VITORIA STONE IND E COMERCIO S A
Address: RUA ATALYDES MOREIRA DE SOUZA S N-CSERRA-ES 29168-060 BR
VITORIA STONE IND E COMERCIO S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.38
Active Months: 1 Average TEU per Shipment: 1.52
Shipment Frequency Std. Dev.: 0.87
Shipments By Companies
Company Name Shipments
DAL TILE CORP 36 shipments
WEST COAST GROUP INC 9 shipments
TAXILA STONE LLC 5 shipments
A1 GRANITE INC 4 shipments
COSTLESS CARPET 4 shipments
STONE BASYX LLC 4 shipments
STONELAND INC 4 shipments
UNITED STONES INTERNATIONAL 4 shipments
BEDROSIANS TILE AND STONE 3 shipments
GRAMAR STONE CENTER 2 shipments
LEVANTINA THE NATURAL STONE COMPAN 2 shipments
MARMO INC 2 shipments
PARAGON EXOTIC COLLECT STONE INC 2 shipments
STONE PARK USA INC 2 shipments
CIOT ATLANTA LP 1 shipments
CIOT IMPORT 1 shipments
CIOT MONTREAL 1 shipments
COSMOS GRANITE & MARBLE 1 shipments
COSMOS GRANITE & MARBLE WEST 1 shipments
DORADO SURFACES 1 shipments
EASY STONES 1 shipments
FORMATION STONE SURFACES 1 shipments
GALAXY GRANITE INC 1 shipments
GRANITE SERVICE SUPPORT LLC 1 shipments
HARI STONE LIMITED 1 shipments
HARI STONES LTD 1 shipments
OMICRON SUPPLIES LLC 1 shipments
PACIFIC SHORE STONES NORTH HOLLYW 1 shipments
PORTO EXIM USA 1 shipments
PRECISION MARBLE INC 1 shipments
STONE BASYX 1 shipments
VENEZIANO SURFACE SOLUTIONS INC D 1 shipments
VERONA GRANITE E MARBLE IMPORT 1 shipments
VITORIA STONE USA LLC 1 shipments
Shipments By HS Code
HS Code Shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 46 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 34 shipments
251611 Granite; crude or roughly trimmed 21 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) 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-19 CMDUSSZ1520495 DAL TILE CORP 26543.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 65 POLISHED SLABS OF GRANITE WITH 02CM THICKNESS. RUC:4BR003386780001892045454 INVOICE: 45454 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 24.233,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502709725 SHIPMENT NUMBER: 3000897994 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR003386780001892045454 FREIGHT AS PER AGREEMENT 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
2024-10-19 CMDUSSZ1522547 DAL TILE CORP 26130.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 68 POLISHED SLABS OF GRANITE WITH 02CM THICKNESS. RUC:4BR003386780001892045470 INVOICE: 45470 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 23955,00 KGS RUC: 4BR003386780 001892045470 WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502724067 SHIPMENT NUMBER: 3000897997 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR003386780001892045470 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2024-10-19 CMDUSSZ1519884 DAL TILE CORP 27250.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 69 POLISHED SLABS OF GRANITE WITH 02CM THICKNESS. RUC:4BR003386780001892045445 INVOICE: 45445 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 24.940,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502692579 SHIPMENT NUMBER: 3000897998 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR003386780001892045445 FREIGHT AS PER AGREEMENT 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
2023-11-10 CMDUSSZ1399669 DAL TILE CORP 28190.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 49 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:25860.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43918 PO NUMBER: 4502398289 SHIPMENT NUMBER: 3000866459 QUANT.08 RUC:3BR003386780001892043918 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892043918 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
2023-11-03 CMDUSSZ1395206 DAL TILE CORP 27699.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 46 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:25359.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43808 PO NUMBER: 4502361392 SHIPMENT NUMBER: 3000863905 QUANT.08 RUC:3BR003386780001892043808 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892043808 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +1 817 481 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2023-11-03 CMDUSSZ1395204 DAL TILE CORP 27520.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 47 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:25190.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43784 PO NUMBER: 4502354924 SHIPMENT NUMBER: 3000863904 QUANT.08 RUC:3BR003386780001892043784 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892043784 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 A PH. +1 817 481 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2023-11-02 CMDUSSZ1398943 DAL TILE CORP 21660.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 03 WOODEN CRATES WITH 19 POLISHED SLABS OF GRANITE AND 03 WOODEN CRATES WITH 19 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS. NET WEIGHT:19290.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 NCM: 6802.99.90 HTS CODE: 6802.99.0050 INVOICE: 43910 PO NUMBER: 4502397052 SHIPMENT NUMBER: 3000866525 QUANT.06 RUC:3BR003386780001892043910 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892043910 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
2023-10-09 CMDUSSZ1392751 DAL TILE CORP 26814.0 kg 680293 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 46 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:24474.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43779 PO NUMBER: 4502353096 SHIPMENT NUMBER: 3000862999 QUANT.07 RUC:3BR003386780001892043779 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892043779 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
2023-10-05 CMDUSSZ1390111 DAL TILE CORP 21842.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 36 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:19502.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43701 PO NUMBER: 4502299523 SHIPMENT NUMBER: 3000860524 QUANT.06 RUC:3BR003386780 001892043701 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892043701 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
2023-10-01 CMDUSSZ1390871 DAL TILE CORP 28175.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:25825.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43733 PO NUMBER: 4502352202 SHIPMENT NUMBER: 3000862996 QUANT.08 RUC:3BR00338678000 1892043733 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892043733 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: PH. +1 817 481 0602 EMADALTILEDOCS SAVINODELBENE.COM
2023-10-01 CMDUSSZ1389122 DAL TILE CORP 22300.0 kg 680299 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680299 (HS) NCM:68029990 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 39 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS. NET WEIGHT:19920.000 KGS NCM: 6802.99.90 HTS CODE: 6802.99.0060 INVOICE: 43699 PO NUMBER: 4502267963 SHIPMENT NUMBER: 3000860369 QUANT.06 RUC:3BR003386780 001892043699 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892043699 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
2023-09-28 CMDUSSZ1385677 DAL TILE CORP 28305.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 NCM:68029990 NCM:68029100 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 48 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS, 01 WOODEN CRATES WITH 01 POLISHED SLABS OF QUARTZITE AND 02 POLISHED SLABS OF MARBLE WITH 02CM THICKNESS. NET WEIGHT:25935.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 NCM: 6802.99.90 HTS CODE: 6802.99.0060 NCM: 6802.91.00 HTS CODE: 6802.91.0500 INVOICE: 43527 PO NUMBER: 4502273652 SHIPMENT NUMBER: 3000857781 QUANT.07 RUC:3BR003386780001892043527 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892043527 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: PH. +1 817 481 0602 EMADALTILEDOCS SAVINODELBENE.COM
2023-09-28 CMDUSSZ1387358 DAL TILE CORP 28496.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 71 POLISHED SLABS OF GRANITE WITH 02CM THICKNESS. NET WEIGHT:26156.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43573 PO NUMBER: 4502298356 SHIPMENT NUMBER: 3000860020 QUANT.08 RUC:3BR00338678000 1892043573 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892043573 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2023-09-23 CMDUSSZ1387737 DAL TILE CORP 28284.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 52 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT: 25914.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43657 PO NUMBER: 4502298518 SHIPMENT NUMBER: 3000860015 QUANT.08 RUC:3BR00338678000 1892043657 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892043657 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +1 817 481 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2023-09-23 CMDUSSZ1387738 DAL TILE CORP 28130.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT: 25760.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43651 PO NUMBER: 4502295871 SHIPMENT NUMBER: 3000860013 QUANT.08 RUC:3BR003386780001892043651 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892043651 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
2023-09-16 CMDUSSZ1382659 DAL TILE CORP 28406.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 56 POLISHED SLABS OF GRANITE WITH 02CM AND 03CM THICKNESS. NET WEIGHT:26156.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43526 PO NUMBER: 4502281616 SHIPMENT NUMBER: 3000860368 QUANT.08 RUC:3BR003386780001892043526 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892043526 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
2023-09-07 CMDUSSZ1382683 DAL TILE CORP 22098.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 40 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:19718.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43539 PO NUMBER: 4502298014 SHIPMENT NUMBER: 3000860017 QUANT.06 RUC:3BR003386780001892043539 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892043539 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
2023-09-07 CMDUSSZ1384155 DAL TILE CORP 20686.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 40 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:18336.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43542 PO NUMBER: 4502299120 SHIPMENT NUMBER: 3000860021 QUANT.06 RUC:3BR003386780001892043542 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892043542 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 81 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2023-09-07 CMDUSSZ1382488 DAL TILE CORP 21963.0 kg 680293 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 38 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:19593.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43523 PO NUMBER: 4502231334 SHIPMENT NUMBER: 3000853819 QUANT.06 RUC:3BR003386780001892043523 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892043523 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
2023-09-07 CMDUSSZ1385227 DAL TILE CORP 20954.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 37 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:18624.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43591 PO NUMBER: 4502288587 SHIPMENT NUMBER: 3000857830 QUANT.06 RUC:3BR003386780001892043591 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892043591 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
2023-09-02 CMDUSSZ1383853 DAL TILE CORP 27404.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 NCM:68029990 01X20 DRY BOX CONTAINER CONTAINING 04 WOODEN CRATES WITH 26 POLISHED SLABS OF GRANITE AND 04 WOODEN CRATES WITH 22 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS. NET WEIGHT:25094.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 NCM: 6802.99.90 HTS CODE: 6802.99.0060 INVOICE: 43552 PO NUMBER: 4502270591 SHIPMENT NUMBER: 3000856124 QUANT.08 RUC:3BR003386780001892043552 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892043552 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
2023-08-31 CMDUSSZ1380985 DAL TILE CORP 22585.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 37 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:20185.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43519 PO NUMBER: 4502268520 SHIPMENT NUMBER: 3000856121 QUANT.06 RUC:3BR003386780001892043519 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892043519 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
2023-08-31 CMDUSSZ1381042 DAL TILE CORP 21904.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 38 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:19524.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43516 PO NUMBER: 4502269142 SHIPMENT NUMBER: 3000856129 QUANT.06 RUC:3BR003386780001892043516 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892043516 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
2023-08-31 CMDUSSZ1380004 DAL TILE CORP 20321.0 kg 680299 FREIGHT PREPAID ABROAD 680299 (HS) NCM:68029990 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 37 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS. NET WEIGHT:17991.000 KGS NCM: 6802.99.90 HTS CODE: 6802.99.0060 INVOICE: 43497 PO NUMBER: 4502183726 SHIPMENT NUMBER: 3000850185 QUANT.06 RUC:3BR003386780001892043497 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892043497 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
2023-08-17 CMDUSSZ1378450 DAL TILE CORP 22150.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 39 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:19770.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43468 PO NUMBER: 4502267959 SHIPMENT NUMBER: 3000856123 QUANT.06 RUC:3BR003386780001892043468 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR003386780001892043468 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 CMDUSSZ1373378 DAL TILE CORP 21959.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 36 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:19579.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43363 PO NUMBER: 4502253047 SHIPMENT NUMBER: 3000854521 QUANT.06 RUC:3BR003386780001892043363 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR003386780001892043363 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 CMDUSSZ1373686 DAL TILE CORP 22088.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 39 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:19748.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43384 PO NUMBER: 4502252561 SHIPMENT NUMBER: 3000854519 QUANT.06 RUC:3BR003386780001892043384 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR003386780001892043384 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
2023-06-07 CMDUSSZ1360791 DAL TILE CORP 28497.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 50 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:26157.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43090 PO NUMBER: 4502194674 SHIPMENT NUMBER: 3000851222 QUANT.08 RUC:3BR003386780001892043090 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR003386780001892043090 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
2023-05-27 CMDUSSZ1358024 DAL TILE CORP 27807.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 48 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:25477.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43028 PO NUMBER: 4502161982 SHIPMENT NUMBER: 3000850032 QUANT.08 RUC:3BR003386780001892043028 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR003386780001892043028 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
2023-05-27 CMDUSSZ1358740 DAL TILE CORP 27844.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 50 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:25484.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43066 PO NUMBER: 4502184548 SHIPMENT NUMBER: 3000850182 QUANT.08 RUC:3BR003386780001892043066 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR003386780001892043066 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
2023-05-27 CMDUSSZ1358022 DAL TILE CORP 27425.0 kg 680293 FREIGHT AS PER AGGREEMENT FREIGHT PAYABLE AT GENOA 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 47 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:25055.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43041 PO NUMBER: 4502180966 SHIPMENT NUMBER: 3000850188 QUANT.07 RUC:3BR003386780001892043041 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR003386780001892043041 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
2023-05-23 CMDUSSZ1359181 DAL TILE CORP 21800.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 38 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:19550.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43042 PO NUMBER: 4502181117 SHIPMENT NUMBER: 3000850187 QUANT.06 RUC:3BR003386780001892043042 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR003386780001892043042 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
2023-05-23 CMDUSSZ1354449 DAL TILE CORP 27447.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 48 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:25067.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 42942 PO NUMBER: 4502166880 SHIPMENT NUMBER: 3000849025 QUANT.08 RUC:3BR003386780001892042942 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR003386780001892042942 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
2023-05-23 CMDUSSZ1356250 DAL TILE CORP 27160.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 48 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:24790.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 42990 PO NUMBER: 4502170843 SHIPMENT NUMBER: 3000849179 QUANT.08 RUC:3BR003386780001892042990 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR003386780001892042990 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
2023-05-15 CMDUSSZ1354450 DAL TILE CORP 28507.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT: 26157.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 42958 PO NUMBER: 4502170841 SHIPMENT NUMBER: 3000849163 QUANT.08 RUC:3BR003386780001892042958 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR003386780001892042958 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
2023-05-15 CMDUSSZ1354448 DAL TILE CORP 28266.0 kg 680293 FREIGHT AS AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 52 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:26156.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 42971 PO NUMBER: 4502170842 SHIPMENT NUMBER: 3000849178 QUANT.08 RUC:3BR003386780001892042971 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR003386780001892042971 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
2023-02-16 DCSDDBR0546822A TAXILA STONE LLC 22998.0 kg 251612 GRANITE SLABS
2023-02-05 DCSDDBR0559722A MARMO INC 19787.0 kg 251612 GRANITE SLABS
2022-12-29 DCSDDBR0486922A STONE PARK USA INC 20925.0 kg 251612 GRANITE SLABS
2022-12-05 DCSDDBR0475522A TAXILA STONE LLC 23073.0 kg 251612 GRANITE SLABS
2022-11-30 DCSDDBR0472022A UNITED STONES INTERNATIONAL 21186.0 kg 251612 GRANITE SLABS
2022-11-30 DCSDDBR0477722A UNITED STONES INTERNATIONAL 21093.0 kg 251612 GRANITE SLABS
2022-11-30 DCSDDBR0472122A UNITED STONES INTERNATIONAL 19368.0 kg 251612 GRANITE SLABS
2022-11-30 DCSDDBR0471522A STONE PARK USA INC 45791.0 kg 251612 GRANITE SLABS GRANITE SLABS
2022-11-30 DCSDDBR0477622A UNITED STONES INTERNATIONAL 21305.0 kg 251612 GRANITE SLABS
2022-11-17 DCSDDBR0429022A VENEZIANO SURFACE SOLUTIONS INC D 51319.0 kg 251612 GRANITE SLABS GRANITE SLABS
2022-11-11 DCSDDBR0426722A PORTO EXIM USA 23208.0 kg 251612 GRANITE SLABS
2022-10-21 DCSDDBR0396422A PARAGON EXOTIC COLLECT STONE INC 23749.0 kg 251612 GRANITE SLABS
2022-10-21 DCSDDBR0396322A PARAGON EXOTIC COLLECT STONE INC 24166.0 kg 251612 GRANITE SLABS
2022-10-07 DCSDDBR0344122A STONE BASYX LLC 26090.0 kg 251612 GRANITE SLABS
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SAVINO DEL BENE DO BRASIL LTDA ON BEHALF OF VITORIA STONE IND E COMERCIO S A RUA ATALYDES MOREIRA DE SOUZA
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