BURLINGTON SLATE LTD
Address: CAVENDISH HOUSE
BURLINGTON SLATE LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 0.50
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.42
Shipments By Companies
Company Name Shipments
STONE SOURCE 5 shipments
J & E COMPANIES 4 shipments
SIGMA MARBLE AND GRANITE INC 4 shipments
ASN NATURAL STONE INC 3 shipments
KARIN SPRAGUE STONE CARVERS LLC 3 shipments
RYAN & COMPANY INC 3 shipments
DECORATIVE MATERIALS INTERNATIONAL LTD 2 shipments
STONE SOURCE LLC 2 shipments
BREKHUS TILE & STONE INC 1 shipments
BRYANS FLOORING 1 shipments
CASCADE CUSTOM POOLS 1 shipments
CERAMIC TECNICS LLC 1 shipments
DELLA MAGGIORE TILE & STONE INC 1 shipments
J&E COMPANIES 1 shipments
MARYL CONSTRUCTION 1 shipments
NUNZIO & SONS LTD 1 shipments
SWEIG GENERAL CONTRACTING INC 1 shipments
VESPA STONE LLC 1 shipments
Shipments By HS Code
HS Code Shipments
680300 Slate, worked; and articles of slate or of agglomerated slate 27 shipments
252100 Limestone flux; limestone and other calcareous stone, of a kind used for the manufacture of lime or cement 4 shipments
680100 Stone; setts, curbstones and flagstones, of natural stone (except slate) 4 shipments
570410 Textile floor coverings; felt tiles, (not tufted or flocked), whether or not made up, having a maximum surface area of 0.3m2 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-17 HLCULIV240887801 BRYANS FLOORING 17730.0 kg 680300 SLATE AS PER BURLINGTON SLATE INVOICE NUMBER SIB019984 DELIVERY ADDRESS BRYANS FLOORING 3935 WEST RENO OKLAHOMA CITY, OK73107 USA
2024-05-01 HLCULIV240364295 BREKHUS TILE & STONE INC 14680.0 kg 680100 SLATE AS PER BURLINGTON SLATE INVOICE NUMBER SIB019393 AND SIB019397 DELIVERY ADDRESS BERKHUS TILE & STONE INC 860 SOUTH JASON STREET DENVER, CO80223, USA
2024-02-12 PCXS3EM23120318 CERAMIC TECNICS LLC 540.0 kg 680300 SLATE
2023-12-04 PCXS3EM23100356 STONE SOURCE 1000.0 kg 680300 SLATE
2023-10-18 HLCULIV230976682 STONE SOURCE LLC 18300.0 kg 680300 SLATE AND SAMPLES AS PER BURLINGTON STONE INVOICE NUMBER SIB018600 AND SIB018600S DELIVERY ADDRESS STONE SOURCE 350 STARKE ROAD SUITE 300 CARLSTADT, NJ07072, USA HS CODES 6803005000, 68022910
2023-09-28 NAQANLAX3559659V ASN NATURAL STONE INC 680.0 kg 680300 SLAB(S) WITH A LINE TEXTURED FINISH IN KIRBY 51 IN X 28 IN X 3/4 IN HS CODE 6803005000
2023-09-16 NAQANLAX3558456V ASN NATURAL STONE INC 680.0 kg 680300 SLAB S WITH A LINE TEXTURED FINISH IN KIRKBY 51 IN X 28 IN X 3 4HS CODE 6803005000
2023-07-25 PCXS3EM23060302 KARIN SPRAGUE STONE CARVERS LLC 890.0 kg 680300 SLATE
2023-07-07 PCXS3EM23050184 CASCADE CUSTOM POOLS 2340.0 kg 680300 SLATE
2023-04-21 HLCULIV230323310 STONE SOURCE LLC 17620.0 kg 680100 SLATE AS PER BURLINGTON SLATE LTD INVOICE NUMBER SIB017738 DELIVERY ADDRESS STONE SOURCE 350 STARKE ROAD SUITE 300 CARLSTADT, NJ07072, USA
2023-01-31 PCXS2EM22110083 MARYL CONSTRUCTION 16780.0 kg 680300 SLATE
2023-01-07 HLCULIV221228533 VESPA STONE LLC 13400.0 kg 680300 SLATE
2022-12-21 HLCULIV221011162 SIGMA MARBLE AND GRANITE INC 19080.0 kg 680300 SIGMA MARBLE AND GRANITE SLATE AS PER BURLINGTON SLATE LIMITED INVOICE NUMBER SIB017173 DELIVERY ADDRESS SIGMA MARBLE AND GRANITE INC 8222 CHANCELOR ROW DALLAS, TX 75247, USA XXNOTIFY CTD TEL 201-478-4600 FAX 201-478-4601 ATTN ROSEANN BURKE
2022-11-09 HLCULIV220934018 SIGMA MARBLE AND GRANITE INC 19200.0 kg 680300 SLATE AS PER BURLINGTON SLATE LIMITED INVOICE NUMBER SIB017017 DELIVERY ADDRESS SIGMA MARBLE AND GRANITE INC 8222 CHANCELOR ROW DALLAS, TX 75247, USA XXNOTIFY CTD TEL 201-478-4600 FAX 201-478-4601 ATTN ROSEANN BURKE .
2022-10-07 ONEYLIVC34297800 SIGMA MARBLE AND GRANITE INC 19968.0 kg 680300 SLATE AS PER BURLINGTON SLATE LTD SHIPPER DES
2022-09-01 ONEYLIVC27129400 SIGMA MARBLE AND GRANITE INC 18510.0 kg 680300 SLATE AS PER BURLINGTON STATE LTD SHIPPER DES
2022-08-13 ONEYLIVC20711800 J & E COMPANIES 15820.0 kg 680300 SLATE AS PER BURLINGTON SLATE LTD SHIPPER DE
2022-07-14 PCXS3EM22060120 KARIN SPRAGUE STONE CARVERS LLC 920.0 kg 680300 SLATE
2022-06-24 ONEYLIVC18715500 J & E COMPANIES 18460.0 kg 680300 SLATE AS PER BURLINGTON SLATE LTD SHIPPER DES
2022-06-22 HLCULIV220438274 STONE SOURCE 15910.0 kg 680100 BURLINGTON SLATE AS PER BURLINGTON SLATE LTD INVOICE NO SIB016412 DELIVERY ADDRESS STONE SOURCE 350 STARKE ROAD SUITE 300 CARLSTADT, NJ 07072, USA FREIGHT PREPAID X ATTN ROSEANN BURKE . . .
2022-06-12 PCXS3EM22050023 STONE SOURCE 2110.0 kg 680300 SLATE
2022-05-20 HLCULIV220321694 J & E COMPANIES 8990.0 kg 680300 SLATE AS PER BURLINGTON SLATE LTD INVOICE NUMBERS SIB016273 & SIB016274 DELIVERY ADDRESS J & E COMPANIES 3501 ROY ORR BOULEVARD GRAND PRAIRIE TX 75050 US
2022-05-12 ECUWMANNYC14669 NUNZIO & SONS LTD 640.0 kg 680300 SLATE AS PER BURLINGTON SLATE
2022-05-12 ECUWMANNYC14643 KARIN SPRAGUE STONE CARVERS LLC 350.0 kg 680300 SLATE AS PER BURLINGTON SLATE
2022-05-03 HLCULIV220284827 J & E COMPANIES 12660.0 kg 680300 BURLINGTON SLATE SLATE AS PER BURLINGTON SLATE LTD INVOICE NUMBER SIB016198 DELIVERY ADDRESS J & E COMPANIES 3501 ROY ORR BLVD GRAND PRAIRIE TEXAS 75050 USA ALSO NOTIFY BURLINGTON STONE 3112 WINDSOR ROAD SUITE 232 AUSTIN TX 78703 CO USA
2022-04-11 HLCULIV220159410 J&E COMPANIES 18380.0 kg 680100 SLATE AS PER BURLINGTON SLATE LTD INVOICE NUMBER SIB016022 DELIVERY ADDRESS J&E COMPANIES 3501 ROY ORR BLVD GRAND PRAIRIE TEXAS 75050, USA ALSO NOTIFY BURLINGTON STONE 3112 WINDSOR ROAD, SUITE 232 AUSTIN, TX 78703 CO USA
2021-12-07 HLCULIV211000326 DECORATIVE MATERIALS INTERNATIONAL LTD 11560.0 kg 680300 LIMESTONE AS PER BURLINGTON SLATE LTD INVOICE NUMBER SIB015515 FREIGHT PREPAID TO DENVER CO80223, USA DELIVERY ADDRESS DECORATIVE MATERIALS WAREHOUSE 2390 W 4TH AVENUE DENVER, CO80223 USA
2021-11-14 HLCUEUR2108IHUR3 DECORATIVE MATERIALS INTERNATIONAL LTD 15980.0 kg 252100 LIMESTONE LIMESTONE AS PER BURLINGTON SLATE LTD INVOICE NUMBER SIB015381 FREIGHT PREPAID TO DENVER CO80223, USA DELIVERY ADDRESS DECORATIVE MATERIALS WAREHOUSE 2390 W 4TH AVENUE DENVER, CO80223 USA
2021-10-05 PCXS3EM21070392 SWEIG GENERAL CONTRACTING INC 3640.0 kg 680300 SLATE
2021-09-10 PCXS3EM21070350 STONE SOURCE 4280.0 kg 570410 FLOOR TILES
2021-08-25 HLCUEUR2106GAIG0 STONE SOURCE 16730.0 kg 680300 FLOOR TILES COMMERCIAL INVOICE NUMBER SOB005364 HS CODE 680300 FREIGHT PREPAID TO AUSTIN TX 78727 DELIVERY ADDRESS CENTEX FLOORING 12900 MOPAC EXPRESSWAY AUSTIN TX78727 USA TERMS - DDP
2021-08-11 HLCULIV210456328 DELLA MAGGIORE TILE & STONE INC 9740.0 kg 680300 SLATE SLATE AS PER BURLINGTON SLATE LTD COMMERCIAL INVOICE NUMBER SIB014608 DELIVERY ADDRESS DELLA MAGGIORE TILES & STONE INC 87 N 30TH STREET SAN JOSE, CA95116, USA
2021-08-05 PCXS3EM21060151 ASN NATURAL STONE INC 330.0 kg 680300 SLATE
2021-06-17 HLCULIV210434827 RYAN & COMPANY INC 12520.0 kg 252100 LIMESTONE
2021-03-27 HLCULIV210234334 RYAN & COMPANY INC 18280.0 kg 252100 LIMESTONE LIMESTONE AS PER BURLINGTON SLATE LTD INVOICE NUMBER SIB014152 FREIGHT PREPAID TO PARKER, CO80138, USA
2021-03-06 HLCULIV210117956 RYAN & COMPANY INC 11990.0 kg 252100 LIMESTONE LIMESTONE AS PER BURLINGTON SLATE LTD INVOICE NUMBER SIB014076 FREIGHT PREPAID TO PARKER,CO80138, USA
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Other address
CAVENDISH HOUSE KIRKBY IN FURNESS CUMBRIA LA17 7UN
CAVENDISH HOUSE KIRKBY-IN-FURNESS CUMBRIA LA17 7UN
CAVENDISH HOUSE BROUGHTON IN FURNESS CMA LA17 7UN GB
CAVENDISH HOUSE KIRKBY IN FURNESS LA17 7UN
CAVENDISH HOUSE KIRKBY IN FURNESS
CAVENDISH HOUSE KIRKBY-IN-FURNESS CMA LA17 7UN GB