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: 1.56 Average TEU per month: 3.65
Active Months: 8 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 2.85
Shipments By Companies
Company Name Shipments
UNIVERSAL GRANITE & MARBLE INC 19 shipments
DAL TILE CORP 11 shipments
ARCADIA STONES LLC 7 shipments
UNIVERSAL GRANITE AND MARBLE INC 7 shipments
MS INTERNATIONAL INC 5 shipments
AMERIQUARTZ 11503 JONES MALTSBERGER 4 shipments
ATLANTIC STONE 3 shipments
GK GRANITE LLC 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) 27 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) 9 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 5 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
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
2022-07-27 ZIMURIO2004624 ACME STONE INC 54439.26 kg 680293 02 X 20 DRY BOX CONTAINERS CONTAINING: 17 PA CKAGES TOTAL = 15 BUNDLES AND 02 BOXES 93 SLABS POLISHED GRANITE 3CM 40 SAMPLES 3CM RUC:2BR050081882105110542022 NCM: 68029390 HS CODE:680293 FREIGHT COLLECT TOTAL GROSS WEIGHT: 4 9.939,00 TOTAL NET WEIGHT: 49.144,00 TOTAL M3: 16,536 INVOICES: 1051/2022 - 1054/2022 NET WEIGHT: 24.332,00 WOODEN PACKAGE: TREATED ANDCERTIFIED NET WEIGHT: 24.821,00 KG
2022-07-26 DSRLDAN50S008905 UNIVERSAL GRANITE & MARBLE INC 19045.0 kg 251612 SLABS POLISHED GRANITE
2022-04-25 FSUFVIXPKD00045 GK GRANITE LLC 25675.0 kg 680291 POLISHED STONES SLABS
2022-04-02 FSUFVIXPKD00028 ATLANTIC STONE 26000.0 kg 680291 POLISHED STONES SLABS
2022-03-18 FSUFVIXPKD00008 ATLANTIC STONE 25395.0 kg 680291 POLISHED STONES SLABS
2022-01-21 DSRLDAN50S008045 BOSTON GRANITE EXCHANGE 25000.0 kg 251612 SLABS POLISHED GRANITE
Contact information Request
to request contact information.
Other address
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
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
- 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 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