FAVORITA DO BRASIL MARMORES E GRANITOS LTDA
Address: SAVINO DEL BENE DO BRASIL LTDA ON BEHALF OF FAVORITA DO BRASIL MARMORES E GRANITOS LTDA AVENIDA 500 S/N BLOCO 02 GALPAO 1
FAVORITA DO BRASIL MARMORES E GRANITOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
DAL TILE CORP 3 shipments
GROUP STONE INVESTMENT LLC 3 shipments
BURLINGTON 1 shipments
ELEMAR N E MARBLE & GRANITE LLC 1 shipments
FABRICATORS STONE GROUP 1 shipments
QUALITY MARBLE & GRANITE 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) 5 shipments
680299 Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) 3 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 2 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-09-21 CMDUSSZ1385834 DAL TILE CORP 20983.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DRY BOX CNTR WITH 36 POLISHED QUARTZITE SLABS AND POLISHED GRANITE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 40 PACKAGE(S) TAJ MAHAL 03CM - 69,174 M2 TITANIUM TOP 03CM - 152,838 M2 QUARTIZITE IN SEVERAL COLORS 15 X 15 X 02CM - 0,9 M2 NET WEIGHT: 18.503,000 KGS DU-E: 23BR0013300448 RUC: 3BR0261116120000 0000000000000891165 NCM: 6802.93.90 / 6802.99.90 HS CODE: 680293 / 680299 QUANT. SLABS: 36 SLAB(S) INVOICE: 2023/134 PO NUMBER: PO 4502307456 / 3000860224 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER SERRA - ES - CEP: 29161388 CONTACT: FABRICIO DELUNARDO COSTA PHONE: 27 3328-2195 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR02611161200000000000000000891165 DUE:23BR0013300448 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE PH.+18174810602 FAX +18174810621 EMAIL DALTILEDOCS SAVINODELBENE.COM
2023-07-26 CMDUSSZ1375406 FABRICATORS STONE GROUP 23062.0 kg 680293 ------------ TCLU6768231 DESCRIPTION---------(ONE) 20 DRY BOX CNTR WITH POLISHED QUARTZIT SLABS AND HONED GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) AND 15 PACKAGE(S) STONE SLABS DU-E: 23BR0009798950 RUC: 3BR02611161200110931 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 QUANT. SLABS: 47 SLAB(S) INVOICE:2023/102 / PO : 14022 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THE MASTERBILL REFERENCE:SSZ1372675 -------------GENERIC DESCRIPTION-------------
2023-06-24 SEAU227645068 GROUP STONE INVESTMENT LLC 26272.06 kg 680293 (ONE) 1X20 DRY BOX CNTR WITH POLISHED GRANITE SLABS, AS FOL LOWS: 8 BUNDLE(S) AND 15 PA CKAGE(S) STONE SLABS NET WEIGHT: 25.962,000KGS DU-E: 23BR0007782231 RUC: 3BR02611 161200000000000000002023075 N CM: 6802.93.90 HS CODE: 68029 3 INVOICE: 2023/075 / PO#: 90 322 QUANT. SLABS: 50 SLAB(S) CNTR: MRKU6620358 SEAL: ML BR2126364 TARE: 2170 WOODE N PACKAGE: TREATED AND CERTIF IED (HT) FREIGHT COLLECT
2023-06-10 LPROVIXNYC303007 19550.0 kg 680291 6 BUNDLE(S) AND 15 PACKAGE(S) LEATHER GRANITE SLABS, HONED GRANITE SLABS AND HONED MARBLE SLABS STONE SLABS NCM: 6802.91.00 / 6802.93.90 HS CODE: 680291/680293
2023-06-10 CMDUSSZ1362325 DAL TILE CORP 21039.0 kg 680299 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680299 (HS) NCM:68029990 (ONE) 20 DRY BOX CNTR WITH 36 POLISHED QUARTZITE SLABS, AS FOLLOWS: TAJ MAHAL 03CM 237,36 M2 QUARTZITE IN SEVERAL COLORS 15X15X2CM 0,45 M2 NET WEIGHT: 18479KGS NCM: 6802.99.90 HS CODE: 6802.99 INVOICE: 2023/063 - PO : 4502200644 / 3000850829 QUANT. SLAB(S): 36 SLAB(S) QUANT. NF: 20 BOX(S) AND 7 BUNDLE(S) DU-E:23BR0006390410 RUC:3BR026111612 00000000000000000428950 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER SERRA - ES - CEP: 29161388 CONTACT: FABRICIO DELUNARDO COSTA PHONE: 27 3328-2195 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR02611161200000000000000000428950 DUE:23BR0006390410 2ND NOTIFY: SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062 EMAIL DALTILEDOCS SAVINODELBENE.COM
2023-06-10 CMDUSSZ1361001 DAL TILE CORP 21970.0 kg 680299 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680299 (HS) NCM:68029990 (ONE) 20 DRY BOX CNTR WITH 37 POLISHED AND LEATHER QUARTZITE SLABS, AS FOLLOWS: TAJ MAHAL 03CM 84,851 M2 TAJ MAHAL 03CM 155,04 M2 QUARTZITE IN SEVERAL COLORS 15X15X2CM 0,900 M2 NET WEIGHT: 19570KGS NCM: 6802.99.90 HS CODE: 6802.99 INVOICE: 2023/062 - PO : 4502178622 / 3000850828 QUANT. SLAB(S): 37 SLAB(S) QUANT. NF: 6 BUNDLE(S) AND 40 PACKAGE(S) DU-E:23BR0006379484 RUC:3BR026111612 00000000000000000428270 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER SERRA - ES - CEP: 29161388 CONTACT: FABRICIO DELUNARDO COSTA PHONE: 27 3328-2195 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR02611161200000000000000000428270 DUE:23BR0006379484 2ND NOTIFY: SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: A FLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM
2022-10-17 ZIMURIO2004735 QUALITY MARBLE & GRANITE 28729.66 kg 680293 PART LOT 2 OF ONE 20 DRY CNTR WITH POLISHED QUARTZITE SLABS AND LEATHER GRANITE SLABS AS FOLLOWS: 4 BUNDLE(S) AND 15 PACKAGE(S) STONE SLABS NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 FATURA: 2022/128 / PO NUMBER:12108 QUANT. SLABS: 37 SLAB(S) WOODEN PACKAG E: TREATED AND CERTIFIED (HT) RUC: 2BR0261116 1200000000 000000000979837 DU-E: 22BR0014609256 NW:13.615,000 REFERENCE TYPE (ABT) - 680293 2BR024780092000000000000000EPUP2022
2022-09-16 AIRLGFB0010648 ELEMAR N E MARBLE & GRANITE LLC 23980.0 kg 251612 POLISHED QUARTZITE SLABS, AND HONED GRANITE S. . . .
2022-07-07 SUDU62SSZ029248A GROUP STONE INVESTMENT LLC 26280.0 kg 680293 (ONE) 20 DRY BOX CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 15 PACKAGE(S) STONE SLABS NW:25.880,000KGS DU-E: 22BR0007728393 RUC: 2BR02611161200000000000000000514889 MRUC: 2BR245743832SDS220104 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 2022/068 QUANT. SLABS: 51 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
2022-06-11 SUDU62SSZ024998A GROUP STONE INVESTMENT LLC 26950.0 kg 680291 (ONE) 20 DRY BOX CNTR HONED GRANITE SLABS,POLISHED GRANITE SLABS, POLISHED QUARTZITE SLABS AND POLISHED MARBLE SLABS AS FOLLOWS: 8 BUNDLE(S) AND 15 PACKAGE(S) STONE SLABS NW: 26.550,000KGS DU-E: 22BR0006851264 RUC: 2BR02611161200000000000000000455756 M-RUC: 2BR245743832SDS220095 NCM: 6802.91.00 / 6802.93.90 / 6802.99.90 HS CODE: 6802.91 / 6802.93 / 6802.99 INVOICE: 2022/062 QUANT. SLABS: 52 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
2022-05-07 HLCURI5MC33166AC BURLINGTON 22130.0 kg 680299 WORKED MONUMENTAL WITH POLISHED QUARTIZITE SLABS AND LEATHER QUARTZITE SLABS, AS FOLLOWS 7 BUNDLE(S) AND 15 PACKAGE(S) STONE SLABS NCM 6802.99.90 HS CODE 6802.99 FATURA 2022/052 / PO 20220328 QUANT. SLABS 43 SLAB(S) RUC 2BR026111612000000000000000003 90874 DU-E 22BR0005857315 NW 21.780,000
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Other address
- AV QUINHENTOS N 374
AV QUINHENTOS N 374 374 LOTES ENGLOBADOS M-03 PARTE M-02 E M01 QUADRA Q-08 TIMS - SERRA - ES - CEP: 29161388
AV QUINHENTOS N 374 LOTES
AV QUINHENTOS N 374 LOTES ENGLOBADOS M-03 PARTE M-02 E M01 QUADRA Q-08 - TIMS
AV QUINHENTOS NO 374 LOTES ENGLOBADOS
CNPJ: 02 611 161 ENGLOBADOS M-03 PARTE M-02 E M
CNPJ: 02 611 161/0001-47 AV QUINHENTOS N 374 LOTES
TIMS - SERRA - ES - CEP 29161388