| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| DAL TILE CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-02 | CMDUSSZ1384552 | DAL TILE CORP | 28450.0 kg | 680293 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 09 PACKAGES = 08 BUNDLES + 01 BOX 49 POLISHED STONE SLABS 3CM 25 SAMPLES 2CM NCM: 6802.93.90 HS CODE: 680293 QUANT. PIECES: 74 PIECES(S) NET WEIGHT: 25.710,00 KG INVOICE: 1854/2023 PO NUMBER: 4502266564 SHIPMENT NUMBER: 3000856520 RUC: 3BR05008188218542023 QTY NF: 9 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: GABRIEL DUMMER PH: (5527) 3756-2003 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR05008188218542023 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM |