YELLOW STONE MARMORES E GRANITOS DE
Address: ROD FUED NEMER KM 07/COREGO DO SOS CASTELO ES 29360000 BRAZIL
YELLOW STONE MARMORES E GRANITOS DE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.92 Average TEU per month: 7.39
Active Months: 12 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 3.55
Shipments By Companies
Company Name Shipments
DAL TILE CORP 104 shipments
AVANI GRANITE AND MARBLE INC 11 shipments
MOUNTAIN MARBLE AND GRANITE INC 9 shipments
PINNACLE COUNTERTOP SOLUTIONS 9 shipments
EVEREST STONE 5 shipments
MODENA CORP 4 shipments
OHM INTERNATIONAL INC 4 shipments
ARCHITECTURAL SURFACES GROUP LLC 3 shipments
AVANI MARBLE AND GRANITE INC 3 shipments
TRITON STONE GROUP 3 shipments
WEST COAST GROUP INC 3 shipments
ALLURE NATURAL STONE 2 shipments
ATELIER PROGRANIT 2 shipments
AVANI GRANITE & MARBLE INC 2 shipments
AVANI GRANITE AND MARBLE 2 shipments
LEVANTINA THE NATURAL STONE COMPAN 2 shipments
M S INTERNATIONAL INC 2 shipments
STONE BASYX LLC 2 shipments
ANTIQUE MARBLE AND GRANITE INC 1 shipments
AVANI GRANITE & MARBLE 1 shipments
AVANI GRANITE MARBLE INC 1 shipments
C H BRIGGS 1 shipments
COSMOS GRANITE ATLANTA 1 shipments
COSMOS GRANITE SOUTH EAST ATLANTA 1 shipments
COSMOS GRANITE SOUTHEAST 1 shipments
DAL TILE LLC 1 shipments
INSTYLE GRANITE AND GRANITE 1 shipments
MJ GRANITE SUPPLY LLC 1 shipments
MOUNTAIN MARBLE GRANITE INC 1 shipments
STONE BASYX 1 shipments
UNIQUE STONE CONCEPTS LLC 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) 95 shipments
251611 Granite; crude or roughly trimmed 31 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 24 shipments
251622 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape 18 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 9 shipments
680430 Stones; hand sharpening or polishing stones, of natural stone, agglomerated natural or artificial abrasives or ceramics, with or without parts of other materials 8 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-26 WTGFVIXORF258074 STONE BASYX 26575.0 kg 251622 STONE SLABS
2025-02-25 SVFDAG00097064 EVEREST STONE 27915.0 kg 251622 STONE SLABS
2025-02-25 SVFDAG00097065 EVEREST STONE 27345.0 kg 251622 STONE SLABS
2025-02-25 SVFDAG00097091 EVEREST STONE 27610.0 kg 251622 STONE SLABS
2025-02-25 SVFDAG00097090 EVEREST STONE 27935.0 kg 251622 STONE SLABS
2025-02-25 SVFDAG00097089 EVEREST STONE 27825.0 kg 251622 STONE SLABS
2025-01-11 MEDUV6937258 DAL TILE CORP 20400.0 kg 680293 1 X 20 ST CNTR WITH 38 STONES SLABS AS FOLLOWS: 6 BUNDLE / 38 SLABS YELLOW SANTA CECILIA 03CM 236,589 M2 RUC: 4BR068801972000002063024 NCM: 6802.93.90 HS: 680293 INVOICE(S): 184/2024 NET WEIGHT: 20,100.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OFSHIPPER DISTRITO DE ARACUI - CASTELO - ES CE P: 29360-000 BRAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAI D BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2025-01-07 MEDUV6915049 DAL TILE CORP 23485.0 kg 680293 1 X 20 ST CNTR WITH 45 STONES SLABS AS FOLLOWS: 7 BUNDLES / 45 SLABS YELLOW SANTA CECILIA STANDARD 03CM 163,8 M2 ALASKA WHITE EXTRA A 03CM 111,997 M2 RUC: 4BR06880197200000000000000 001975724 NCM: 6802.93.90 HS: 680293 INVOICE(S): 163/2024 PO(S): 4502748925 / 3000899488NET WEIGHT: 23,135.000 KG WOODEN DECLARATION : TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP:29360-000 BRAZIL CONTACT: LEONARDO RAMOS A LTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-12-22 MEDUV6915056 DAL TILE CORP 19430.0 kg 680293 1 X 20 ST CNTR WITH 54 STONES SLABS AS FOLLOWS: 6 BUNDLES / 54 SLABS YELLOW SANTA CECILIA STANDARD 02CM 324,669 M2 RUC: 4BR06880197200000000000000 001973524 NCM: 6802.93.90 HS: 680293 INVOICE(S): 162/2024 PO(S): 4502740606 / 3000899489 NET WEIGHT: 19,130.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINU ATION OF SHIPPER DISTRITO DE ARACUI - CASTELO- ES CEP: 29360-000 BRAZIL CONTACT: LEONAR DO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-12-18 AIRLGFB0012635 ANTIQUE MARBLE AND GRANITE INC 25910.0 kg 251622 STONE SLABS
2024-12-16 MEDUV6920569 TRITON STONE GROUP 26715.0 kg 680293 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 BUNDLES / 49 SLABS STONE SLABS RUC: 4BR06880197200000 000000000001983324 INVOICE(S): 181/2024 PO(S): 284622 NET WEIGHT: 26,315.000 KGSHIPPED ON BOARD FREIGHT COLLECT 68029390 HS CODE:680293
2024-12-02 SVFDAG00095968 ARCHITECTURAL SURFACES GROUP LLC 20895.0 kg 251622 STONE SLABS
2024-12-02 SVFDAG00095796 ARCHITECTURAL SURFACES GROUP LLC 21530.0 kg 251622 STONE SLABS
2024-12-02 MEDURJ720339 TRITON STONE GROUP 26410.0 kg 680293 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 BUNDLES / 48 SLABS STONE SLABSRUC: 4BR06880197200000000000000 001993724 HS: 680293INVOICE(S): 186/2024 PO(S): 284624 NET WEIGHT: 26,060.000 KG SHIPPED ON BOARDFREIGHT COLLECT 68029390HS CODE:680293
2024-12-02 MEDURJ720347 TRITON STONE GROUP 22510.0 kg 680293 PART LOT (ONE) 20 DB CNTR WITH POLISHED STON E SLABS, AS FOLLOWS: 07 BUNDLE(S)STONE SLABS NW: 22.160,000KGSRUC: 4BR068801972001990224 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 185/2024 PO#: 284623 QUANT. SLABS: 43 SLAB(S) WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68029390 HS CODE:680293
2024-11-20 SVFDAG00096074 PINNACLE COUNTERTOP SOLUTIONS 26680.0 kg 251622 STONE SLABS
2024-10-04 MEDUV6887727 DAL TILE CORP 25975.0 kg 680293 1 X 20 ST CNTR WITH 47 STONES SLABS AS FOLLOWS: 7 BUNDLE / 47 SLABS YELLOW SANTA CECILIA 03CM - 293,280 M2 RUC: 4BR06880197200000000000000 001747424 NCM: 6802.93.90 HS: 680293 INVOICE(S): 126/2024 PO(S): 4502669853 / 3000892699 NET WEIGHT: 25,625.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CE P: 29360-000 BRAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAI D BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-09-18 MEDUV6887800 DAL TILE CORP 19525.0 kg 680293 1 X 20 ST CNTR WITH 36 STONES SLABS AS FOLLOWS: 6 BUNDLES / 36 SLABS YELLOW SANTA CECILIA STANDARD 03CM 216,576 M2 RUC: 4BR06880197200000000000000 001747724 NCM: 6802.93.90 HS: 680293 INVOICE(S): 121/2024 PO(S): 4502674889 / 3000892697 NET WEIGHT: 19,225.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINU ATION OF SHIPPER DISTRITO DE ARACUI - CASTELO- ES CEP: 29360-000 BRAZIL CONTACT: LEONAR DO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-09-13 MEDUV6849487 DAL TILE CORP 19550.0 kg 680293 1 X 20 ST CNTR WITH 36 STONES SLABS AS FOLLOWS: 6 BUNDLES / 36 SLABS NEW VENETIAN GOLD STANDARD 03CM 221,236 M2 RUC: 4BR06880197200000000000000 001634924 NCM: 6802.93.90 HS: 680293INVOICE(S): 119/2024 PO(S): 4502625197 / 300 0887922 NET WEIGHT: 19,250.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATI ON OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP: 29360-000 BRAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMSCLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-08-26 MEDUV6842763 DAL TILE CORP 19600.0 kg 680293 1 X 20 ST CNTR WITH 36 STONES SLABS AS FOLLOWS: 6 BUNDLES / 36 SLABS YELLOW SANTA CECILIA STANDARD 3CM 225,828 M2 DU-E: 24BR000987280-7RUC: 4BR06880197200000000000000 000635771 NC M: 6802.93.90 HS: 680293 INVOICE(S): 087/2024PO(S): 4502648211 / 3000891339 NET WEIGHT: 1 9,300.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP: 29360-000 B RAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-08-26 MEDUV6839058 DAL TILE CORP 19795.0 kg 680293 1 X 20 ST CNTR WITH 36 STONES SLABS AS FOLLOWS: 6 BUNDLES / 36 SLABS YELLOW SANTA CECILIA STANDARD 03CM 227,700 M2 DU-E: 24BR0008851687RUC: 4BR06880197200000000000000 000569696 NC M: 6802.93.90 HS: 680293 INVOICE(S): 102/2024PO(S): 4502643993 / 3000889855 NET WEIGHT: 1 9,495.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP: 29360-000 B RAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-08-26 MEDUV6839090 DAL TILE CORP 19585.0 kg 680293 1 X 20 ST CNTR WITH 36 STONES SLABS AS FOLLOWS: 6 BUNDLES / 36 SLABS YELLOW SANTA CECILIA STANDARD 03CM 218,880 M2 DU-E: 24BR000942758 -7 RUC: 4BR06880197200000000000000 000606976 NCM: 6802.93.90 HS: 680293 INVOICE(S): 100/2024 PO(S): 4502617650 / 3000887919 NET WEIGHT : 19,285.000 KG WOODEN DECLARATION: TREATED A ND CERTIFIED === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP: 29360-000 BRAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5 528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BEPERFORMED AT PORT OF DISCHARGE SHIPMENT UNDE R DT SERVICE CONTRACT SERVICE CONTRACT NUMBER24-538WW 68029390 HS CODE:680293
2024-08-26 MEDUV6839108 DAL TILE CORP 19890.0 kg 680293 1 X 20 ST CNTR WITH 37 STONES SLABS AS FOLLOWS: 6 BUNDLES / 37 SLABS YELLOW SANTA CECILIA STANDARD 03CM 228,512 M2 DU-E: 24BR000943444-3 RUC: 4BR06880197200000000000000 000607361 NCM: 6802.93.90 HS: 680293 INVOICE(S): 099/2024 PO(S): 4502620748 / 3000887924 NET WEIGHT: 19,680.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRI TO DE ARACUI - CASTELO - ES CEP: 29360-000 BRAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DELBENE IN FLORENCE CUSTOMS CLEARANCE WILL BE P ERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-08-26 MEDUV6839454 DAL TILE CORP 19825.0 kg 680293 1 X 20 ST CNTR WITH 37 STONES SLABS AS FOLLOWS: 6 BUNDLES / 37 SLABS YELLOW SANTA CECILIA STANDARD 03CM 222,454 M2 DU-E: 24BR0008853450RUC: 4BR06880197200000000000000 000569804 NC M: 6802.93.90 HS: 680293 INVOICE(S): 103/2024PO(S): 4502657648 / 3000891205 NET WEIGHT: 1 9,525.000 KG SECOND NOTIFY: SAVINO DEL BENE U SA, INC 600 EAST DALLAS ROAD, SUITE 100 GRAPEVINE,TX 76051 - ATT: MARTHA BELETE PH:+18174810602 - FAX:+18174810621 EMAIL DALTILEDOCS=SAVINODELBENE. COM WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP: 29360-000BRAZIL CONTACT: LEONARDO RAMOS ALTOE PH: ( 5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-07-30 MEDUV6833648 DAL TILE CORP 25435.0 kg 680293 1 X 20 ST CNTR WITH 47 STONES SLABS AS FOLLOWS: 7 BUNDLE / 47 SLABS YELLOW SANTA CECILIA 03CM 292,998 M2 DU-E: 24BR0008341867 RUC: 4BR06880197200000000000000 000536909 NCM: 6802.93.90 HS: 680293 INVOICE(S): 092/2024 PO(S): 4502644160 / 3000889870 NET WEIGHT: 25,085.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP: 29360-000 BRAZIL CONT ACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED ATPORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-07-20 MEDUV6834323 DAL TILE CORP 25925.0 kg 680293 1 X 20 ST CNTR WITH 49 STONES SLABS AS FOLLOWS: 8 BUNDLES / 49 SLABS YELLOW SANTA CECILIA STANDARD 03CM 138,856 M2 NEW VENETIAN GOLD S TANDARD 03CM 165,918 M2 DU-E: 24BR000885754-5RUC: 4BR06880197200000000000000 000570051 NC M: 6802.93.90 HS: 680293 INVOICE(S): 105/2024PO(S): 4502646638 / 3000889854 NET WEIGHT: 2 5,525.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP: 29360-000 B RAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24 -538WW 68029390 HS CODE:680293
2024-07-20 MEDUV6836724 DAL TILE CORP 25890.0 kg 680293 1 X 20 ST CNTR WITH 47 STONES SLABS AS FOLLOWS: 7 BUNDLES / 47 SLABS NEW VENETIAN GOLD STANDARD 03CM 290,963 M2 DU-E: 24BR000943787-6 RUC: 4BR06880197200000000000000 000607563 NCM:6802.93.90 HS: 680293 INVOICE(S): 071/2024 P O(S): 4502656018 / 3000891180 NET WEIGHT: 25,540.000 KG WOODEN DECLARATION: TREATED AND CE RTIFIED === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP: 29360-000 BRA ZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-07-20 MEDUV6839025 DAL TILE LLC 19665.0 kg 680293 1 X 20 ST CNTR WITH 37 STONES SLABS AS FOLLOWS: 6 BUNDLES / 37 SLABS YELLOW SANTA CECILIA STANDARD 03CM 219,552 M2 RUC: 4BR06880197200000000000000 001550124 NCM: 6802.93.90 HS: 680293 INVOICE(S): 101/2024 PO(S): 4502613568 / 3000887921 NET WEIGHT: 19,365.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINU ATION OF SHIPPER DISTRITO DE ARACUI - CASTELO- ES CEP: 29360-000 BRAZIL CONTACT: LEONAR DO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-07-11 AIRLGFB0012458 AVANI GRANITE AND MARBLE INC 20555.0 kg 680430 STONES SLABS
2024-07-11 AIRLGFB0012443 AVANI GRANITE AND MARBLE INC 21135.0 kg 680430 STONES SLABS
2024-07-11 AIRLGFB0012461 AVANI GRANITE AND MARBLE INC 20940.0 kg 680430 STONES SLABS
2024-07-01 AIRLGFB0012489 INSTYLE GRANITE AND GRANITE 25555.0 kg 680430 STONES SLABS
2024-07-01 MEDUV6783850 DAL TILE CORP 25910.0 kg 680293 1 X 20 ST CNTR WITH 49 STONES SLABS AS FOLLOWS: 7 BUNDLES / 49 SLABS YELLOW SANTA CECILIA STANDARD 286,748 M2 DU-E: 24BR0005555327 RUC:4BR06880197200000000000000 000357825 NCM: 68 02.93.90 HS: 680293 INVOICE(S): 057/2024 PO(S): 4502593447 / 3000884865 NET WEIGHT: 25,560.000 KG WOODEN DECLARATION: TREATED AND CERTI FIED === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP: 29360-000 BRAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 354 2-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
2024-06-26 MEDUV6806750 DAL TILE CORP 25200.0 kg 680293 1 X 20 ST CNTR WITH 47 STONES SLABS AS FOLLOWS: 7 BUNDLE / 47 SLABS YELLOW SANTA CECILIA 03CM 290,098 M2 DU-E: 24BR0007302825 RUC: 4BR06880197200000000000000 000470581 NCM: 6802.93.90 HS: 680293 INVOICE(S): 081/2024 PO(S): 4502627188 / 3000887923 NET WEIGHT: 24,850.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP: 29360-000 BRAZIL CONT ACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED ATPORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
2024-06-10 MEDUV6796381 DAL TILE CORP 19565.0 kg 680293 1 X 20 ST CNTR WITH 36 STONES SLABS AS FOLLOWS: 6 BUNDLES / 36 SLABS YELLOW SANTA CECILIA STANDARD 03CM 219,048 M2 DU-E: 24BR0006341010RUC: 4BR06880197200000000000000 000408564 NC M: 6802.93.90 HS: 680293 INVOICE(S): 072/2024PO(S): 4502603155 / 3000886455 NET WEIGHT: 1 9,265.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP: 29360-000 B RAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
2024-06-05 MEDUV6796357 DAL TILE CORP 19580.0 kg 680293 1 X 20 ST CNTR WITH 36 STONES SLABS AS FOLLOWS: 6 BUNDLES / 36 SLABS YELLOW SANTA CECILIA STANDARD 03CM 218,244 M2 DU-E: 24BR000633408-1 RUC: 4BR06880197200000000000000 000408081 NCM: 6802.93.90 HS: 680293 INVOICE(S): 073/2024 PO(S): 4502605274 / 3000886454 NET WEIGHT: 19,280.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRI TO DE ARACUI - CASTELO - ES CEP: 29360-000 BRAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DELBENE IN FLORENCE CUSTOMS CLEARANCE WILL BE P ERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
2024-06-04 SVFDAG00092642 DAL TILE CORP 19770.0 kg 251622 STONE SLABS
2024-06-04 AIRLGFB0012313 AVANI GRANITE AND MARBLE INC 21285.0 kg 680430 STONES SLABS
2024-05-24 MEDUV6758563 DAL TILE CORP 19845.0 kg 680293 1 X 20 ST CNTR WITH 38 STONES SLABS AS FOLLOWS: 6 BUNDLES / 38 SLABS NEW VENETIAN GOLD STANDARD 03CM 234,584 M2 RUC: 4BR06880197200000000000000 001273924 NCM: 6802.93.90 HS: 680293INVOICE(S): 038/2024 PO: 4502544549 / 300088 1123 NET WEIGHT: 19,635.000 WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP: 29360-000 BRAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAIDBY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
2024-05-24 MEDUV6763696 DAL TILE CORP 19535.0 kg 680293 1 X 20 ST CNTR WITH 36 STONES SLABS AS FOLLOWS: 6 BUNDLES / 36 SLABS YELLOW SANTA CECILIA STANDARD 03CM 226,978 M2 DU-E: 24BR000465077-6 RUC: 4BR06880197200000000000000 001303224 NCM: 6802.93.90 HS: 680293 INVOICE(S): 043/2024 PO(S): 4502519699 / 3000876436 NET WEIGHT: 19,235.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRI TO DE ARACUI - CASTELO - ES CEP: 29360-000 BRAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DELBENE IN FLORENCE CUSTOMS CLEARANCE WILL BE P ERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
2024-05-24 MEDUV6773406 DAL TILE CORP 19755.0 kg 680293 1 X 20 ST CNTR WITH 36 STONE SLABS AS FOLLOWS: 6 BUNDLE / 36 SLABS NEW VENETIAN GOLD 03CM - 222,441 M2 RUC: 4BR06880197200000000000000 001331024 NCM: 6802.93.90 HS: 680293 INVOICE(S): 053/2024 PO(S): 3000882268 / 4502559867 NET WEIGHT: 19,455.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHI PPER DISTRITO DE ARACUI - CASTELO - ES CEP: 29360-000 BRAZIL CONTACT: LEONARDO RAMOS ALT OE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BYSAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
2024-05-20 SVFDAG00092615 DAL TILE CORP 19820.0 kg 251622 STONE SLABS
2024-05-20 MEDUV6783736 DAL TILE CORP 19805.0 kg 680293 1 X 20 ST CNTR WITH 35 STONE SLABS AS FOLLOWS: 6 BUNDLE / 35 SLABS YELLOW SANTA CECILIA STANDARD 03CM 217.988 M2 RUC: 4BR068801972001344824 NCM: 6802.93.90 HS: 680293 INVOICE(S): 054/2024 PO(S): 4502580140 / 3000883588 NET WEIGHT: 19,505.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP: 29360-000 BRAZIL CONTACT: LEONARDO RAMOS ALTOE PH : (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
2024-05-15 MEDUV6770006 DAL TILE CORP 20595.0 kg 680293 1 X 20 ST CNTR WITH 55 STONES SLABS AS FOLLOWS: 6 BUNDLES / 55 SLABS YELLOW SANTA CECILIA STANDARD 02CM 339,145 M2 DU-E: 24BR000478188-9 RUC: 4BR06880197200000000000000 000308732 NCM: 6802.93.90 HS: 680293 INVOICE(S): 046/2024 / PO: 4502580236 / 3000883589 NET WEIGHT: 20,295.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRI TO DE ARACUI - CASTELO - ES CEP: 29360-000 BRAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DELBENE IN FLORENCE CUSTOMS CLEARANCE WILL BE P ERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
2024-05-15 SVFDAG00092620 DAL TILE CORP 20760.0 kg 251622 STONE SLABS
2024-05-12 AIRLGFB0012312 AVANI MARBLE AND GRANITE INC 20980.0 kg 680430 STONES SLABS
2024-05-11 MEDUV6785244 DAL TILE CORP 19470.0 kg 680293 1 X 20 ST CNTR WITH 35 STONES SLABS AS FOLLOWS: 6 BUNDLES / 35 SLABS YELLOW SANTA CECILIA STANDARD 03CM 216,744 M2 DU-E: 24BR000555233 6 RUC: 4BR06880197200000000000000 000357649 NCM: 6802.93.90 HS: 680293 INVOICE(S): 064/2024 PO(S): 4502580835 / 3000883620 NET WEIGHT: 19,170.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRI TO DE ARACUI - CASTELO - ES CEP: 29360-000 BRAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DELBENE IN FLORENCE CUSTOMS CLEARANCE WILL BE P ERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
2024-05-10 SVFDAG00092698 DAL TILE CORP 19805.0 kg 251622 STONE SLABS
2024-05-08 MEDUV6767564 DAL TILE CORP 19530.0 kg 680293 1 X 20 ST CNTR WITH 36 STONE SLABS AS FOLLOWS: 6 BUNDLE / 36 SLABS NEW VENETIAN GOLD 03CM - 226,116 M2 RUC: 4BR06880197200000000000000 001330924 NCM: 6802.93.90 HS: 680293 INVOICE(S): 044/2024 PO(S): 3000881122 / 4502545253 NET WEIGHT: 19,230.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHI PPER DISTRITO DE ARACUI - CASTELO - ES CEP: 29360-000 BRAZIL CONTACT: LEONARDO RAMOS ALT OE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BYSAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
2024-05-01 AIRLGFB0012319 AVANI GRANITE AND MARBLE 19570.0 kg 680430 STONES SLABS
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ROD FUED NEMER KM 07 S/N CORREGO D O SOSSEGO ARACUI
ROD FUED NEMER S N KM 07 CASTELO ES 29745000 BR
ROD FUED NEMER S/N KM 07 CASTELO ES 29745000 BR
ROD FUED NEMER KM 07 S/N COREGO DO SOSSEGO
ROD FUED NEMER KM 07 CORREGO DO SO DISTRITO DE ARACUI CASTELO ES 2936
ROD FUED NEMER KM 07 S/N CORREGO D O SOSSEGO ARACUI
ROD FUED NEMER KM 07/COREGO DO SOS CASTELO ES 29360-000 BRAZIL
ROD FUED NEMER SN KM 07 CORREGO D ZONA RURAL DISTRITO DO ARACUI CAST CEP 29360000 PHONE 28 3542 6642
ROD FUED NEMER S/N KM 07 CORREGO DO SOSSEGO - CASTELO CASTELO BR
ROD FUED NEMER S N - KM 07 - CORR EGO DO SOSSEGO ZONA RURAL ARACUI - CASTELO 29 360-00 BR
ROD FUED NEMER KM 07 S N CORREGO DO SOSSEGO ARACUI ESPIRITO SANTO BRAZIL 29360000
ROD FUED NEMER KM 07 S/N - COREGO DO SOSSEGO
ROD FUED NEMER S N - KM 07 - CORR ARACUI - CASTELO 29 360-00 BR
ROD FUED NEMER S/NO - KM 07 - CORR EGO DO SOSSEGO - ZONA RURAL