MEROLA TILE COMPANY LLC
Address: 20 REED PLACE AMITYVILLE NY 11701 UNITED STATES
MEROLA TILE COMPANY LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
ARGENTA CERAMICA S L 4 shipments
PORCELANICOS HDC S A 3 shipments
KEROS CERAMICA S A 2 shipments
PORCELANICOS HDC SA 2 shipments
TAU CERAMICA SOLUTIONS SLU 2 shipments
ARTE STONE CO LTD 1 shipments
CINCA COMPANHIA INDUSTRIAL DE 1 shipments
CLARAROSELLA MAS SL 1 shipments
COLORKER SA 1 shipments
EL BARCO SL 1 shipments
FOSHAN PAMASE CERAMICS CO LTD 1 shipments
FOSHAN SANRIWA IMPORT & EXPORT CO LTD 1 shipments
GEOTILES S L U 1 shipments
GEOTILES SLU 1 shipments
MANUFACTURA INDUSTRIAL AZULEJERA SL 1 shipments
MAX BRIGHT ASIA PACIFIC LIMITED 1 shipments
ONIX CERAMICA S L 1 shipments
ROCA TILES SPAIN SL 1 shipments
Shipments By HS Code
HS Code Shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 12 shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 7 shipments
680291 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 3 shipments
690790 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 2 shipments
701610 Glass; paving blocks, slabs, bricks, tiles etc, of pressed, moulded glass, whether or not wired, glass smallwares for decorative purposes leaded lights and the like; multicellular or foam glass : Glass cubes and other glass smallwares; whether or not on a backing, for mosaics or similar decorative purposes 2 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-01-04 HLCUVL1231116831 CINCA COMPANHIA INDUSTRIAL DE 34100.0 kg 690721 CERAMIC TILES AND SAMPLES PO2454097 HS CODES 690721, 690723, 690740 CERAMIC TILES AND SAMPLES PO2454097 HS CODES 690721, 690723, 690740
2022-07-07 MEDUV7674272 ARGENTA CERAMICA S L 22983.0 kg 690510 CERAMIC TILES
2022-06-25 ZIMUVLC0150782 MANUFACTURA INDUSTRIAL AZULEJERA SL 20865.15 kg 690510 CONTAINING 300 BOXES CERAMIC TILES PO#4006535COMMERCIAL INVOICE 22E00492 DATED 01/06/22
2022-06-25 ZIMUVLC10125295 PORCELANICOS HDC S A 25332.2 kg 690510 CONTAINING 1198 BOXES CERAMIC TILES PO#400646
2022-06-25 ZIMUVLC10125294 KEROS CERAMICA S A 24115.19 kg 690510 CONTAINING 1845 BOXES CERAMIC TILES PO#4005534 4006253 4006432
2022-06-25 ZIMUVLC0150781 KEROS CERAMICA S A 20865.15 kg 690510 CONTAINING 1278 BOXES CERAMIC TILES PO#4006431 4006252 COMMERCIAL INVOICE 53-1820 DATED 01-06-22
2022-06-22 MEDUV7586930 ARGENTA CERAMICA S L 22983.0 kg 690510 CERAMIC TILES
2022-06-22 MEDUV7597069 GEOTILES S L U 23995.0 kg 690721 CERAMIC TILES HS CODE : 690721 FREIGHT PREPAID
2022-06-22 MEDUV7633070 PORCELANICOS HDC S A 42703.0 kg 690510 CERAMIC TILES CERAMIC TILES
2022-06-22 MEDUV7633120 PORCELANICOS HDC S A 43507.0 kg 690510 CERAMIC TILES CERAMIC TILES
2022-06-22 MEDUV7633211 ONIX CERAMICA S L 56268.0 kg 690510 CERAMIC TILES CERAMIC TILES CERAMIC TILES
2022-06-15 MEDUV7587243 ARGENTA CERAMICA S L 22985.0 kg 690510 CERAMIC TILES
2022-05-26 MEDUV7433265 ARGENTA CERAMICA S L 72425.0 kg 690510 TILES TILES SAMPLES CERAMIC TILES
2022-05-10 CMDUALC0131761 EL BARCO SL 23199.0 kg 690721 TOTAL: 20 PACKAGES CONTAINING 3204 BOXES CERAMIC TILES PO 0107805 H.S.CODE: 690721 + 690722 + 690723 FREIGHT PREPAID SEA WAYBILL 20 PACKAGES CONTAINING 3204 BOXES CERAMIC TILES PO 0107805 H.S.CODE: 690721 + 690722 + 690723
2022-03-20 CMDUALC0131902 CLARAROSELLA MAS SL 1030.0 kg 680291 ------------ CMAU3288683 DESCRIPTION---------24 PACKAGES 1 PACKAGES MARBLE TILES PO 4006140 COMMERCIAL INVOICE 22/61 DATED 09/02/2022 0 HS CODE: 680291 7 PACKAGES CONTAINING 441 BOXES CERAMIC TILES PO 4006195 COMMERCIAL INVOICE 63/N-35916 DATED 09/02/202HS CODES: 690721, 690722, 690723, 690740 16 PACKAGES CONTAINING 904 BOXES CERAMIC TILEPO 4006110, 4006196 COMMERCIAL INVOICE 002591/21 DATED 09/02/2022HS CODE: 690721 -------------GENERIC DESCRIPTION-------------24 PACKAGES 1 PACKAGES MARBLE TILES PO 4006140 COMMERCIAL INVOICE 22/61 DATED 09/02/2022 0 HS CODE: 680291 7 PACKAGES CONTAINING 441 BOXES CERAMIC TILES PO 4006195COMMERCIAL INVOICE 63/N-35916 DATED 09/02/202HS CODES: 690721, 690722, 690723, 690740 16 PACKAGES CONTAINING 904 BOXES CERAMIC TILE PO 4006110, 4006196 COMMERCIAL INVOICE 002591/21 DATED 09/02/2022HS CODE: 690721 FREIGHT PREPAID SEA WAYBILL
2022-03-20 CMDUALC0131903 PORCELANICOS HDC SA 5036.0 kg 680291 ------------ CMAU3288683 DESCRIPTION---------24 PACKAGES 1 PACKAGES MARBLE TILES PO 4006140 COMMERCIAL INVOICE 22/61 DATED 09/02/2022 0 HS CODE: 680291 7 PACKAGES CONTAINING 441 BOXES CERAMIC TILES PO 4006195 COMMERCIAL INVOICE 63/N-35916 DATED 09/02/202HS CODES: 690721, 690722, 690723, 690740 16 PACKAGES CONTAINING 904 BOXES CERAMIC TILEPO 4006110, 4006196 COMMERCIAL INVOICE 002591/21 DATED 09/02/2022HS CODE: 690721 -------------GENERIC DESCRIPTION-------------24 PACKAGES 1 PACKAGES MARBLE TILES PO 4006140 COMMERCIAL INVOICE 22/61 DATED 09/02/2022 0 HS CODE: 680291 7 PACKAGES CONTAINING 441 BOXES CERAMIC TILES PO 4006195COMMERCIAL INVOICE 63/N-35916 DATED 09/02/202HS CODES: 690721, 690722, 690723, 690740 16 PACKAGES CONTAINING 904 BOXES CERAMIC TILE PO 4006110, 4006196 COMMERCIAL INVOICE 002591/21 DATED 09/02/2022HS CODE: 690721 FREIGHT PREPAID SEA WAYBILL
2022-03-20 CMDUALC0131904 TAU CERAMICA SOLUTIONS SLU 17115.0 kg 680291 ------------ CMAU3288683 DESCRIPTION---------24 PACKAGES 1 PACKAGES MARBLE TILES PO 4006140 COMMERCIAL INVOICE 22/61 DATED 09/02/2022 0 HS CODE: 680291 7 PACKAGES CONTAINING 441 BOXES CERAMIC TILES PO 4006195 COMMERCIAL INVOICE 63/N-35916 DATED 09/02/202HS CODES: 690721, 690722, 690723, 690740 16 PACKAGES CONTAINING 904 BOXES CERAMIC TILEPO 4006110, 4006196 COMMERCIAL INVOICE 002591/21 DATED 09/02/2022HS CODE: 690721 -------------GENERIC DESCRIPTION-------------24 PACKAGES 1 PACKAGES MARBLE TILES PO 4006140 COMMERCIAL INVOICE 22/61 DATED 09/02/2022 0 HS CODE: 680291 7 PACKAGES CONTAINING 441 BOXES CERAMIC TILES PO 4006195COMMERCIAL INVOICE 63/N-35916 DATED 09/02/202HS CODES: 690721, 690722, 690723, 690740 16 PACKAGES CONTAINING 904 BOXES CERAMIC TILE PO 4006110, 4006196 COMMERCIAL INVOICE 002591/21 DATED 09/02/2022HS CODE: 690721 FREIGHT PREPAID SEA WAYBILL
2022-03-20 CMDUALC0131898 GEOTILES SLU 10428.0 kg 690721 ------------ TRHU1055990 DESCRIPTION---------20 PACKAGES 10 PACKAGES CONTAINING 308 BOXES CERAMIC TILEPO 4006193, HS CODE: 690721 COMMERCIAL INVOICE 002282/21 DATED 09/02/20221 PACKAGES CONTAINING 55 BOXES CERAMIC TILES PO 4006135 COMMERCIAL INVOICE 63/N-35911 DATED 09/02/202HS CODE: 690740 7 PACKAGES CONTAINING 420 BOXES CERAMIC TILESPO 4006058 COMMERCIAL INVOICE 002536/21 DATED09/02/2022 HS CODE: 690721 2 PACKAGES CONTAINING 144 BOXES CERAMIC TILESPO 4006209 COMMERCIAL INVOICE 202253A1636 DAT 09/02/2022 HS CODE: 690721 -------------GENERIC DESCRIPTION-------------20 PACKAGES 10 PACKAGES CONTAINING 308 BOXES CERAMIC TILEPO 4006193, HS CODE: 690721 COMMERCIAL INVOICE 002282/21 DATED 09/02/20221 PACKAGES CONTAINING 55 BOXES CERAMIC TILES PO 4006135 COMMERCIAL INVOICE 63/N-35911 DATED 09/02/202HS CODE: 690740 7 PACKAGES CONTAINING 420 BOXES CERAMIC TILESPO 4006058 COMMERCIAL INVOICE 002536/21 DATED09/02/2022 HS CODE: 690721 2 PACKAGES CONTAINING 144 BOXES CERAMIC TILES PO 4006209 COMMERCIAL INVOICE 202253A1636 DAT09/02/2022 HS CODE: 690721 FREIGHT PREPAID SEA WAYBILL
2022-03-20 CMDUALC0131899 PORCELANICOS HDC SA 296.0 kg 690721 ------------ TRHU1055990 DESCRIPTION---------20 PACKAGES 10 PACKAGES CONTAINING 308 BOXES CERAMIC TILEPO 4006193, HS CODE: 690721 COMMERCIAL INVOICE 002282/21 DATED 09/02/20221 PACKAGES CONTAINING 55 BOXES CERAMIC TILES PO 4006135 COMMERCIAL INVOICE 63/N-35911 DATED 09/02/202HS CODE: 690740 7 PACKAGES CONTAINING 420 BOXES CERAMIC TILESPO 4006058 COMMERCIAL INVOICE 002536/21 DATED09/02/2022 HS CODE: 690721 2 PACKAGES CONTAINING 144 BOXES CERAMIC TILESPO 4006209 COMMERCIAL INVOICE 202253A1636 DAT 09/02/2022 HS CODE: 690721 -------------GENERIC DESCRIPTION-------------20 PACKAGES 10 PACKAGES CONTAINING 308 BOXES CERAMIC TILEPO 4006193, HS CODE: 690721 COMMERCIAL INVOICE 002282/21 DATED 09/02/20221 PACKAGES CONTAINING 55 BOXES CERAMIC TILES PO 4006135 COMMERCIAL INVOICE 63/N-35911 DATED 09/02/202HS CODE: 690740 7 PACKAGES CONTAINING 420 BOXES CERAMIC TILESPO 4006058 COMMERCIAL INVOICE 002536/21 DATED09/02/2022 HS CODE: 690721 2 PACKAGES CONTAINING 144 BOXES CERAMIC TILES PO 4006209 COMMERCIAL INVOICE 202253A1636 DAT09/02/2022 HS CODE: 690721 FREIGHT PREPAID SEA WAYBILL
2022-03-20 CMDUALC0131900 TAU CERAMICA SOLUTIONS SLU 7419.0 kg 690721 ------------ TRHU1055990 DESCRIPTION---------20 PACKAGES 10 PACKAGES CONTAINING 308 BOXES CERAMIC TILEPO 4006193, HS CODE: 690721 COMMERCIAL INVOICE 002282/21 DATED 09/02/20221 PACKAGES CONTAINING 55 BOXES CERAMIC TILES PO 4006135 COMMERCIAL INVOICE 63/N-35911 DATED 09/02/202HS CODE: 690740 7 PACKAGES CONTAINING 420 BOXES CERAMIC TILESPO 4006058 COMMERCIAL INVOICE 002536/21 DATED09/02/2022 HS CODE: 690721 2 PACKAGES CONTAINING 144 BOXES CERAMIC TILESPO 4006209 COMMERCIAL INVOICE 202253A1636 DAT 09/02/2022 HS CODE: 690721 -------------GENERIC DESCRIPTION-------------20 PACKAGES 10 PACKAGES CONTAINING 308 BOXES CERAMIC TILEPO 4006193, HS CODE: 690721 COMMERCIAL INVOICE 002282/21 DATED 09/02/20221 PACKAGES CONTAINING 55 BOXES CERAMIC TILES PO 4006135 COMMERCIAL INVOICE 63/N-35911 DATED 09/02/202HS CODE: 690740 7 PACKAGES CONTAINING 420 BOXES CERAMIC TILESPO 4006058 COMMERCIAL INVOICE 002536/21 DATED09/02/2022 HS CODE: 690721 2 PACKAGES CONTAINING 144 BOXES CERAMIC TILES PO 4006209 COMMERCIAL INVOICE 202253A1636 DAT09/02/2022 HS CODE: 690721 FREIGHT PREPAID SEA WAYBILL
2022-03-20 CMDUALC0131901 COLORKER SA 2180.0 kg 690721 ------------ TRHU1055990 DESCRIPTION---------20 PACKAGES 10 PACKAGES CONTAINING 308 BOXES CERAMIC TILEPO 4006193, HS CODE: 690721 COMMERCIAL INVOICE 002282/21 DATED 09/02/20221 PACKAGES CONTAINING 55 BOXES CERAMIC TILES PO 4006135 COMMERCIAL INVOICE 63/N-35911 DATED 09/02/202HS CODE: 690740 7 PACKAGES CONTAINING 420 BOXES CERAMIC TILESPO 4006058 COMMERCIAL INVOICE 002536/21 DATED09/02/2022 HS CODE: 690721 2 PACKAGES CONTAINING 144 BOXES CERAMIC TILESPO 4006209 COMMERCIAL INVOICE 202253A1636 DAT 09/02/2022 HS CODE: 690721 -------------GENERIC DESCRIPTION-------------20 PACKAGES 10 PACKAGES CONTAINING 308 BOXES CERAMIC TILEPO 4006193, HS CODE: 690721 COMMERCIAL INVOICE 002282/21 DATED 09/02/20221 PACKAGES CONTAINING 55 BOXES CERAMIC TILES PO 4006135 COMMERCIAL INVOICE 63/N-35911 DATED 09/02/202HS CODE: 690740 7 PACKAGES CONTAINING 420 BOXES CERAMIC TILESPO 4006058 COMMERCIAL INVOICE 002536/21 DATED09/02/2022 HS CODE: 690721 2 PACKAGES CONTAINING 144 BOXES CERAMIC TILES PO 4006209 COMMERCIAL INVOICE 202253A1636 DAT09/02/2022 HS CODE: 690721 FREIGHT PREPAID SEA WAYBILL
2022-01-30 CHIASF211118250B FOSHAN SANRIWA IMPORT & EXPORT CO LTD 8308.0 kg 690790 GLASS MOSAIC
2022-01-30 CHIASF211118250A MAX BRIGHT ASIA PACIFIC LIMITED 10900.0 kg 690790 GLASS MOSAIC
2022-01-30 HLCUVL1211226585 ROCA TILES SPAIN SL 47425.0 kg 690510 IN 19 PACKAGES CERAMIC TILES PO4006104 IN 19 PACKAGES CERAMIC TILES PO4006112
2022-01-24 SXCOZSOE2112032A ARTE STONE CO LTD 13139.0 kg 701610 1X20 GP CY-CY S.T.C. GLASS MOSAIC H.S.CODE:7016100000 MARBLE MOSAIC H.S.CODE:6802919000 SHOW SHELF H.S.CODE:9403609990 17 PACKAGES . THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2022-01-24 SXCOZSOE2112032B FOSHAN PAMASE CERAMICS CO LTD 4681.0 kg 701610 1X20 GP CY-CY S.T.C. GLASS MOSAIC H.S.CODE:7016100000 5 PALLETS=243CTNS . THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
Contact information
Search contact information on RocketReach
Other address
20 REED PLACE 11701 AMITYVILLE NEW YORK AMITYVILLE NEW YORK
20 REED PLACE 11701 AMITYVILLE NEW YORK USA TLF 001-631-464-4444
20 REED PLACE 11701 AMITYVILLE NEW YORK USA
20 REED PLACE AMITYVILLE NY 11701 USA
20 REED PLACE AMITYVILLE NY 11701 USA TEL:1-631-464-4444 EXT 132 US