SAL TILE CORP
SAL 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
BRASIGRAN BRASILEIRA DE GRANITOS LT 2 shipments
JENNEX INTERNATIONAL EXPORT 1 shipments
NANAN EXPRESS STONE CO LTD 1 shipments
PEMAGRAN PEDRAS MARMORES E GRANITOS 1 shipments
TOLEDO MINERACAO LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
680293 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 4 shipments
251611 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 : Granite; crude or roughly trimmed 1 shipments
681011 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; building blocks or bricks, whether or not reinforced 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-09-04 MEDUXN074414 NANAN EXPRESS STONE CO LTD 41000.0 kg 251611 GRANITE PRODUCTS SHIPMENT#3000855208,300085 5209 SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS WHICH HAS BEEN FUMIGATED. GRANITE PRODUCTS SHIPMENT#3000855208,300085 5209 SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS WHICH HAS BEEN FUMIGATED.
2022-01-23 MEDUV6023901 BRASIGRAN BRASILEIRA DE GRANITOS LT 17501.0 kg 680293 01 X 20 DRY BOX CONTAINER SAID TO CONTAIN TI LES OF BRAZILIAN GRANITE. PO# 4501555376 / 3000793923 HONED GRANITE TILES - 15 BOXES - 269,772 M2 NCM: 68029390 / NALADI: 68029300 TOTAL TILES 1.148NW: 15.902,340 WOODEN PACKAGE : TREATED AND CERTIFIED WOODEN PACKAGE : TREATED AND CERTIFIED === CONTINUATION OF SHIPPER B RAZIL CONTATO: TATIARAPH.: (5527) 2124-4700 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT 68029390
2021-09-02 MEDUVT832239 BRASIGRAN BRASILEIRA DE GRANITOS LT 20162.0 kg 680293 01 X 20 DRY BOX CONTAINER CONTAINING SLABS/T ILES OF BRAZILIAN GRANITE. PO# 4501410392 / 3000777271 POLISHED GRANITE SLABS/TILES - 07 BUNDLES AND 04 BOXES - 351,479 M2 NCM: 68029390/ NALADI: 68029300 NET WEIGHT: 19.741,801 KGS TOTAL SLABS 60 TOTAL TILES 20 RUC: 1BR324765252019990 WOODEN PACKAGE : TREATED AND CERTI FIED === CONTINUATION OF SHIPPER BRAZIL CONTATO: TATIARAPH.: (5527) 2124-4700 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMSCLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DT SERVICE CONTRACT 68029390;68029300
2021-08-07 MEDUVT817842 PEMAGRAN PEDRAS MARMORES E GRANITOS 19727.0 kg 680293 (ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 06 BUNDLE(S)AND 10 TIEDS APPOLONIA POLISHED 3CM - 101,22M2 SALINAS WHITE POLISHED 3CM - 127,91M2 SAMPLE OF APPOLONIA POLISHED 2CM - 0,75M2 SAMPLE OF SALINAS WHITE POLISHED 2CM - 0,75M2 39 SLAB(S). NET WEIGHT: 19.427,00 INVOICE: 13280/21 PO#4501400086 SHIP MENT NUMBER:3000775894 DU-E 21BR000840479-6 RUC 1BR27479401200000000000000 000558127 NCM: 68029390 HS CODE: 680293 WOODEN PACKAGE: TREATED AND CERTIFIED === CONTINUATION OF SHIPPERCACHOEIRO DE ITAPEMIRIM,ES CEP: 29326-000 BRAZIL ATTN.: POLIANA PH: (5528) 2101-8000 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT POR T OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT 68029390
2021-07-07 MEDUVT811621 TOLEDO MINERACAO LTDA 20210.0 kg 680293 01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 55 ORNAMENTAL WHITE 2CM -STANDARD 20 SAMPLES (AMOSTRAS)PCS TOTAL: 55 STONE SLABS AND 20 STONES SAMPLES NET WEIGHT: 19970.00KGS TARE: 2.200NCM: 6802.29 HS CODE: 6802.93 PO#: 450136102 7/3000772228 INVOICE: 013930 DU-E 21BR0007171 66-6 RUC 1BR047609932578 ==WOODEN: TREATED AND CERTIFIED== === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONT ACT: VIVIANE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT 680229
2021-05-24 MEDUMZ593275 JENNEX INTERNATIONAL EXPORT 20000.0 kg 681011 TOTAL 07 PACKAGES SIX WOOD EN CRATES +01 SAMPLE BOX O NLY CONTAINING ARTIFICIAL QUARTZ SLABS INV.NO.JIE/EX P/006/21-22 DT: 17.04.2021 S.B NO & DATE :1257912 21 /04/2021 HS CODE; 68101190 NET WT 19000 KGS IEC NO: 0594052475 DAL TILE CONTRA CT : 18-383WW DAL TILE PO # 110061-4501352067/300077 0817 ALSO NOTIFY: SAVIN O D EL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 760 51 GRAPEVINE ATTN: ANISSA FLORES PHONE: +18174810602 FAX: +18174810621 EMAIL: DALTILEDOCS=SAVINODELBENE. COM ADDITIONAL PARTY : NAT URAL STONE RESOURCES 1800 EAST VIA BURTON STREET ANA HEIM, CA 92806 USA
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