| 2025-02-27 |
GNSIA200016228 |
SRI GRANITE AND MARBLE CORP |
24542.0 kg |
251612
|
POLISHED GRANITE SLABS |
| 2025-02-25 |
MEDUV6976389 |
DAL TILE CORP |
19778.0 kg |
680299
|
01X20 DRY BOX CONTAINING: 39 POLISHED SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 100,233 SQM SLAB GRANITE WHITE ICE POL, PREMIUM THICK 03CM 144,679 SQM SLAB QUARTIZITE TAJ GANJ POL, PREMIUM THICK 03CM SAMPLE GRANITE WHITE ICE POL, 20 PIECES 02CM COMMERCIAL INVOICE: 005844-2024 PO# 4502847607 SHIPMENT: 3000 910433 NCM: 6802.93.90 / 6802.99.90 NALADI: 68029300 / 68029900 QUANT. NF: 07 NET WEIGHT: 19.433,142 KG TARE: 2.100,00 QUANT.: 39 SLABSRUC 4BR6480747220058442024 WOODEN PACKING: T REATED AND CERTIFIED === CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE C USTOMS CLEARANCE WILL BE PERFORMED AT PORT OFDISCHARGE SHIPMENT UNDER DAL TILE SERVICE CO NTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390;68029990 HS CODE:680299 |
| 2025-02-25 |
MEDUV6976454 |
DAL TILE CORP |
19955.0 kg |
680293
|
01X20 DRY BOX CONTAINING: 40 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 244,418 SQM SLAB GRANITE BAHAMAS WHITEPOL, PREMIUM THICK 03CM SAMPLE GRANITE BAHAM AS WHITE POL, 20 PIECES 02CM COMMERCIAL INVOICE: 005843-2024 PO# 4502850776 SHIPMENT: 3000910881 NCM: 6802.93.90 NALADI: 68029300 QUANT . NF: 07 NET WEIGHT: 19.625,574 KG TARE: 2.100,00 QUANT.: 40 SLABS RUC 4BR6480747220058432024 WOODEN PACKING: TREATED AND CERTIFIED ===CONTINUATION OF SHIPPER CARIACICA ES CEP 291 57-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BEPERFORMED AT PORT OF DISCHARGE SHIPMENT UNDE R DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293 |
| 2025-02-25 |
MEDUV6984508 |
DAL TILE CORP |
19857.0 kg |
680293
|
01X20 DRY BOX CONTAINING: 39 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 239,815 SQM SLAB GRANITE WHITE ICE POL, PREMIUM THICK 03CM SAMPLE GRANITE WHITE ICEPOL, 20 PIECES 02CM COMMERCIAL INVOICE: 0058 68-2024 PO# 4502858089 SHIPMENT: 3000910432 NCM: 6802.93.90 NALADI: 68029300 QUANT. NF: 07 NET WEIGHT: 19.520,000 KG TARE: 2.100,00 QUA NT.: 39 SLABS RUC 4BR6480747220058682024 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 -BRAZIL CONTACT: FABIANO LOPES PH: (5527) 212 4-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TI LE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293 |
| 2025-02-25 |
MEDUV6986503 |
DAL TILE CORP |
18914.0 kg |
680293
|
01X20 DRY BOX CONTAINING: 38 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 251,290 SQM SLAB GRANITE ISTANBUL POL,PREMIUM THICK 03CM SAMPLE GRANITE ISTANBUL P OL, 20 PIECES 02CM COMMERCIAL INVOICE: 005873-2024 PO# 4502771893 SHIPMENT: 3000900924 NCM: 6802.93.90 NALADI: 68029300 QUANT. NF: 07 N ET WEIGHT: 18.616,429 KG TARE: 2.220,00 QUANT.: 38 SLABS RUC 4BR6480747220058732024 WOODENPACKING: TREATED AND CERTIFIED === CONTINUAT ION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE INFLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24- 538WW 68029390 HS CODE:680293 |
| 2025-02-25 |
MEDUV6986909 |
DAL TILE CORP |
19727.0 kg |
680299
|
01X20 DRY BOX CONTAINING: 39 QUARTIZITE POLI SHED SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 247,230 SQM SLAB QUARTIZITE PERLA SANTANA POL, PREMIUM THICK 03CM SAMPLES QUARTIZITE PERLA SANTANA POL, 20 PIECES 02CM COMMERCIAL INVOICE: 005874-2024 PO# 4502871347 SHIPMENT: 3000911708 NCM: 6802.99.90 NALADI: 6802 9900 QUANT. NF: 07 NET WEIGHT: 19.410,619 KG TARE: 2.100,00 QUANT.: 39 SLABS RUC 4BR6480747220058742024 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHI PMENT UNDER DAL TILE SERVICE CONTRACT SERVICECONTRACT NUMBER 24-538WW 68029990 HS CODE:68 0299 |
| 2025-02-25 |
MEDUV6987006 |
DAL TILE CORP |
18572.0 kg |
680293
|
01X20 DRY BOX CONTAINING: 35 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 218,699 SQM SLAB GRANITE ISTANBUL POL,PREMIUM THICK 03CM SAMPLE GRANITE ISTANBUL P OL, 20 PIECES 02CM COMMERCIAL INVOICE: 005870-2024 PO# 4502854331 SHIPMENT: 3000910431 NCM: 6802.93.90 NALADI: 68029300 QUANT. NF: 07 N ET WEIGHT: 18.250,716 KG TARE: 2.280,00 QUANT.: 35 SLABS RUC 4BR6480747220058702024 WOODENPACKING: TREATED AND CERTIFIED === CONTINUAT ION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE INFLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24- 538WW 68029390 HS CODE:680293 |
| 2025-02-24 |
ITGB5174879 |
GS MARBLE GRANITE INC |
19543.0 kg |
251611
|
MARBLE GRANITE |
| 2025-02-24 |
AUIVASLHCS004377 |
STONE SHOWCASE INC |
25051.0 kg |
251612
|
SLABS GRANITE |
| 2025-02-22 |
DSRLDAN50S011435 |
ALL NATURAL STONE |
21210.0 kg |
250629
|
SLAB QUARTZITE |
| 2025-02-20 |
ITGB5173959 |
GRANITE AND MARBLE DEPOT INC |
26715.0 kg |
251611
|
MARBLE GRANITE |
| 2025-02-16 |
SVFDAG00096842 |
INDUS TRADE AND TECH DBA STONE MART |
21354.0 kg |
251612
|
POLISHED GRANITE SLABS/SAMPLES |
| 2025-02-15 |
COFG202505151 |
COSMOS GRANITE DC |
26711.0 kg |
251612
|
GRANITE POLISHED SLABS |
| 2025-02-15 |
ITGB5174984 |
EASY STONES |
26322.0 kg |
251611
|
MARBLE GRANITE |
| 2025-02-15 |
MEDUV6979052 |
DAL TILE CORP |
25915.0 kg |
680293
|
01X20 DRY BOX CONTAINING: 51 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 08 BUNDLES AND 01 BOX 321,892 SQM SLAB GRANITE WHITE ICE POL, PREMIUM THICK 03CM SAMPLE GRANITE WHITE ICEPOL, 20 PIECES 02CM COMMERCIAL INVOICE: 0058 45-2024 PO# 4502853010 SHIPMENT: 3000910434 NCM: 6802.93.90 NALADI: 68029300 QUANT. NF: 09 NET WEIGHT: 25.485,000 KG TARE: 2.220,00 QUA NT.: 51 SLABS RUC: 4BR6480747220058452024 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENEIN FLORENCE CUSTOMS CLEARANCE WILL BE PERFOR MED AT PORT OF DISCHARGE SHIPMENT UNDER DAL T ILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029300 HS CODE:680293 |
| 2025-02-15 |
MEDUV6979060 |
DAL TILE LLC |
19664.0 kg |
680293
|
01X20 DRY BOX CONTAINING: 39 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 227,446 SQM SLAB GRANITE ISTANBUL POL,PREMIUM THICK 03CM SAMPLE GRANITE ISTANBUL P OL, 20 PIECES 02CM RUC: 4BR6480747220058472024 COMMERCIAL INVOICE: 005847-2024 PO# 4502726561 SHIPMENT: 3000898363 NCM: 6802.93.90 NALA DI: 68029300 QUANT. NF: 07 NET WEIGHT: 19.358,284 KG TARE: 2.100,00 QUANT.: 39 SLABS WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TIL E SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029300 HS CODE:680293 |
| 2025-02-13 |
ITGB5174366 |
P |
19744.0 kg |
251611
|
MARBLE GRANITE |
| 2025-02-13 |
ITGB5174693 |
PACIFIC SHORE HOLDING INC |
25679.0 kg |
251611
|
MARBLE GRANITE |
| 2025-02-10 |
MEDUV6982809 |
DAL TILE CORP |
20288.0 kg |
680299
|
01X20 DRY BOX CONTAINING: 58 QUARTIZITE POLI SHED SLABS THICK 02CM, AS FOLLOW 06 BUNDLES 363,445 SQM SLAB QUARTIZITE TAJ GANJ POL, PREMIUM THICK 02CM COMMERCIAL INVOICE: 005864-2024 PO# 4502869599 SHIPMENT: 3000911709 NCM: 6802.99.90 NALADI: 68029900 QUANT. NF: 06 NET WEIGHT: 19.966,000 KG TARE: 2.100,00 QUANT.: 5 8 SLABS RUC 4BR6480747220058642024 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLO RENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538W W 68029990 HS CODE:680299 |
| 2025-02-09 |
SVFDAG00097205 |
ARCHITECTURAL SURFACES GROUP LLC |
26009.0 kg |
680291
|
POLISHED STONE SLABS |
| 2025-02-09 |
SVFDAG00096786 |
INDUS TRADE AND TECH DBA STONE MART |
20576.0 kg |
680291
|
POLISHED STONE SLABS AND SAMPLES |
| 2025-02-09 |
ITGB5174606 |
COSMOS GRANITE EAST |
25455.0 kg |
251611
|
MARBLE GRANITE |
| 2025-02-07 |
CMDUSSZ1553022 |
DAL TILE CORP |
21855.0 kg |
680299
|
FREIGHT PREPAID ABROAD 680299 (HS) NCM:68029990 01X20 DRY BOX CONTAINING: 39 QUARTIZITE POLISHED SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 238,606 SQM SLAB QUARTIZITE PERLA SANTANA POL, PREMIUM THICK 03CM SAMPLE QUARTIZITE PERLA SANTANA POL, 15 PIECES 02CM COMMERCIAL INVOICE: 005798-2024 PO 4502809159 SHIPMENT: 3000903610 NCM: 6802.99.90 NALADI: 68029900 QUANT. NF: 07 NET WEIGHT: 19.311,000 KG TARE: 2.230,00 QUANT.: 39 SLABS RUC: 4BR648074722 0057982024 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR6480747220057982024 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 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 |
| 2025-02-07 |
CMDUSSZ1552879 |
DAL TILE CORP |
21913.0 kg |
680299
|
FREIGHT PREPAID ABROAD 680299 (HS) NCM:68029900 01X20 DRY BOX CONTAINING: 39 QUARTIZITE POLISHED SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 240,889 SQM SLAB QUARTIZITE PERLA SANTANA POL, PREMIUM THICK 03CM SAMPLE QUARTIZITE PERLA SANTANA POL, 20 PIECES 02CM COMMERCIAL INVOICE: 005774-2024 PO 4502786027 SHIPMENT: 3000902432 3000902433 NCM: 6802.99.90 NALADI: 68029900 QUANT. NF: 07 NET WEIGHT: 19.622,621 KG TARE: 1.960,00 QUANT.: 39 SLABS RUC: 4BR64807472200 57742024 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR6480747220057742024 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 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 |
| 2025-02-07 |
CMDUSSZ1553030 |
DAL TILE CORP |
21221.0 kg |
680293
|
FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINING: 38 GRANITE POLISHED SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 231,508 SQM SLAB GRANITE WHITE ICE POL, PREMIUM THICK 03CM SAMPLE GRANITE WHITE ICE POL, 10 PIECES 02CM COMMERCIAL INVOICE: 005799-2024 PO 4502813551 SHIPMENT: 3000903608 3000903609 NCM: 6802.93.90 NALADI: 68029300 QUANT. NF: 07 NET WEIGHT: 18.686,855 KG TARE: 2.220,00 QUANT.: 38 SLABS RUC: 4BR64807472 20057992024 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR6480747220057992024 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 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 |
| 2025-02-07 |
CMDUSSZ1563043 |
DAL TILE CORP |
21396.0 kg |
680293
|
FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINING: 38 GRANITE POLISHED SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 238,662 SQM SLAB GRANITE ISTANBUL POL, PREMIUM THICK 03CM SAMPLE GRANITE ISTANBUL POL, 20 PIECES 02CM COMMERCIAL INVOICE: 005819-2024 PO 4502732531 SHIPMENT: 3000898852 NCM: 6802.93.90 NALADI: 68029300 QUANT. NF: 07 NET WEIGHT: 18.954,000 KG TARE: 2.140,00 QUANT.: 38 SLABS RUC: 4BR64807472200 58192024 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR6480747220058192024 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 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 |
| 2025-02-05 |
ITGB5174103 |
STONE TILE |
23364.0 kg |
251611
|
MARBLE GRANITE |
| 2025-02-05 |
SVFDAG00097204 |
ARCHITECTURAL SURFACES GROUP LLC |
27969.0 kg |
680291
|
POLISHED STONE SLABS AND SAMPLES |
| 2025-02-04 |
GNSIA200016108 |
GRANITE GROUP |
26886.0 kg |
251612
|
POLISHED GRANITE SLABS |
| 2025-02-04 |
AUIVASLHCS004504 |
STONE SHOWCASE INC |
26953.0 kg |
680291
|
STONE POLISHED SLABS |
| 2025-02-04 |
MEDUV6951218 |
DAL TILE CORP |
19948.0 kg |
680293
|
01X20 DRY BOX CONTAINING: 39 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 233,681 SQM SLAB GRANITE WHITE ICE POL, PREMIUM THICK 03CM SAMPLE GRANITE WHITE ICEPOL, 20 PIECES 02CM COMMERCIAL INVOICE: 0057 83-2024 PO# 4502796832 SHIPMENT: 3000903611 NCM: 6802.93.90 NALADI: 68029300 QUANT. NF: 07 NET WEIGHT: 19.626,000 KG TARE: 2.280,00 QUA NT.: 39 SLABS RUC: 4BR6480747220057832024 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENEIN FLORENCE CUSTOMS CLEARANCE WILL BE PERFOR MED AT PORT OF DISCHARGE SHIPMENT UNDER DAL T ILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293 |
| 2025-02-02 |
SVFDAG00096902 |
ARCHITECTURAL SURFACES GROUP LLC |
22686.0 kg |
250629
|
QUARTZITE SLABS AND SAMPLES |
| 2025-02-02 |
MEDUV6983757 |
DAL TILE CORP |
19957.0 kg |
680293
|
01X20 DRY BOX CONTAINING: 40 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 244,691 SQM SLAB GRANITE ISTANBUL POL,PREMIUM THICK 03CM SAMPLE GRANITE ISTANBUL P OL, 20 PIECES 02CM COMMERCIAL INVOICE: 005853-2024 PO# 4502752233 SHIPMENT: 3000899494 NCM: 6802.93.90 NALADI: 68029300 QUANT. NF: 07 N ET WEIGHT: 19.627,000 KG TARE: 2.220,00 QUANT.: 40 SLABS RUC 4BR6480747220058532024 WOODENPACKING: TREATED AND CERTIFIED === CONTINUAT ION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE INFLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24- 538WW 68029390 HS CODE:680293 |
| 2025-01-31 |
CMDUSSZ1555616 |
DAL TILE CORP |
22055.0 kg |
680293
|
FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINING: 39 GRANITE POLISHED SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 238,872 SQM SLAB GRANITE BAHAMAS WHITE POL, PREMIUM THICK 03CM SAMPLE GRANITE BAHAMAS WHITE POL, 20 PIECES 02CM COMMERCIAL INVOICE: 005806-2024 PO 4502796088 SHIPMENT: 3000902431 3000902434 NCM: 6802.93.90 NALADI: 68029300 QUANT. NF: 07 NET WEIGHT: 19.542,500 KG RUC: 4BR64807472200580 62024 TARE: 2.200,00 QUANT.: 39 SLABS WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR6480747220058062024 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 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 |
| 2025-01-27 |
FSUFPKDBR000050 |
CROWE CUSTOMS COUNTER TOP DBA ATLAN |
25825.0 kg |
251612
|
GRANITE POLISHED SLABS |
| 2025-01-25 |
SVFDAG00096799 |
OHM INTERNATIONAL INC |
21180.0 kg |
251612
|
POLISHED GRANITE SLABS |
| 2025-01-22 |
ITGB5172991 |
UMI UNITED MATERIALS INC |
26429.0 kg |
251611
|
MARBLE GRANITE |
| 2025-01-21 |
SVFDAG00096769 |
INDUS TRADE AND TECH DBA STONE MART |
21271.0 kg |
251612
|
POLISHED GRANITE SLABS/SAMPLES |
| 2025-01-18 |
ITGB5172882 |
GRANITE AND MARBLE DEPOT INC |
25506.0 kg |
251611
|
MARBLE GRANITE |
| 2025-01-17 |
ITGB5174682 |
PRECISION MARBLE INC |
25784.0 kg |
251611
|
MARBLE GRANITE |
| 2025-01-16 |
GNSIA200016092 |
SURFACES BY PACIFIC |
20226.0 kg |
251612
|
POLISHED GRANITE SLABS/SAMPLES |
| 2025-01-15 |
AUIVASLHCS004461 |
GRANITE DEPOT OF NORTH FLORIDA |
26986.0 kg |
680291
|
POLISHED SLABS |
| 2025-01-15 |
ITGB5174162 |
PACIFIC SHORE HOLDING INC |
25587.0 kg |
251611
|
MARBLE GRANITE |
| 2025-01-15 |
ITGB5174187 |
P |
19923.0 kg |
251611
|
MARBLE GRANITE |
| 2025-01-15 |
GNSIA200016113 |
KLZ DIAMOND TOOLS KLZ STONE SUPPLY |
26643.0 kg |
250629
|
QUARTZITE SLABS |
| 2025-01-15 |
ITGB5174401 |
ROCK CUTTERS LLC |
23217.0 kg |
251611
|
MARBLE GRANITE |
| 2025-01-14 |
WTGFVIXCLE247446 |
MYSTIC SURFACES COMPANY |
19421.0 kg |
251622
|
STONE SLABS |
| 2025-01-11 |
SVFDAG00096542 |
FRESNO MARBLE AND GRANITE |
20970.0 kg |
680291
|
POLISHED STONE SLABS |
| 2025-01-07 |
AIRLGFB0012749 |
|
24532.0 kg |
251612
|
SLAB GRANITE |
| 2025-01-07 |
MEDUV6950780 |
DAL TILE CORP |
21702.0 kg |
680293
|
01X20 DRY BOX CONTAINING: 43 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 07 BUNDLES AND 01 BOX 250,913 SQM SLAB GRANITE ISTANBUL POL,PREMIUM THICK 03CM SAMPLE GRANITE ISNTABUL P OL, 20 PIECES 02CM RUC: 4BR6480747220057752024 COMMERCIAL INVOICE: 005775-2024 PO# 4502771993 SHIPMENT: 3000900925 NCM: 6802.93.90 NALA DI: 68029300 QUANT. NF: 08 NET WEIGHT: 21.317,000 KG TARE: 2.100,00 QUANT.: 43 SLABS WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TIL E SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293 |