There are a total of 24,644 bills of lading on file for The Tile Shop between October 22nd, 2012 and February 20th, 2026.
Of those 24,644 bills of lading, 144 were within the past 30 days and 575 were within the past 90 days.
| Total Records | 24,644 |
|---|---|
| Shipper Records | 7 |
| Consignee Records | 24,302 |
| Notify Party Records | 4,939 |
| First Shipment on File | Oct 22nd, 2012 |
| Most Recent Shipment on File | Feb 20th, 2026 |
| Records in Last 30 Days | 144 |
| Records in Last 90 Days | 575 |
| Records in the Past Year | 2,827 |
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Below is a Sankey Diagram of the top 20 companies associated with The Tile Shop, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with The Tile Shop in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since February 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| INTERGLOBO NORTH AMERICA INC. | Feb 2026 | 459,487 | 1,870 |
| THE MARBLE TILE GROUP, LLC | Feb 2026 | 1,141 | 534 |
| HALCON CERAMICAS, SLU | Feb 2026 | 1,295 | 483 |
| PAMESA CERAMICA SL CIFB | Feb 2026 | 2,673 | 412 |
| INTERGLOBO FORWARDERS SPAIN, S.L. | Feb 2026 | 5,273 | 394 |
| EQUIPE CERAMICAS S.L. | Feb 2026 | 7,140 | 262 |
| QUTONE CERAMIC PVT. LTD. | Aug 2025 | 364 | 251 |
| CIFRE CERAMICA, SL | Feb 2026 | 5,161 | 210 |
| COOPERATIVA CERAMICA D'IMOLA S.C. | Feb 2026 | 15,695 | 201 |
| EGE SERAMIK SAN. VE TIC. A.S. | Jan 2026 | 2,840 | 199 |
| PBG S A | Feb 2026 | 4,049 | 196 |
| BEIJING ZHONGRUI IMPORT & EXPORT CO | Dec 2024 | 524 | 191 |
| VERDE | Aug 2025 | 4,444 | 188 |
| CRISTAL CERAMICAS S.A. | Feb 2026 | 2,511 | 178 |
| DERVISOGLU TRAVERTEN ITH. IHR. SAN. | Feb 2026 | 546 | 176 |
| KERABEN GRUPO, SAU | Feb 2026 | 4,358 | 159 |
| RAMESH SLATE WORKS | Feb 2026 | 317 | 157 |
| NUEVA ALAPLANA S.L. | Feb 2026 | 2,692 | 147 |
| PRISM JOHNSON LIMITED | Feb 2026 | 281 | 141 |
| MOHAWK REVESTIMENTOS COCAL DO SUL L | Feb 2026 | 315 | 141 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to The Tile Shop.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| THE TERMINAL CORPORATION | Feb 2026 | 376 | 13 |
| THE TERRA FIRMA COMPANY, LLC | Jun 2025 | 174 | 0 |
| THE TESALIA SPRINGS COMPANY SA | Feb 2026 | 358 | 4 |
| THE TEXAS BOOKMAN | Feb 2026 | 259 | 12 |
| THE THOMAS COLACE COMPANY INC | Jul 2025 | 112 | 0 |
| THE TIDES COMMODITY TRADING GROUP I | Jan 2026 | 743 | 8 |
| THE TIFFEN COMPANY LLC | Jan 2026 | 508 | 5 |
| THE TIGEREYE INTERNATIONAL TRADING | Dec 2025 | 684 | 1 |
| THE TILE EMPIRE INC | Feb 2026 | 2,059 | 37 |
| THE TILE PLACE CORP | Feb 2026 | 345 | 5 |
| THE TILE STORE INC. | Dec 2025 | 1,070 | 8 |
| THE TIMING INC | Oct 2025 | 670 | 0 |
| THE TIMKEN COMPANY | Feb 2026 | 13,873 | 90 |
| THE TIMKEN COMPANY -- WAREHOUSE SERVICES INC | May 2024 | 152 | 0 |
| THE TIN BOX COMPANY OF AMERICA | Feb 2026 | 593 | 4 |
| THE TIRE RACK | Feb 2026 | 336 | 29 |
| THE TIRE RACK WHOLESALE | Jan 2026 | 828 | 4 |
| THE TIRE TERMINAL | Feb 2026 | 235 | 8 |
| THE TOPPS COMPANY, INC. | Feb 2026 | 3,091 | 27 |
| THE TORO COMPANY | Feb 2026 | 5,146 | 413 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-02-26 | HLCUGOA2512ARKJ8 | 2607N | Regular Bill | HLCU | 9311787 | HUTTON | 2026-02-25 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 924 PCS | 27,420 K | House to House | CASALGRANDE PADANA SPA | THE MARBLE & TILE GROUP INC | MOVENDO PR INC | ON PALLETS OF CERAMIC TILES HS DAYS FREE TIME AT SAN JUAN AMS AT HAPAG CARE | |
| 2026-02-26 | HLCUGOA260143260 | 2607N | Regular Bill | HLCU | 9311787 | HUTTON | 2026-02-25 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 800 PCS | 23,115 K | House to House | ITALGRANITI GROUP SPA | THE MARBLE & TILE GROUP | MOVENDO PR | ON PALLETS OF CERAMIC TILES HS MARKED ITALGRANITI ON PALLETS OF CERAMIC TILES HS MARKED MINAS & MORE DAYS FREE TIME AT SAN JUAN ... | |
| 2026-02-26 | HLCUGOA260143080 | 2607N | Regular Bill | HLCU | 9311787 | HUTTON | 2026-02-25 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 1,272 PCS | 48,040 K | House to House | ITALGRANITI GROUP SPA | THE MARBLE & TILE GROUP | MOVENDO PR | ON PALLETS OF CERAMIC TILES HS DAYS FREE TIME AT SAN JUAN ON PALLETS OF CERAMIC TILES HS | |
| 2026-02-26 | HLCUGOA2512ARKM1 | 2607N | Regular Bill | HLCU | 9311787 | HUTTON | 2026-02-25 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 1,100 PCS | 26,960 K | House to House | KRONOS 2 CERAMICHE SPA | THE MARBLE & TILE GROUP LLC | MOVENDO PR INC. | ON PALLETS OF CERAMIC TILES HS ON PALLETS OF CERAMIC TILES HS DAYS FREE TIME AT SAN JUAN | |
| Run Date | 2026-02-26 |
|---|---|
| Estimated Arrival Date | 2026-02-25 |
| Actual Arrival Date | 2026-02-25 |
| Trade Update Date | 2026-02-19 |
| Master BOL # | HLCUGOA260149891 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | HLCU |
| Voyage # | 2607N |
| IMO # | 9311787 |
| Vessel Name | HUTTON |
| Vessel Country | LR |
| Place of Receipt | FIORANO MODENESE, |
| Foreign Port of Lading | CAUCEDO DOMINICAN REPUBLIC (24722) |
| Port of Unlading | SAN JUAN, PUERTO RICO (4909) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 22990 K |
| Weight in KG | 22,990 KG |
| Quantity | 992 PCS |
| Volume | |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
DFSU1002043 |
| Commodity Description |
ON PALLETS OF CERAMIC TILES HS MARKED FLORIM ON PALLETS OF CERAMIC TILES HS MARKED COEM DAYS FREE TIME AT SAN JUAN |
| Shipper Name | FLORIM CERAMICHE SPA |
|---|---|
| Address Line 1 | VIA CANALETTO 24 |
| Address Line 2 | 41042 FIORANO MODENESE MO |
| Address Line 3 | PH 0536 840111 |
| Consignee Name | THE MARBLE & TILE GROUP |
|---|---|
| Address Line 1 | PMB-297 35 JUAN C. BORBON |
| Address Line 2 | 00969 GUAYNABO PR |
| Address Line 3 | VAT 660-66-2573 |
| Address Line 4 | PH (787) 708-2040 |
| Notify Party Name | MOVENDO PR |
|---|---|
| Address Line 1 | CALLE NEBRASKA S-8 EXT |
| Address Line 2 | PARKVILLE 00970 GUAYNABO |
| Address Line 3 | PUERTO RICO |
| Address Line 4 | PH 787 287 5100 |
| Notify Party Name | THE TILE SHOP |
|---|---|
| Address Line 1 | PMB-297 35 JUAN C. BORBON |
| Address Line 2 | 00969 GUAYNABO PR |
| Address Line 3 | VAT 660-66-2573 |
| Address Line 4 | PH (787) 708-2040 |
| Container Number | DFSU1002043 |
|---|---|
| Seal Number 1 | H2062621 |
| Seal Number 1 | H2062621 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 2210 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | ON PALLETS OF CERAMIC TILES HS MARKED FLORIM |
| Cargo Description 2 | ON PALLETS OF CERAMIC TILES HS MARKED COEM DAYS FREE TIME AT SAN JUAN |
| Marks and Numbers 1 | NO MARKS . . NO MARKS . . . |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Norfolk, Virginia | 7,687 | 2026-02-21 |
| Newark, New Jersey | 5,618 | 2026-02-19 |
| Houston, Texas | 5,612 | 2026-02-20 |
| San Juan, Puerto Rico | 3,290 | 2026-02-12 |
| New York, New York | 1,425 | 2026-02-19 |
| Seattle, Washington | 360 | 2025-06-18 |
| Long Beach, California | 224 | 2026-02-12 |
| Tacoma, Washington | 221 | 2025-12-29 |
| Los Angeles, California | 72 | 2025-07-19 |
| Oakland, California | 67 | 2023-08-09 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Valencia Spain | 8,991 | 2026-02-21 |
| Genoa Italy | 1,597 | 2026-02-07 |
| Cartagena Colombia | 1,439 | 2026-01-15 |
| La Spezia Italy | 1,249 | 2026-02-21 |
| Mundra India | 932 | 2026-02-10 |
| Yantian China (Mainland) | 768 | 2026-02-05 |
| Sines Portugal | 737 | 2026-02-17 |
| Shanghai China (Mainland) | 565 | 2026-01-20 |
| Kingston Jamaica | 557 | 2026-02-12 |
| Itajai Brazil | 482 | 2026-02-20 |
Below are the top 10 company names and addresses for The Tile 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 TILE SHOP | 14000 CARLSON PARKWAY PLYMOUTH 55441 US | 2026-02-21 | 9,773 |
| THE TILE SHOP | 14000 CARLSON PARKWAY PLYMOUTH MN 55441 UNITED STATES | 2026-02-14 | 3,068 |
| THE TILE SHOP | 2026-02-17 | 2,972 | |
| THE TILE SHOP | 2025-03-28 | 297 | |
| THE TILE SHOP | 2025-11-10 | 160 | |
| THE TILE SHOP | 2025-09-27 | 92 | |
| THE TILE SHOP | 2025-06-03 | 41 | |
| THE TILE SHOP | 2025-09-12 | 26 | |
| THE TILE SHOP | 2025-05-06 | 25 | |
| THE TILE SHOP | 2025-06-18 | 17 |
Below are the top 10 phone numbers on file for The Tile Shop.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-02-12 | 668 | |
| 2026-02-12 | 261 | |
| 2026-02-12 | 1 | |
| 2026-02-05 | 433 | |
| 2026-01-20 | 358 | |
| 2026-01-20 | 279 | |
| 2025-12-25 | 55 | |
| 2025-12-04 | 1 | |
| 2025-10-04 | 21 | |
| 2025-09-26 | 5 |
Below are the top 10 email addresses on file for The Tile Shop.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2025-08-22 | 1 | |
| 2025-08-07 | 1 | |
| 2025-07-04 | 4 | |
| 2025-05-10 | 1 | |
| 2025-04-17 | 1 | |
| 2025-03-04 | 34 | |
| 2024-09-28 | 1 | |
| 2024-06-26 | 2 | |
| 2024-03-20 | 1 | |
| 2023-12-22 | 2 |