| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| DAL TILE CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-02 | CMDUSSZ1382626 | DAL TILE CORP | 28220.0 kg | 680293 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH 49 POLISHED STONE SLABS, AS FOLLOWS: ASHEN WHITE STANDARD 03CM 297,419M2 NET WEIGHT: 25640.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 141/2023 PO : 3000860470 / 4502309066 QUANT. SLAB(S): 49 SLAB(S) QUANT. VOLUMES: 8 BUNDLE(S) DU-E:23BR0012450110 RUC:3BR0688019720000000000 0000000832894 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO ES CEP: 29360-000 // BRAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR06880197200000000000000000832894 DUE:23BR0012450110 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 |