CAFELANDIA EXTRACAO DE GRANITOS LTDA
Address: EPP CNPJ: 05 008 188 0002-19 ROD ES 080 S N - KM 6 5 POLO INDUSTRIAL BARRA DE SAO FRANCISCO ES BRAZIL 29800000
CAFELANDIA EXTRACAO DE GRANITOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.13 Average TEU per month: 2.68
Active Months: 7 Average TEU per Shipment: 1.89
Shipment Frequency Std. Dev.: 1.88
Shipments By Companies
Company Name Shipments
UNIVERSAL GRANITE & MARBLE INC 19 shipments
DAL TILE CORP 14 shipments
ARCADIA STONES LLC 7 shipments
UNIVERSAL GRANITE AND MARBLE INC 7 shipments
GK GRANITE LLC 6 shipments
MS INTERNATIONAL INC 5 shipments
AMERIQUARTZ 11503 JONES MALTSBERGER 4 shipments
ATLANTIC STONE 3 shipments
WHOLESALE GRANITE INC 2 shipments
ACME STONE INC 1 shipments
BOSTON GRANITE EXCHANGE 1 shipments
CALIA STONE BOUTIQUE 1 shipments
CMC GLOBAL SHIPPING 1 shipments
STONE BASYX 1 shipments
THE CORNERSTONE COLLECTION LLC 1 shipments
Shipments By HS Code
HS Code Shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 30 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 26 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 12 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 5 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-25 CMDUSSZ1524821 DAL TILE CORP 22058.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOWS: 07 PACKAGES = 06 BUNDLES + 01 BOX 38 STONE POLISHED SLABS 3CM 25 SAMPLES 2CM NCM: 6802.93.90 - HTS: 680293 QUANT. PIECES: 63 PIECES(S) NET WEIGHT: 19.568,00 KG INVOICE: 2266/2024 PO NUMBER: 4502704316 SHIPMENT NUMBER: 3000896599 QTY NF: 7 RUC: 4BR05008188222662024 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 24-0879 RUC:4BR05008188222662024 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH.+18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2024-10-19 CMDUSSZ1519885 DAL TILE CORP 27535.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOWS: 08 PACKAGES = 07 BUNDLES + 01 BOX 47 STONE POLISHED SLABS 3CM 25 SAMPLES 2CM NCM: 6802.93.90 HTS: 680293 QUANT. PIECES: 72 PIECES(S) NET WEIGHT: 24.920,00 KG INVOICE: 2252/2024 RUC: 4BR05008188222522024 PO NUMBER: 4502702083 SHIPMENT NUMBER: 3000896123 QTY NF: 8 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 24-0879 RUC:4BR05008188222522024 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH.+18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2024-10-19 CMDUSSZ1519888 DAL TILE CORP 27107.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOWS: 08 PACKAGES = 07 BUNDLES + 01 BOX 46 STONE POLISHED SLABS 3CM 25 SAMPLES 2CM NCM: 6802.93.90 HTS: 680293 QUANT. PIECES: 71 PIECES(S) NET WEIGHT: 24.492,00 KG INVOICE: 2257/2024 RUC: 4BR05008188222572024 PO NUMBER: 4502701626 SHIPMENT NUMBER: 3000896597 QTY NF: 8 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 24-0879 RUC:4BR05008188222572024 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH.+18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2024-09-10 FSUFVIXPKD01314 GK GRANITE LLC 26500.0 kg 680291 POLISHED STONES SLABS
2024-08-27 FSUFVIXPKD01312 GK GRANITE LLC 26426.0 kg 680291 POLISHED STONES SLABS
2024-08-26 FSUFVIXPKD01313 GK GRANITE LLC 26500.0 kg 680291 POLISHED STONES SLABS
2024-07-07 DSRLDAN50S010839 UNIVERSAL GRANITE AND MARBLE INC 21444.0 kg 680291 STONE POLISHED SLABS
2024-04-11 MAEU236713327 MS INTERNATIONAL INC 21295.16 kg 847439 01 X 20 DRY BOX CONTAINER CON TAINING: 07 PACKAGES = 06 BU NDLES AND 01 BOX 39 STONE POLISHED SLABS 3CM 25 SAMPL ES 2CM INVOICE: 2044/2024 PO# 0610766503 RUC: 4B R05008188220442024 NET WEIGH T: 20.905,00KG WOODEN PACKAG E: TREATED AND CERTIFIED F REIGHT COLLECT SHIPPED O N BOARD ---EXPRESS RELEASE--- FREIGHT COLL ECT ON BOARD VESSEL
2024-03-26 MAEU236243296 ARCADIA STONES LLC 25783.98 kg 680293 01 X 20 DRY BOX CONTAINER CO NTAINING: 08 PACKAGES - 07 BUNDLES AND 01 BOX FAT 19 98/2024 48 SLABS POLISHED ST ONE 3CM SAMPLES 2CM RUC : 4BR05008188219982024 NC M: 68029390 - HS CODE: 680293 PO# 10084 CLEAN ON BOA RD - FREIGHT COLLECT SHIPPE D ON BOARD WOODEN PACKAGE: T REATED AND CERTIFIED N ET WEIGHT: 25.329,00 KGS
2024-03-26 MAEU236224235 ARCADIA STONES LLC 26216.27 kg 680293 01 X 20 DRY BOX CONTAINER CON TAINING: 08 PACKAGES = 07 BU NDLES AND 01 BOX FAT 2006 /2024 47 SLABS POLISHED STON E 3CM SAMPLES 2CM RUC: 4BR05008188220062024 NCM: 68029390 - HS CODE: 680293 PO# 10086 - FREIGHT COLLECT SHIPPED ON BOARD W OODEN PACKAGE: TREATED AND CER TIFIED NET WEIGHT: 25.761,00 KGS
2024-03-26 MAEU236243015 ARCADIA STONES LLC 25807.12 kg 680293 01 X 20 DRY BOX CONTAINER CONT AINING: 08 PACKAGES = 07 BUN DLES AND 01 BOX FAT 1997/ 2024 48 SLABS POLISHED STONE 3CM SAMPLES 2CM RUC: 4 BR05008188219972024 NCM: 68029390 - HS CODE: 680293 PO# 10085 CLEAN ON BOAR D - FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: TRE ATED AND CERTIFIED NET WEIGHT: 25.352,00 KGS
2024-03-18 MAEU235482878 MS INTERNATIONAL INC 22215.06 kg 847439 01 X 20 DRY BOX CONTAINER CON TAINING: 07 PACKAGES = 06 BU NDLES AND 01 BOX 40 STONE POLISHED SLABS 3CM 25 SAMPL ES 2CM INVOICE: 1992/2024 PO# 0610755966 RUC: 4B R05008188219922024 NET WEIGH T: 21.825,00KG WOODEN PACKAG E: TREATED AND CERTIFIED F REIGHT COLLECT SHIPPED O N BOARD ---EXPRESS RELEASE--- FREIGHT COLL ECT ON BOARD VESSEL
2024-03-18 MAEU235482934 MS INTERNATIONAL INC 21880.3 kg 847439 01 X 20 DRY BOX CONTAINER CON TAINING: 07 PACKAGES = 06 BU NDLES AND 01 BOX 40 STONE POLISHED SLABS 3CM 25 SAMPL ES 2CM INVOICE: 1999/2024 PO# 0610747697 RUC: 4B R05008188219992024 NET WEIGH T: 21.490,00KG WOODEN PACKAG E: TREATED AND CERTIFIED F REIGHT COLLECT SHIPPED O N BOARD ---EXPRESS RELEASE--- FREIGHT COLL ECT ON BOARD VESSEL
2024-03-18 MAEU235482920 MS INTERNATIONAL INC 22500.37 kg 847439 01 X 20 DRY BOX CONTAINER CON TAINING: 08 PACKAGES = 07 BU NDLES AND 01 BOX 42 STONE POLISHED SLABS 3CM 25 SAMPL ES 2CM INVOICE: 2005/2024 PO# 0610747699 RUC: 4B R05008188220052024 NET WEIGH T: 22.045,00KG WOODEN PACKAG E: TREATED AND CERTIFIED F REIGHT COLLECT SHIPPED O N BOARD ---EXPRESS RELEASE--- FREIGHT COLL ECT ON BOARD VESSEL
2024-03-01 MAEU235218431 MS INTERNATIONAL INC 20500.0 kg 847439 01 X 20 DRY BOX CONTAINER CON TAINING: 07 PACKAGES = 06 BU NDLES AND 01 BOX 37 STONE POLISHED SLABS 3CM 25 SAMPL ES 2CM INVOICE: 1994/2024 PO# 0610750922 RUC: 4B R05008188219942024 NET WEIGH T: 20.110,00KG WOODEN PACKAG E: TREATED AND CERTIFIED F REIGHT COLLECT SHIPPED O N BOARD ---EXPRESS RELEASE--- FREIGHT COLL ECT ON BOARD VESSEL
2024-01-29 MAEU234101280 WHOLESALE GRANITE INC 77106.1 kg 680293 03 X 20 DRY BOX CONTAINER CONT AINING: 24 PACKAGES - 21 BU NDLES AND 03 BOXES CONTAI NER: SUDU 1953808 FAT 1970/2 023 - 08 PACKAGES - 07 BUNDL ES AND 01 BOX 50 SLABS POLIS HED STONE 3CM SAMPLES 2CM GROSS W.: 26.000,00 - NET W.: 25.545,00 - 8,972 M3 CON TAINER: MRKU 7495672 FAT 197 5/2023 - 08 PACKAGES - 07 BU NDLES AND 01 BOX 49 SLABS PO LISHED STONE 3CM SAMPLES 2CM GROSS W.: 25.555,00 - NET W.: 25.100,00 - 8,858 M3 CONTAINER: MSKU 5939424 FAT 1976/2023 - 08 PACKAGES - 07 B UNDLES AND 01 BOX 48 SLABS P OLISHED STONE 3CM SAMPLES 2C M GROSS W.: 25.550,00 - NET W.: 25.095,00 - 9,062 M3 RUC: 3BR050081882197019762023 NCM: 6802.93.90 - HS CODE: 6 80293 - FREIGHT COLLECT SHIPPED ON BOARD WOODEN PA CKAGE: TREATED AND CERTIFIED NEW WEIGHT PER CNTR: SUDU 1953808 - 25.545,00 KGS MRKU 7495672 - 25.100,00 KGS MSKU 5939424 - 25.095,00 KGS TOTAL NET WEIGHT: 75.740,0 0 KGS 03 X 20 DRY BOX CONTAINER CONT AINING: 24 PACKAGES - 21 BU NDLES AND 03 BOXES CONTAI NER: SUDU 1953808 FAT 1970/2 023 - 08 PACKAGES - 07 BUNDL ES AND 01 BOX 50 SLABS POLIS HED STONE 3CM SAMPLES 2CM GROSS W.: 26.000,00 - NET W.: 25.545,00 - 8,972 M3 CON TAINER: MRKU 7495672 FAT 197 5/2023 - 08 PACKAGES - 07 BU NDLES AND 01 BOX 49 SLABS PO LISHED STONE 3CM SAMPLES 2CM GROSS W.: 25.555,00 - NET W.: 25.100,00 - 8,858 M3 CONTAINER: MSKU 5939424 FAT 1976/2023 - 08 PACKAGES - 07 B UNDLES AND 01 BOX 48 SLABS P OLISHED STONE 3CM SAMPLES 2C M GROSS W.: 25.550,00 - NET W.: 25.095,00 - 9,062 M3 RUC: 3BR050081882197019762023 NCM: 6802.93.90 - HS CODE: 6 80293 - FREIGHT COLLECT SHIPPED ON BOARD WOODEN PA CKAGE: TREATED AND CERTIFIED NEW WEIGHT PER CNTR: SUDU 1953808 - 25.545,00 KGS MRKU 7495672 - 25.100,00 KGS MSKU 5939424 - 25.095,00 KGS TOTAL NET WEIGHT: 75.740,0 0 KGS 03 X 20 DRY BOX CONTAINER CONT AINING: 24 PACKAGES - 21 BU NDLES AND 03 BOXES CONTAI NER: SUDU 1953808 FAT 1970/2 023 - 08 PACKAGES - 07 BUNDL ES AND 01 BOX 50 SLABS POLIS HED STONE 3CM SAMPLES 2CM GROSS W.: 26.000,00 - NET W.: 25.545,00 - 8,972 M3 CON TAINER: MRKU 7495672 FAT 197 5/2023 - 08 PACKAGES - 07 BU NDLES AND 01 BOX 49 SLABS PO LISHED STONE 3CM SAMPLES 2CM GROSS W.: 25.555,00 - NET W.: 25.100,00 - 8,858 M3 CONTAINER: MSKU 5939424 FAT 1976/2023 - 08 PACKAGES - 07 B UNDLES AND 01 BOX 48 SLABS P OLISHED STONE 3CM SAMPLES 2C M GROSS W.: 25.550,00 - NET W.: 25.095,00 - 9,062 M3 RUC: 3BR050081882197019762023 NCM: 6802.93.90 - HS CODE: 6 80293 - FREIGHT COLLECT SHIPPED ON BOARD WOODEN PA CKAGE: TREATED AND CERTIFIED NEW WEIGHT PER CNTR: SUDU 1953808 - 25.545,00 KGS MRKU 7495672 - 25.100,00 KGS MSKU 5939424 - 25.095,00 KGS TOTAL NET WEIGHT: 75.740,0 0 KGS
2024-01-19 MAEU234408002 WHOLESALE GRANITE INC 77278.92 kg 680293 03 X 20 DRY BOX CONTAINER CONT AINING: 27 PACKAGES - 24 BU NDLES AND 03 BOXES CONTAI NER: MRKU 9723283 FAT 1968/2 023 - 09 PACKAGES - 08 BUNDLE S AND 01 BOX 45 GRANITE POLI SHED SLABS 3CM 06 QUARTZITE POLISHED SLABS 3CM SAMPLES 2 CM GROSS W.: 26.000,00 - NE T W.: 25.480,00 - 9,163 M3 CONTAINER: MRKU 8733820 F AT 1969/2023 - 09 PACKAGES - 08 BUNDLES AND 01 BOX 45 GR ANITE POLISHED SLABS 3CM 05 QUARTZITE POLISHED SLABS 3CM SAMPLES 2CM GROSS W.: 25.27 8,00 - NET W.: 24.758,00 - 8 ,865 M3 CONTAINER: MRKU 7 044848 FAT 1971/2023 - 09 P ACKAGES - 08 BUNDLES AND 01 BO X 51 GRANITE POLISHED SLABS 3CM SAMPLES 2CM GROSS W.: 26.000,00 - NET W.: 25.480,00 - 9,196 M3 RUC: 3BR0500 81882196819712023 NCM: 68029 390 / 68029990 - HS CODE: 6802 93 / 680299 FREIGHT COLL ECT SHIPPED ON BOARD WOODE N PACKAGE: TREATED AND CERTIFI ED NET WEIGHT: 75.718, 00 KGS 03 X 20 DRY BOX CONTAINER CONT AINING: 27 PACKAGES - 24 BU NDLES AND 03 BOXES CONTAI NER: MRKU 9723283 FAT 1968/2 023 - 09 PACKAGES - 08 BUNDLE S AND 01 BOX 45 GRANITE POLI SHED SLABS 3CM 06 QUARTZITE POLISHED SLABS 3CM SAMPLES 2 CM GROSS W.: 26.000,00 - NE T W.: 25.480,00 - 9,163 M3 CONTAINER: MRKU 8733820 F AT 1969/2023 - 09 PACKAGES - 08 BUNDLES AND 01 BOX 45 GR ANITE POLISHED SLABS 3CM 05 QUARTZITE POLISHED SLABS 3CM SAMPLES 2CM GROSS W.: 25.27 8,00 - NET W.: 24.758,00 - 8 ,865 M3 CONTAINER: MRKU 7 044848 FAT 1971/2023 - 09 P ACKAGES - 08 BUNDLES AND 01 BO X 51 GRANITE POLISHED SLABS 3CM SAMPLES 2CM GROSS W.: 26.000,00 - NET W.: 25.480,00 - 9,196 M3 RUC: 3BR0500 81882196819712023 NCM: 68029 390 / 68029990 - HS CODE: 6802 93 / 680299 FREIGHT COLL ECT SHIPPED ON BOARD WOODE N PACKAGE: TREATED AND CERTIFI ED NET WEIGHT: 75.718, 00 KGS 03 X 20 DRY BOX CONTAINER CONT AINING: 27 PACKAGES - 24 BU NDLES AND 03 BOXES CONTAI NER: MRKU 9723283 FAT 1968/2 023 - 09 PACKAGES - 08 BUNDLE S AND 01 BOX 45 GRANITE POLI SHED SLABS 3CM 06 QUARTZITE POLISHED SLABS 3CM SAMPLES 2 CM GROSS W.: 26.000,00 - NE T W.: 25.480,00 - 9,163 M3 CONTAINER: MRKU 8733820 F AT 1969/2023 - 09 PACKAGES - 08 BUNDLES AND 01 BOX 45 GR ANITE POLISHED SLABS 3CM 05 QUARTZITE POLISHED SLABS 3CM SAMPLES 2CM GROSS W.: 25.27 8,00 - NET W.: 24.758,00 - 8 ,865 M3 CONTAINER: MRKU 7 044848 FAT 1971/2023 - 09 P ACKAGES - 08 BUNDLES AND 01 BO X 51 GRANITE POLISHED SLABS 3CM SAMPLES 2CM GROSS W.: 26.000,00 - NET W.: 25.480,00 - 9,196 M3 RUC: 3BR0500 81882196819712023 NCM: 68029 390 / 68029990 - HS CODE: 6802 93 / 680299 FREIGHT COLL ECT SHIPPED ON BOARD WOODE N PACKAGE: TREATED AND CERTIFI ED NET WEIGHT: 75.718, 00 KGS
2023-11-03 CMDUSSZ1398274 DAL TILE CORP 27585.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOWS: 08 PACKAGES = 07 BUNDLES + 01 BOX 46 POLISHED STONE SLABS 3CM 25 SAMPLES 2CM NCM: 6802.93.90 HS CODE: 6802.93 QUANT. PIECES: 71 PIECES(S) NET WEIGHT: 24.930,00 KG INVOICE: 1920/2023 PO NUMBER: 4502396493 SHIPMENT NUMBER: 3000866402 RUC: 3BR05008188219202023 QTY NF: 8 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:3BR05008188219202023 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH.+18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2023-10-07 DSRLDAN50S010217 UNIVERSAL GRANITE AND MARBLE INC 21500.0 kg 680291 SLABS POLISHED STONE
2023-09-23 CMDUSSZ1386637 DAL TILE CORP 25585.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 08 PACKAGES = 07 BUNDLES + 01 BOX 43 POLISHED STONE SLABS 3CM 25 SAMPLES 2CM NCM: 6802.93.90 HS CODE: 6802.93 QUANT. PIECES: 68 PIECES(S) NET WEIGHT: 22.880,00 KG INVOICE: 1872/2023 PO NUMBER: 4502270592 SHIPMENT NUMBER: 3000860534 RUC: 3BR05008188218722023 QTY NF: 8 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:3BR05008188218722023 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH.+18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2023-09-21 CMDUSSZ1387665 DAL TILE CORP 20160.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOWS: 07 PACKAGES = 06 BUNDLES + 01 BOX 34 DUAL FINISH STONE SLABS 3CM 25 SAMPLES 2CM NCM: 6802.93.90 HS CODE: 6802.93 QUANT. PIECES: 59 PIECES(S) NET WEIGHT: 17.590,00 KG INVOICE: 1873/2023 PO NUMBER: 4502282671 SHIPMENT NUMBER: 3000857935 RUC: 3BR05008188218732023 QTY NF: 7 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:3BR05008188218732023 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH.+18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2023-09-19 SEAU230154333 CMC GLOBAL SHIPPING 26000.35 kg 680293 01 X 20 DRY BOX CONTAINER CONT AINING: 09 PACKAGES = 08 BUN DLES AND 01 BOX FAT 1867/ 2023 72 SLABS POLISHED STONE 2CM SAMPLES RUC: 3BR05 008188218672023 NCM: 6802 .93.90 - HS CODE: 680293 CLEAN ON BOARD - FREIGHT CO LLECT SHIPPED ON BOARD WOO DEN PACKAGE: TREATED AND CERTI FIED NET WEIGHT: 25.4 80,00 KGS
2023-09-19 SEAU230151603 ARCADIA STONES LLC 25540.4 kg 680293 01 X 20 DRY BOX CONTAINER CONT AINING: 08 PACKAGES = 07 BUN DLES AND 01 BOX FAT 1870/ 2023 47 SLABS POLISHED STONE 3CM SAMPLES RUC: 3BR05 008188218702023 NCM: 6802 .93.90 - HS CODE: 680293 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: TRE ATED AND CERTIFIED NET WEIGHT: 25.085,00 KGS
2023-09-19 SEAU230153123 ARCADIA STONES LLC 26000.35 kg 680293 01 X 20 DRY BOX CONTAINER CONT AINING: 08 PACKAGES = 07 BUN DLES AND 01 BOX FAT 1864/ 2023 48 SLABS POLISHED STONE 3CM SAMPLES RUC: 3BR05 008188218642023 NCM: 6802 .93.90 - HS CODE: 680293 CLEAN ON BOARD - FREIGHT CO LLECT SHIPPED ON BOARD WOO DEN PACKAGE: TREATED AND CERTI FIED NET WEIGHT: 25.5 45,00 KGS
2023-09-19 SEAU230149770 ARCADIA STONES LLC 25057.32 kg 680293 01 X 20 DRY BOX CONTAINER CONT AINING: 08 PACKAGES = 07 BUN DLES AND 01 BOX FAT 1868/ 2023 68 SLABS POLISHED STONE 2CM SAMPLES RUC: 3BR05 008188218682023 NCM: 6802 .93.90 - HS CODE: 680293 FREIGHT COLLECT SHIPPED ON B OARD WOODEN PACKAGE: TREATED AND CERTIFIED NET WEI GHT: 24.602,00 KGS
2023-09-19 SEAU230149882 ARCADIA STONES LLC 25734.09 kg 680293 01 X 20 DRY BOX CONTAINER CONT AINING: 08 PACKAGES = 07 BUN DLES AND 01 BOX FAT 1869/ 2023 47 SLABS POLISHED STONE 3CM SAMPLES RUC: 3BR05 008188218692023 NCM: 6802 .93.90 - HS CODE: 680293 FREIGHT COLLECT SHIPPED ON B OARD WOODEN PACKAGE: TREATED AND CERTIFIED NET WEI GHT: 25.279,00 KGS
2023-09-16 CMDUSSZ1382782 DAL TILE CORP 28455.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 08 PACKAGES = 07 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: 25.790,00 KG INVOICE: 1652/2023 PO NUMBER: 4502312349 SHIPMENT NUMBER: 3000860488 RUC: 3BR05008188216522023 QTY NF: 8 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:3BR05008188216522023 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
2023-09-16 CMDUSSZ1382501 DAL TILE CORP 28018.0 kg 680293 REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 08 PACKAGES = 07 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: 25.603,00 KG INVOICE: 1836/2023 PO NUMBER: 4502240972 SHIPMENT NUMBER: 3000855030 RUC: 3BR05008188218362023 QTY NF: 8 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:3BR05008188218362023 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
2023-09-01 CMDUSSZ1379799 DAL TILE CORP 21975.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 PACKAGES = 06 BUNDLES + 01 BOX 37 POLISHED STONE SLABS 3CM 25 SAMPLES 2CM NCM: 6802.93.90 HS CODE: 6802.93 QUANT. PIECES: 62 PIECES(S) NET WEIGHT: 19.365,00 KG INVOICE: 1824/2023 PO NUMBER: 4502251637 SHIPMENT NUMBER: 3000855031 RUC: 3BR05008188218242023 QTY NF: 7 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:3BR05008188218242023 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
2023-08-10 CMDUSSZ1378360 DAL TILE CORP 20740.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 06 PACKAGES = 05 BUNDLES + 01 BOX 35 POLISHED STONE SLABS 3CM 25 SAMPLES 2CM NCM: 6802.93.90 HS CODE: 6802.93 QUANT. PIECES: 60 PIECES(S) NET WEIGHT: 18.235,00 KG INVOICE: 1823/2023 PO NUMBER: 4502236856 SHIPMENT NUMBER: 3000853204 RUC: 3BR05008188218232023 QTY NF: 6 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: GABRIEL DUMMER PH: (5527) 3756-2003 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR05008188218232023 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM
2023-08-05 DSRLDAN50S010081 UNIVERSAL GRANITE AND MARBLE INC 21342.0 kg 251612 SLABS POLISHED GRANITE
2023-07-28 DSRLDAN50S010021 UNIVERSAL GRANITE AND MARBLE INC 21500.0 kg 251612 SLABS POLISHED GRANITE
2023-07-27 CMDUSSZ1373379 DAL TILE CORP 22073.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 PACKAGES = 06 BUNDLES + 01 BOX 37 POLISHED STONE SLABS 3CM 25 SAMPLES 2CM NCM: 6802.93.90 HS CODE: 6802.93 QUANT. PIECES: 62 PIECES(S) NET WEIGHT: 19.483,00 KG INVOICE: 1805/2023 PO NUMBER: 4502252562 SHIPMENT NUMBER: 3000855034 RUC: 3BR05008188218052023 QTY NF: 7 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: GABRIEL DUMMER PH: (5527) 3756-2003 CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR05008188218052023 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. 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
2023-07-27 CMDUSSZ1373503 DAL TILE CORP 22155.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 PACKAGES = 06 BUNDLES + 01 BOX 40 POLISHED STONE SLABS 3CM 25 SAMPLES 2CM NCM: 6802.93.90 HS CODE: 6802.93 QUANT. PIECES: 65 PIECES(S) NET WEIGHT: 19.575,00 KG INVOICE: 1804/2023 PO NUMBER: 4502213620 SHIPMENT NUMBER: 3000852462 RUC: 3BR05008188218042023 QTY NF: 7 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: GABRIEL DUMMER PH: (5527) 3756-2003 CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR05008188218042023 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM
2023-07-26 CMDUSSZ1373270 DAL TILE CORP 27960.0 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 47 POLISHED STONE SLABS 3CM 25 SAMPLES 2CM NCM: 6802.93.90 HS CODE: 6802.93 QUANT. PIECES: 72 PIECES(S) NET WEIGHT: 25.260,00 KG INVOICE: 1798/2023 PO NUMBER: 4502212628 SHIPMENT NUMBER: 3000852148 RUC: 3BR05008188217982023 QTY NF: 9 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: GABRIEL DUMMER PH: (5527) 3756-2003 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR05008188216932023 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. 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
2023-07-24 DSRLDAN50S010052 UNIVERSAL GRANITE AND MARBLE INC 20750.0 kg 251612 SLABS POLISHED GRANITE
2023-06-11 FSUFVIXPKD00665 THE CORNERSTONE COLLECTION LLC 13215.0 kg 680291 POLISHED STONES SLABS
2023-05-27 CMDUSSZ1352790 DAL TILE CORP 22181.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 PACKAGES = 06 BUNDLES + 01 BOX 38 POLISHED GRANITE SLABS 3CM 25 SAMPLES 2CM NCM: 6802.93.90 HS CODE: 6802.93 QUANT. PIECES: 63 PIECES(S) NET WEIGHT: 19.591,00 KG INVOICE: 1693/2023 PO 3000846851 RUC: 3BR05008188216932023 QTY NF: 7 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: GABRIEL DUMMER PH: (5527) 3756-2003 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR05008188216932023 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM
2023-04-03 DSRLDAN50S009718 UNIVERSAL GRANITE & MARBLE INC 21500.0 kg 251612 SLABS POLISHED GRANITE
2023-04-03 DSRLDAN50S009720 UNIVERSAL GRANITE & MARBLE INC 21340.0 kg 251612 SLABS POLISHED GRANITE
2022-12-07 FSUFVIXPKD00402 GK GRANITE LLC 25760.0 kg 680291 POLISHED STONES SLABS
2022-10-27 DSRLDAN50S009268 UNIVERSAL GRANITE & MARBLE INC 19880.0 kg 251612 SLABS POLISHED GRANITE
2022-10-27 DSRLDAN50S009269 UNIVERSAL GRANITE & MARBLE INC 20875.0 kg 251612 SLABS POLISHED GRANITE
2022-10-27 DSRLDAN50S009279 UNIVERSAL GRANITE & MARBLE INC 19310.0 kg 251612 SLABS POLISHED GRANITE
2022-10-09 FSUFVIXPKD00287 GK GRANITE LLC 26000.0 kg 680291 POLISHED STONES SLABS
2022-10-07 FSUFVIXPKD00303 ATLANTIC STONE 51365.0 kg 680291 POLISHED STONES SLABS POLISHED STONES SLABS
2022-09-18 DSRLDAN50S009092 UNIVERSAL GRANITE & MARBLE INC 20988.0 kg 251612 SLABS POLISHED GRANITE
2022-09-16 DSRLDAN50S009155 UNIVERSAL GRANITE & MARBLE INC 19550.0 kg 251612 SLABS POLISHED GRANITE
2022-08-11 DSRLDAN50S008967 UNIVERSAL GRANITE & MARBLE INC 20375.0 kg 251612 SLABS POLISHED GRANITE
2022-08-11 DSRLDAN50S008938 CALIA STONE BOUTIQUE 11071.0 kg 251612 SLABS POLISHED GRANITE
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SAVINO DEL BENE DO BRASIL LTDA ON BEHALF OF CAFELANDIA EXTRACAO DE GRANITOS LTDA EPP ROD ES 080 S/N - KM 6 5 - POLO
- ROD ES 080 SN - POLO INDUST RIAL
EPP ROD ES 080 S/N - KM 6 5 - POLO INDUSTRIAL BARRA DE SAO FRANCISCO
EPP ROD ES 080 S/N - KM 6 5 - POLO INDUSTRIAL
- ROD ES 080 S/N-KM 6 5 - POLO INDUSTRIAL
EPP CNPJ 05 008 188/0002-19 ROD ES 080 SN - KM 6 5 - POLO INDUSTRIAL BARRA DE SAO FRANCISCO
ROD ES 080 SN - POLO INDUSTRIAL CEP 29800000 - BARRA DE SAO FRANCISCO - ES - BRASIL
EPP CNPJ 05 008 188/0002-19 ROD ES 080 SN - KM 6 5 - POLO INDUSTRIAL BARRA DE SAO FRANCISCO
ROD ES 080 SN - POLO INDUSTRIAL CEP 29800000 - BARRA DE SAO FRANCISCO - ES - BRASIL PHONE/FAX +55 2737562003
ROD ES 080 SN -POLO INDUSTRIAL BARRA DE SAO FRANCISCO
ROD ES 080 SN-POLO INDUSTRIAL CEP 29800000-BARRA DE SAO FRANCISCOES BRASIL PHONE/FAX: +55 2737562003CNPJ: 05 008 188/0002-19
ROD ES 080 S N KM 6 5 POLO INDUSTRIAL BARRA DE SAO FRANCISCO ES BRAZIL 29800000