DAL TILE CORPDAL TILE CORP
Address: DAL-TILE TAX ID IS 16-057718000 7834 TX 75217 ATTN:
DAL TILE CORPDAL TILE CORP's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
CERAMICA CARMELO FIOR LTDA 1 shipments
PISOFORTE REVESTIMENTOS CERAMICOS LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-03-18 CMDUSSZ1161638 CERAMICA CARMELO FIOR LTDA 142003.0 kg 690722 05 X 20 DRY CONTAINERS : 4.840 CARTONS INTO 110 WOODEN PACKAGES WITH 7.792,40 SQM GLAZED CERAMIC TILES 1ST QUALITYCOMMERCIAL INVOICE: CCF 002975/21/A - 3000806G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: CMAU 137.582-9 COMMERCIAL INVOICE: CCF 002976/21/A - 3000806929 G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: TCLU 735.510-7 COMMERCIAL INVOICE: CCF 002977/21/A - 3000806930 G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: XINU 153.226-7 COMMERCIAL INVOICE: CCF 002978/21/A - 3000806931 G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: APZU 300.993-1 COMMERCIAL INVOICE: CCF 002979/21/A - 3000806G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: CMAU 079.007-0 DU-E: 22BR000235539-4 RUC: 2BR60519634200000000000000000158362 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 BL FEES EXPORT: USD 0.00 SEALING SERVICE EXPORT: BRL 175.00 COLLECT CHARGES: DESTINAT.TERMINAL-INTL SHIP PO: USD 95.00 FREIGHT PREPAID ABROAD 05 X 20 DRY CONTAINERS : 4.840 CARTONS INTO 110 WOODEN PACKAGES WITH 7.792,40 SQM GLAZED CERAMIC TILES 1ST QUALITYCOMMERCIAL INVOICE: CCF 002975/21/A - 3000806G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: CMAU 137.582-9 COMMERCIAL INVOICE: CCF 002976/21/A - 3000806929 G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: TCLU 735.510-7 COMMERCIAL INVOICE: CCF 002977/21/A - 3000806930 G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: XINU 153.226-7 COMMERCIAL INVOICE: CCF 002978/21/A - 3000806931 G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: APZU 300.993-1 COMMERCIAL INVOICE: CCF 002979/21/A - 3000806G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: CMAU 079.007-0 DU-E: 22BR000235539-4 RUC: 2BR60519634200000000000000000158362 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 BL FEES EXPORT: USD 0.00 SEALING SERVICE EXPORT: BRL 175.00 COLLECT CHARGES: DESTINAT.TERMINAL-INTL SHIP PO: USD 95.00 FREIGHT PREPAID ABROAD 05 X 20 DRY CONTAINERS : 4.840 CARTONS INTO 110 WOODEN PACKAGES WITH 7.792,40 SQM GLAZED CERAMIC TILES 1ST QUALITYCOMMERCIAL INVOICE: CCF 002975/21/A - 3000806G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: CMAU 137.582-9 COMMERCIAL INVOICE: CCF 002976/21/A - 3000806929 G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: TCLU 735.510-7 COMMERCIAL INVOICE: CCF 002977/21/A - 3000806930 G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: XINU 153.226-7 COMMERCIAL INVOICE: CCF 002978/21/A - 3000806931 G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: APZU 300.993-1 COMMERCIAL INVOICE: CCF 002979/21/A - 3000806G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: CMAU 079.007-0 DU-E: 22BR000235539-4 RUC: 2BR60519634200000000000000000158362 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 BL FEES EXPORT: USD 0.00 SEALING SERVICE EXPORT: BRL 175.00 COLLECT CHARGES: DESTINAT.TERMINAL-INTL SHIP PO: USD 95.00 FREIGHT PREPAID ABROAD 05 X 20 DRY CONTAINERS : 4.840 CARTONS INTO 110 WOODEN PACKAGES WITH 7.792,40 SQM GLAZED CERAMIC TILES 1ST QUALITYCOMMERCIAL INVOICE: CCF 002975/21/A - 3000806G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: CMAU 137.582-9 COMMERCIAL INVOICE: CCF 002976/21/A - 3000806929 G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: TCLU 735.510-7 COMMERCIAL INVOICE: CCF 002977/21/A - 3000806930 G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: XINU 153.226-7 COMMERCIAL INVOICE: CCF 002978/21/A - 3000806931 G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: APZU 300.993-1 COMMERCIAL INVOICE: CCF 002979/21/A - 3000806G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: CMAU 079.007-0 DU-E: 22BR000235539-4 RUC: 2BR60519634200000000000000000158362 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 BL FEES EXPORT: USD 0.00 SEALING SERVICE EXPORT: BRL 175.00 COLLECT CHARGES: DESTINAT.TERMINAL-INTL SHIP PO: USD 95.00 FREIGHT PREPAID ABROAD 05 X 20 DRY CONTAINERS : 4.840 CARTONS INTO 110 WOODEN PACKAGES WITH 7.792,40 SQM GLAZED CERAMIC TILES 1ST QUALITYCOMMERCIAL INVOICE: CCF 002975/21/A - 3000806G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: CMAU 137.582-9 COMMERCIAL INVOICE: CCF 002976/21/A - 3000806929 G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: TCLU 735.510-7 COMMERCIAL INVOICE: CCF 002977/21/A - 3000806930 G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: XINU 153.226-7 COMMERCIAL INVOICE: CCF 002978/21/A - 3000806931 G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: APZU 300.993-1 COMMERCIAL INVOICE: CCF 002979/21/A - 3000806G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: CMAU 079.007-0 DU-E: 22BR000235539-4 RUC: 2BR60519634200000000000000000158362 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 BL FEES EXPORT: USD 0.00 SEALING SERVICE EXPORT: BRL 175.00 COLLECT CHARGES: DESTINAT.TERMINAL-INTL SHIP PO: USD 95.00 FREIGHT PREPAID ABROAD
2022-03-11 CMDUSSZ1160077 PISOFORTE REVESTIMENTOS CERAMICOS LTDA 140075.0 kg 690722 CERAMIC TILES CERAMIC TILES 05 X 20 DRY CONTAINERS : 4.250 CARTONS INTO 125 WOODEN PACKAGES WITH 8.287,50 SQM GLAZED CERAMIC TILES 1ST QUALITYCOMMERCIAL INVOICE: PF 001705/21/A - P.O. 3000806392 G.W.: 25.840,00 KGS / N.W.: 25.313,00 KGS QTY: 850 CARTONS INTO 25 WOODEN PACKAGES MEASUREMENT: 17,975 CBM / CONTAINER: APZU3992017 COMMERCIAL INVOICE: PF 001707/21/A - P.O. 3000806394 G.W.: 25.840,00 KGS / N.W.: 25.313,00 KGS QTY: 850 CARTONS INTO 25 WOODEN PACKAGES MEASUREMENT: 17,975 CBM / CONTAINER: CMAU0031COMMERCIAL INVOICE: PF 001708/21/A - P.O. 3000806395 G.W.: 25.840,00 KGS / N.W.: 25.313,00 KGS QTY: 850 CARTONS INTO 25 WOODEN PACKAGES MEASUREMENT: 17,975 CBM / CONTAINER: TCKU2141COMMERCIAL INVOICE: PF 001709/21/A - P.O. 3000806396 G.W.: 25.840,00 KGS / N.W.: 25.313,00 KGS QTY: 850 CARTONS INTO 25 WOODEN PACKAGES MEASUREMENT: 17,975 CBM / CONTAINER: CMAU0236COMMERCIAL INVOICE: PF 001711/21/A - P.O. 3000806398 G.W.: 25.840,00 KGS / N.W.: 25.313,00 KGS QTY: 850 CARTONS INTO 25 WOODEN PACKAGES MEASUREMENT: 17,975 CBM / CONTAINER: TLLU3229DU-E: 22BR000142474-0 RUC: 2BR78815107200000000000000000095037 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,725.00 BL FEES EXPORT: USD 0.00 SEALING SERVICE EXPORT: BRL 160.00 COLLECT CHARGES: BASIC FREIGHT: USD 10,200.00 BUNKER SURCHARGE NOS: USD 2,010.00 CONTAINER MAINTENANCE CHARGE A: USD 75.00 EXPORT DECLARATION SURCHARGE: USD 32.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 95.00 IMPORT DOCUMENTATION FEE: USD 0.00 FREIGHT PREPAID ABROAD IN ITALY CERAMIC TILES CERAMIC TILES EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS
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