | GLAO@DFF-INC.COM |
| Container Number | MRKU6871923 |
|---|---|
| Seal Number 1 | MLBR1759539 |
| Seal Number 1 | MLBR1759539 |
| Equipment Description Code | 2B |
| Equipment Description | 20 ft. IL Container (Closed Top) |
| Container Length | 0ft 0in (00000) |
| Container Height | 0ft 0in (00000000) |
| Container Width | 0ft 0in (00000000) |
| Container Type | |
| Load Status | Loaded |
| Type of Service | |
| Cargo Description 1 | 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 |
| Additional Cargo 1 | PACKING TREATED AND CERTIFIED NCM69072100 RUC 6BR834759132000272D0000000008832026 WOO DEN PACKING TREATED AND CERTIFIED |
| Marks and Numbers 1 | REORDER STOCK |
| Container Number | SUDU7471146 |
|---|---|
| Seal Number 1 | MLBR1759540 |
| Seal Number 1 | MLBR1759540 |
| Equipment Description Code | 2B |
| Equipment Description | 20 ft. IL Container (Closed Top) |
| Container Length | 0ft 0in (00000) |
| Container Height | 0ft 0in (00000000) |
| Container Width | 0ft 0in (00000000) |
| Container Type | |
| Load Status | Loaded |
| Type of Service | |
| Cargo Description 1 | 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 |
| Additional Cargo 1 | PACKING TREATED AND CERTIFIED NCM69072100 RUC 6BR834759132000272D0000000008832026 WOO DEN PACKING TREATED AND CERTIFIED |
| Marks and Numbers 1 | REORDER STOCK |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| San Juan, Puerto Rico | 1,271 | 2026-06-04 |
| Charlotte Amalie, Virgin Islands | 8 | 2023-04-13 |
| Christiansted, Virgin Islands | 2 | 2023-05-22 |
| Houston, Texas | 1 | 2022-03-07 |
| Miami, Florida | 1 | 2020-04-11 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Cartagena Colombia | 496 | 2026-06-04 |
| Kingston Jamaica | 164 | 2025-05-15 |
| Pointe a Pitre Guadeloupe | 142 | 2023-05-24 |
| Caucedo Dominican Republic | 123 | 2026-06-04 |
| Colon Panama | 102 | 2021-06-04 |
| Santo Domingo Dominican Republic | 81 | 2023-08-01 |
| Puerto Manzanillo Panama | 79 | 2023-03-29 |
| Vitoria Brazil | 22 | 2023-04-26 |
| All Other Dominican Republic Ports | 15 | 2018-08-06 |
| Callao Peru | 10 | 2025-05-15 |
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 SHOP | CARR 835 BARRIO MAMEY 1 GUAYNABO PR US | 2025-11-07 | 19 |
| THE MARBLE SHOP | ROAD 835 KM 0.1 MAMEY WARD GUAYNABO GUAYNABO NA 00969 PR | 2026-06-04 | 2 |
| THE MARBLE SHOP | 2026-06-04 | 1 | |
| THE MARBLE SHOP | 2026-01-15 | 1 | |
| THE MARBLE SHOP,INC. | 2018-04-25 | 169 | |
| THE MARBLE SHOP, INC. | 2022-10-29 | 52 | |
| THE MARBLE SHOP | 2023-06-08 | 45 | |
| THE MARBLE SHOP INC. | 2022-07-16 | 33 | |
| THE MARBLE SHOP, INC. | 2021-07-07 | 27 | |
| THE MARBLE SHOP LTD. | 2022-07-26 | 27 |
Below are the top 10 phone numbers on file for The Marble Shop.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-06-04 | 314 | |
| 2023-05-22 | 59 | |
| 2023-04-29 | 25 | |
| 2023-04-14 | 283 | |
| 2023-04-04 | 4 | |
| 2023-02-10 | 3 | |
| 2022-12-07 | 7 | |
| 2022-10-18 | 2 | |
| 2022-01-04 | 8 | |
| 2021-10-05 | 1 |
Below are the top 8 email addresses on file for The Marble Shop.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2026-06-04 | 8 | |
| 2022-06-01 | 2 | |
| 2022-01-06 | 13 | |
| 2020-03-23 | 1 | |
| 2020-03-09 | 4 | |
| 2015-12-10 | 1 | |
| 2014-12-22 | 1 | |
| 2013-05-14 | 1 |