AMADIS FINE TILES S A
Address: PLAZA DE LA LIBERTAD 52
AMADIS FINE TILES S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.38 Average TEU per month: 4.02
Active Months: 11 Average TEU per Shipment: 1.56
Shipment Frequency Std. Dev.: 1.56
Shipments By Companies
Company Name Shipments
DAL TILE CORP 58 shipments
EMSER TILE LLC 4 shipments
ORLANDINI TILE SUPPLIES 4 shipments
STONES & MORE 4 shipments
DESIGN AND DIRECT SOURCE INC 1 shipments
KAREN PEARSE 1 shipments
ROMA TILE OF HLOBROOK INC 1 shipments
STONES & MORE LLC 1 shipments
STONES MORE 1 shipments
TRIBECA STONE 1 shipments
Shipments By HS Code
HS Code Shipments
690510 Ceramic roofing tiles 40 shipments
681019 Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced 11 shipments
690721 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 not over 0.5% 9 shipments
690510.0 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods 5 shipments
170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 3 shipments
820770 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), for milling 2 shipments
170260.0 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel 1 shipments
224185 1 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
640629 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 1 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
690723 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 10% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-19 CMDUIBC1405538C DAL TILE CORP 3924.0 kg 690510.0 FREIGHT COLLECT (HS) BOXES KGM MTQ CERAMIC TILES PURCHASE ORDER NUMBER: (HS) BOXES KGM CERAMIC TILES PURCHASE ORDER NUMBER: TOTAL PKGS PK ND NOTIFY:SAVINO DEL BENE USA - DALLAS STATE HIGHWAY, STE. IRVING - TX, UN STATES US PART LOAD CONTAINER(S) COVERED BY BLS:IBC IBC B,IBC C,IBC D PART LOAD / PART CARGOES IN CONTAINER
2025-11-19 CMDUIBC1405531 DAL TILE CORP 19960.0 kg 690510.0 FREIGHT PREPAID (HS) BOXES KGM MTQ CERAMIC TILES PURCHASE ORDER NUMBER: (HS) BOXES KGM CERAMIC TILES PURCHASE ORDER NUMBER: (HS) BOXES KGM CERAMIC TILES PURCHASE ORDER NUMBER: (HS) BOXES KGM CERAMIC TILES PURCHASE ORDER NUMBER: (HS) BOXES KGM PURCHASE ORDER NUMBER: CERAMIC TILES (HS) BOXES KGM PURCHASE ORDER NUMBER: CERAMIC TILES (HS) BOXES KGM PURCHASE ORDER NUMBER: CERAMIC TILES (HS) BOXES KGM PURCHASE ORDER NUMBER: CERAMIC TILES (HS) BOXES KGM PURCHASE ORDER NUMBER: CERAMIC TILES ND NOTIFY:SAVINO DEL BENE USA - DALLAS STATE HIGHWAY, STE. IRVING - TX, UN STATES US
2025-11-12 CMDUIBC1399891A DAL TILE CORP 6553.0 kg 170260.0 FREIGHT COLLECT (HS) MTQ CERAMIC TILES PURCHASE ORDER NUMBER: SHIPMENT UNDER DAL TILE SERVICE CONTRACT - SHIPPERS LOAD AND COUNT ON BOARD VESSEL TOTAL PKGS PK ND NOTIFY:SAVINO DEL BENE USA - DALLAS STATE HIGHWAY, STE. IRVING - TX, UN STATES US PART LOAD CONTAINER(S) COVERED BY BLS:IBC IBC B,IBC C,IBC D PART LOAD / PART CARGOES IN CONTAINER
2025-09-05 MEDUW2044115 DAL TILE CORP 6127.0 kg 690510.0 CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICECONTRACT - WW
2025-09-01 SDBJBF00308986 EMSER TILE LLC 1868.0 kg 690510.0 CERAMIC TILES
2025-08-24 MEDUVS968455 DAL TILE CORP 17534.0 kg 690510.0 CERAMIC TILES CERAMIC TILES CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICECONTRACT - WW CERAMIC TILES CERAMIC TILES
2025-08-17 SDBJBF00308742 EMSER TILE LLC 3736.0 kg 690510 CERAMIC TILES
2025-08-10 MEDUVS939811 DAL TILE CORP 15927.0 kg 690510 CERAMIC TILES 3000931306 CERAMIC TILES 3000931953 CERAMIC TILES 3000930776 CERAMIC TILES 3000924205 CERAMIC TILES 3000927874 CERAMIC TILES 3000926911
2025-07-31 GMXGP2502924 STONES & MORE 1163.0 kg 690721 CERAMIC TILES HS CODE 690721
2025-07-29 CMDUIBC1363003 DAL TILE CORP 20142.0 kg 640629 FREIGHT PREPAID 690723 (HS) 640 BOXES 6298 KGM 22 MTQ FLOOR AND WALL TILES PURCHASE ORDER NUMBER: 3000926929 690723 (HS) 64 BOXES 883 KGM FLOOR AND WALL TILES PURCHASE ORDER NUMBER: 3000924207 690723 (HS) 1296 BOXES 10801 KGM FLOOR AND WALL TILES SHIPMENT
2025-07-19 MEDUVS858482 DAL TILE CORP 35606.0 kg 690510 CERAMIC TILES 3000926918 CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICECONTRACT 25-595WW 3000926916 CERAMIC TILES 3000925549 CERAMIC TILES 3000924260
2025-06-22 MEDUVS753063 EMSER TILE LLC 10269.0 kg 690510 CERAMIC TILES
2025-06-22 MEDUVS745549 DAL TILE CORP 42685.0 kg 690510 CERAMIC TILES 3000917630 CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICECONTRACT 25-595WW 3000920234
2025-06-22 MEDUVS733917 EMSER TILE LLC 10269.0 kg 681019 FLOOR AND WALL TILES
2025-06-16 SDBJBF00305557 TRIBECA STONE 2443.0 kg 690510 CERAMIC TILES
2025-06-01 GMXGP2501623 STONES & MORE 4065.0 kg 690721 CERAMIC TILES HS CODE690721
2025-05-18 MEDUVS605651 DAL TILE CORP 17779.0 kg 690510 CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICECONTRACT 24-538WW
2025-05-03 MEDUVS577322 DAL TILE CORP 17912.0 kg 690510 CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICECONTRACT 24-538WW
2025-04-30 CMDUIBC1321742 DAL TILE CORP 48010.0 kg 690510 690721 (HS) CERAMIC TILES PURCHASE ORDER NUMBER: 3000916493 FREIGHT PREPAID 690721 (HS) CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICE CONTRACT 24-0879 PURCHASE ORDER NUMBER: 3000917633 2ND NOTIFY:SAVINO DEL BENE USA - DALLAS 6191 STATE HIGHWAY, STE. 1
2025-04-30 CMDUIBC1328735 DAL TILE CORP 26527.0 kg 690510 FREIGHT PREPAID 690721 (HS) CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICE CONTRACT 24-0879 2ND NOTIFY:SAVINO DEL BENE USA - DALLAS 6191 STATE HIGHWAY, STE. 120 IRVING - 75038 TX, UN STATES US
2025-03-28 CMDUIBC1313551 DAL TILE CORP 40631.0 kg 690510 690721 (HS) CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICE CONTRACT 24-0879 PURCHASE ORDER NUMBER: 3000912774 2ND NOTIFY:SAVINO DEL BENE USA - DALLAS 6191 STATE HIGHWAY, STE. 120 IRVING - 75038 TX, UN STATES US FREIGHT PREPAID 690721 (HS) CERAMIC TILES
2025-03-12 CMDUIBC1311597D DAL TILE CORP 4036.0 kg 170260 FREIGHT PREPAID 690721 (HS) CERAMIC TILES 2ND NOTIFY:SAVINO DEL BENE USA - DALLAS 6191 STATE HIGHWAY, STE. 120 IRVING - 75038 TX, UNSTATES US PART LOAD CONTAINER(S) COVERED BY BLS:IBC1311 IBC1311597B,IBC1311597C,IBC1311597D PART LOAD 4/4 PART CARGOES IN C
2025-02-23 CMDUIBC1305105 DAL TILE CORP 28908.0 kg 224185 FREIGHT PREPAID 690721 (HS) 224 PACKAGE(S) 1854.4 KGM 55 MTQ CERAMIC TILES 690721 (HS) 560 PACKAGE(S) 4669.6 KGM CERAMIC TILES 690721 (HS) 688 PACKAGE(S) 6426.4 KGM CERAMIC TILES 690721 (HS) 64 PACKAGE(S) 884 KGM CERAMIC TILES 690721 (HS) 288 PACKAGE(S) 2760.8 KGM CERAMIC TILES 690721 (HS) 112 PACKAGE(S) 927.2 KGM CERAMIC TILES 690721 (HS) 112 PACKAGE(S) 927.2 KGM CERAMIC TILES 690721 (HS) 112 PACKAGE(S) 938.4 KGM CERAMIC TILES 690721 (HS) 672 PACKAGE(S) 5630.4 KGM CERAMIC TILES SERVICE CONTRACT 24-0879
2025-02-11 CMDUIBC1273484B DAL TILE CORP 5819.0 kg 820770 FREIGHT COLLECT 690721 (HS) CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICE CONTRACT 24-0879 SHIPPERS LOAD AND COUNT ON BOARD VESSEL TOTAL PKGS 304 PK 2ND NOTIFY:SAVINO DEL BENE USA - DALLAS 6191 STATE HIGHWAY, STE. 120 IRVING - 75038 TX, UNSTATES US PART LOAD 2/2 PART CARGOES IN CONTAINER PART LOAD CONTAINER(S) COVERED BY BLS:IBC1273IBC1273484B
2025-02-11 CMDUIBC1275488 DAL TILE CORP 20948.0 kg 690510 FREIGHT COLLECT 690721 (HS) CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICE CONTRACT 24-0879 2ND NOTIFY:SAVINO DEL BENE USA - DALLAS 6191 STATE HIGHWAY, STE. 120 IRVING - 75038 TX, UN STATES US
2025-02-07 CMDUIBC1284764 DAL TILE CORP 28806.0 kg 690510 FREIGHT PREPAID 690721 (HS) CERAMIC TILES DAL TILE SERVICE CONTRACT 24-0879 2ND NOTIFY:SAVINO DEL BENE FDS - AVENEL, NJ 3ENGELHARD AVENUE AVENEL, NJ - 07001 NJ, UNITESTATES US
2025-02-07 CMDUIBC1291777 DAL TILE CORP 27889.0 kg 690510 FREIGHT PREPAID 690721 (HS) CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICE CONTRACT 24-0879 2ND NOTIFY:SAVINO DEL BENE USA - DALLAS 6191 STATE HIGHWAY, STE. 120 IRVING - 75038 TX, UN STATES US
2025-01-07 OOLU275162422004 STONES & MORE LLC 3075.0 kg 690510 CERAMIC TILES
2024-12-16 CMDUIBC1264767 DAL TILE CORP 19912.0 kg 690510 FREIGHT PREPAID 690721 (HS) CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICE CONTRACT 24-0879 2ND NOTIFY:SAVINO DEL BENE USA - DALLAS 6191 STATE HIGHWAY, STE. 120 IRVING - 75038 TX, UN STATES US
2024-12-13 CMDUIBC1273573B DAL TILE CORP 4014.0 kg 820770 FREIGHT PREPAID 690721 (HS) CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICE CONTRACT 24-0879 2ND NOTIFY:SAVINO DEL BENE USA - DALLAS 6191 STATE HIGHWAY, STE. 120 IRVING - 75038 TX, UN STATES US PART LOAD 2/2 PART CARGOES IN CONTAINER PART LOAD CONTAINER(S) COVERED BY BLS:IBC1273IBC1273573B
2024-12-13 CMDUIBC1264764D DAL TILE CORP 8665.0 kg 170260 FREIGHT PREPAID 690721 (HS) CERAMIC TILES 7 PALLETS SHIPMENT UNDER DAL TILE SERVICE CONTRACT 24-0879 TOTAL PKGS 784 PK 2ND NOTIFY:SAVINO DEL BENE USA - DALLAS 6191 STATE HIGHWAY, STE. 120 IRVING - 75038 TX, UNSTATES US PART LOAD CONTAINER(S) COVERED BY BLS:IBC1264IBC1264764B,IBC1264764C,IBC1264764D PART LOAD 4/4 PART CARGOES IN CONTAINER
2024-11-29 CMDUIBC1262588 DAL TILE CORP 20871.0 kg 690510 FREIGHT PREPAID 690721 (HS) CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICE CONTRACT 24-0879 2ND NOTIFY:SAVINO DEL BENE USA - DALLAS 6191 STATE HIGHWAY, STE. 120 IRVING - 75038 TX, UN STATES US
2024-10-29 GMXGP2409467 STONES & MORE 2769.0 kg 690721 CERAMIC TILES HS CODE 690721
2024-09-21 ZIMUVLC10169503 DAL TILE CORP 28980.96 kg 690510 CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICECONTRACT 7110267121
2024-07-30 ABPGH0756627 KAREN PEARSE 8258.0 kg 690510 CERAMIC TILES & SAMPLES
2024-07-21 ZIMUVLC10167381 DAL TILE CORP 13218.81 kg 690721 SHIPMENT UNDER DAL TILE SERVICE CONTRACT 71 10267121 CERAMIC TILES HS CODE: 690721
2024-06-03 ZIMUVLC10164104 DAL TILE CORP 48608.23 kg 690510 CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICECONTRACT 7110267121 CERAMIC TILES
2024-05-28 ZIMUVLC10162902 DAL TILE CORP 41396.9 kg 251612 GRANITE SLABS GRANITE SLABS SHIPMENT UNDER DAL TILE SERVICECONTRACT 7110124057
2024-05-25 MEDUVB521817 DAL TILE CORP 37060.0 kg 690510 CERAMIC TILES 3000877573 CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICECONTRACT 23-602WW 3000885817
2024-05-22 SDBJBF00288703 DAL TILE CORP 14580.0 kg 690510 CERAMIC TILES
2024-05-05 ZIMUVLC10161494 DAL TILE CORP 58600.13 kg 680293 GRANITE SLABS SHIPMENT UNDER DAL TILE SERVICECONTRACT 7110124057 HS CODE: 680293 PURCHA SE ORDER #: 3000880300 GRANITE SLABS HS CODE: 680293 PURCHASE ORDER #: 3000874828
2024-04-23 CMDUIBC1183172B STONES MORE 7324.0 kg 690723 FREIGHT PREPAID CERAMIC TILS CODE 690723 PART LOAD CONTAINER(S) COVERED BY BLS:IBC1183IBC1183172B PART LOAD 2/2 PART CARGOES IN CONTAINER
2024-04-22 ZIMUVLC10162109 DAL TILE CORP 19248.06 kg 690721 CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICECONTRACT 7110124057 HS CODE 690721
2024-03-10 ZIMUVLC10159134 DAL TILE CORP 21873.95 kg 690510 CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICECONTRACT 7110124057
2024-02-14 ZIMUVLC10157189 DAL TILE CORP 21609.96 kg 690721 CERAMIC TILES HS CODE: 690721 ANOTHER NOTI FY SAVINO DEL BENE USA- DALLAS 6191 NORTH STATE HIGHWAY STE. 120 IRVING- 75038 TX - USA
2024-02-05 SDBJBF00285014 ORLANDINI TILE SUPPLIES 4440.0 kg 690510 CERAMIC TILES
2024-01-30 SDBJBF00284520 DAL TILE CORP 10580.0 kg 690510 CERAMIC TILES
2024-01-22 ZIMUVLC10156573 DAL TILE CORP 21389.96 kg 690721 CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICECONTRACT 7110124057 HS CODE: 690721
2024-01-19 CMDUIBC1144781 DAL TILE CORP 21220.0 kg 170260 FREIGHT PREPAID 690721 (HS) CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICE CONTRACT 23-0879 2ND NOTIFY: SAVINO DEL BENE USA - DALLAS 6191 NORTH STATE HIGHWAY, STE. 120 IRVING - 75038 TX, U.S.A. US
2023-12-23 ZIMUVLC10155543 DAL TILE CORP 21018.01 kg 690510 CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICECONTRACT 7110124057
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PLAZA DE LA LIBERTAD 5 2 TORRENT SPAIN
PZA DE LA LIBERTAD 5-2 TORRENT VC 46900 SPAIN
PLAZA DE LA LIBERTAD 5-2 TORRENT SPAIN
PZA DE LA LIBERTAD 5-2 TORRENT VC 46900 SPAIN
PLAZA DE LA LIBERTAD 5 2 TORRENT SPAIN
PLAZA DE LA LIBERTAD 5-2 TORRENT - 46900 SPAIN
PLAZA DE LA LIBERTAD 5 2
PLAZA DE LA LIBERTAD 5 2 TORRENT - 46900 SPAIN
PLAZA DE LA LIBERTAD 5 2 TORRENT - 46900 SPAIN
PLAZA DE LA LIBERTAD 5-2 TORRENTE
AVDA DEL MEDITERRNEO 121 ONDA
PLAZA DE LA LIBERTAD 5 - 2
PLAZA DE LA LIBERTAD 5 - 2 TORRE NT VALENCIA COMUNIDAD VALENCIANA SPAIN TELEX: 46900
PLAZA DE LA LIBERTAD 5 2 46900 TORRENT VALENCIA SPAIN
PLAZA DE LA LIBERTAD 5-2 TORRENT - 46900 SPAIN 961105151 T VAT: ESA98063845 AMADIS@AMADISTILES COM
PLAZA DE LA LIBERTAD 5-2 TORRENT SPAIN 961105151 ESA98063845 AMADIS@AMADISTILES COM
PLAZA DE LA LIBERTAD 5-2 TORRENT SPAIN ESA98063845 T: 961105151 AMADIS@AMADISTILES COM
PLAZA DE LA LIBERTAD 5-2 TORRENTE
PZ DE LA LIBERTAD 5 2 TORRENT VALENCIA 46900 ES