| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| DAL TILE CORP | 3 shipments |
| HS Code | Shipments |
|---|---|
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-09 | CMDUSSZ1399528 | DAL TILE CORP | 21527.0 kg | 680293 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD CBP HAS REPLACED THE SEAL ON CONTAINER TCKU2389865. THE NEW SEAL NUMBER IS QQJ73001 680293 (HS) NCM:68029390 01 X 20 CONTAINER DRY BOX, WITH: 07 BUNDLES CONTAINING 37 ANTICO STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 223,88 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 // NALADI: 680293 PO 4502300889 SHIP 3000859052 NET WEIGHT: 18.997,00 KG INVOICE: 2514/23 DUE: 23BR001639567-9 RUC: 3BR253177392251423 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR253177392251423 DUE:23BR001639567-9 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +1 817 481 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM |
| 2023-11-09 | CMDUSSZ1399919 | DAL TILE CORP | 22135.0 kg | 680293 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD CBP HAS REPLACED THE SEAL ON CONTAINER TEMU2750740. THE NEW SEAL NUMBER IS QQJ73000 680293 (HS) NCM:68029390 01 X 20 CONTAINER DRY BOX, WITH: 07 BUNDLES CONTAINING 36 ANTICO STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 223,81 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 // NALADI: 680293 PO 4502298013 SHIP 3000859051 NET WEIGHT: 19.635,00 KG INVOICE: 2513/23 DUE: 23BR001639120-7 RUC: 3BR253177392251323 WOODEN PACKAGE - TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR253177392251323 DUE:23BR001639120-7 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 |
| 2023-06-10 | CMDUSSZ1359673 | DAL TILE CORP | 28230.0 kg | 680293 | FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 CONTAINER DRY BOX, WITH: 08 BUNDLES CONTAINING 53 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 323,09 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90//NALADI:680293 PO 4502193303 SHIP 3000851134 NET WEIGHT: 25.650,00 KG INVOICE: 2467/23 DUE: 23BR000641750-5 RUC: 3BR253177392246723 WOODEN PACKAGE - TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR253177392246723 DUE:23BR000641750-5 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 8081 25.317.739/0001-52 8081 8081 |