CAFELANDIA EXTRACAO DE GRANITOS LTD
Address: ROD ROD ES 080 S/N - POLO INDUST BARRA DE SAO FRANCISCO ES 29800000
CAFELANDIA EXTRACAO DE GRANITOS LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 8.25 Average TEU per month: 12.65
Active Months: 12 Average TEU per Shipment: 1.53
Shipment Frequency Std. Dev.: 4.85
Shipments By Companies
Company Name Shipments
DAL TILE CORP 215 shipments
TRITON STONE GROUP 54 shipments
ARCHITECTURAL SURFACES GROUP LLC 46 shipments
M S INTERNATIONAL INC 36 shipments
AGANDM ARCHITECTURAL GRANITE AND MA 17 shipments
DAL TILE LLC 12 shipments
FRANCESCHI MARBLE AND GRANITE INC 6 shipments
UNIVERSAL GRANITE AND MARBLE 6 shipments
ARCADIA STONES LLC 5 shipments
INDUS TRADE AND TECH DBA STONE MART 4 shipments
KLZ DIAMOND TOOLS KLZ STONE SUPPLY 4 shipments
MS INTERNATIONAL INC 4 shipments
SGM NORTH GA INC 4 shipments
WHOLESALE GRANITE INC 4 shipments
ARIZONA TILE LLC 3 shipments
GRANITE DEPOT OF NORTH FLORIDA 3 shipments
MJ GRANITE SUPPLY LLC 3 shipments
UNIVERSAL GRANITE & MARBLE INC 3 shipments
ACME STONE INC 2 shipments
AMERIQUARTZ LLC 2 shipments
GLOBAL GRANITE AND MARBLE INC 2 shipments
UMI LLC 2 shipments
ALLURE NATURAL STONE 1 shipments
ARACRUZ INTERNATIONAL GRANITE LLC 1 shipments
ARIZONA TILE 1 shipments
COLORADO STONE IMPORT 1 shipments
GREENE MARBLE E GRANITE 1 shipments
MS GRANITE INC 1 shipments
PINNACLE COUNTERTOP SOLUTIONS 1 shipments
QUARTZ DEPOT 1 shipments
ROCK CUTTERS LLC 1 shipments
SRI GRANITE AND MARBLE CORP 1 shipments
STONE BASYX 1 shipments
UNIVERSAL GRANITE AND MARBLE NE 1 shipments
VEL EVAN LLC 1 shipments
VENEZIA SURFACES 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) 289 shipments
251611 Granite; crude or roughly trimmed 103 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 10 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 8 shipments
847490.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 4 shipments
480990.0 Carbon paper, self copy paper, and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets 3 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 2 shipments
482050 Paper and paperboard; albums for samples or for collections 2 shipments
251690.0 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 1 shipments
520527.0 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale 1 shipments
680291.0 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 1 shipments
680292 Stone; calcareous (excluding marble, travertine, alabaster) articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 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 1 shipments
731100.0 Containers for compressed or liquefied gas, of iron or steel 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-30 MEDUXG135221 TRITON STONE GROUP 26876.0 kg 480990.0 X DRY BOX CONTAINING: PACKAGES = BUNDLES AND BOX STONE POLISHED SLABS CM SAMPLES CM INVOICE: / NET WEIGHT: . , KG WOODEN PACKAGE: TREATED AND CERT IFIED FREIGHT COLLECT SHIPPED ON BOARD HS CODE:
2025-10-29 GNSIA200017092 KLZ DIAMOND TOOLS KLZ STONE SUPPLY 26253.0 kg 680291.0 POLISHED STONE SLABS
2025-10-24 MEDUXG130792 TRITON STONE GROUP 26849.0 kg 480990.0 X DRY BOX CONTAINING: PACKAGES = BUNDLES AND BOX STONE POLISHED SLABS CM SAMPLES CM INVOICE: / NET WEIGHT: . , KG WOODEN PACKAGE: TREATED AND CERT IFIED FREIGHT COLLECT SHIPPED ON BOARD HS CODE:
2025-10-20 MEDUXG119209 DAL TILE CORP 25155.0 kg 847439.0 (ONE) DB CNTR WITH STONE SLABS, AS FOLLOW S: PACKAGES = BUNDLES + BOX STONE POLISHED SLABS CM BOX OF SAMPLES CM NCM : - HTS: QUANT. PIECES: PI ECES(S) NET WEIGHT: . , KG INVOICE: / PO NUMBER: SHIPMENT NUMBER: QTY NF: WOODEN PACKAGE: TREATED AND CERTIFIED
2025-10-17 MEDUXG119225 DAL TILE CORP 25595.0 kg 731100.0 (ONE) DB CNTR WITH STONE SLABS, AS FOLLOW S: PACKAGES = BUNDLES + BOX STONE POLISHED SLABS CM BOX OF SAMPLES CM NCM : - HTS: QUANT. PIECES: PI ECES(S) NET WEIGHT: . , KG INVOICE: / PO NUMBER: SHIPMENT NUMBER: QTY NF: RUC BR WOODEN PACKAGE: TREATED AND CER
2025-10-17 MEDUXG119191 DAL TILE CORP 24924.0 kg 847490.0 (ONE) DB CNTR WITH STONE SLABS, AS FOLLOW S: PACKAGES = BUNDLES + BOX STONE POLISHED SLABS CM BOX OF SAMPLES CM NCM : - HTS: QUANT. PIECES: PI ECES(S) NET WEIGHT: . , KG INVOICE: / PO NUMBER: SHIPMENT NUMBER: QTY NF: RUC: BR WOODEN PACKAGE: TREATED AND CE
2025-10-06 MEDUXG116551 DAL TILE CORP 18769.0 kg 847439.0 (ONE) DB CNTR WITH STONE SLABS, AS FOLLOW S: PACKAGES = BUNDLES + BOX STONE POLISHED SLABS CM BOX OF SAMPLES CM NCM : - HTS: QUANT. PIECES: PI ECES(S) NET WEIGHT: . , KG INVOICE: / PO NUMBER: SHIPMENT NUMBER: QTY NF: WOODEN PACKAGE: TREATED AND CERTIFIED
2025-09-25 MEDUXG110323 DAL TILE CORP 18521.0 kg 847439.0 (ONE) DB CNTR WITH STONE SLABS, AS FOLLOW S: PACKAGES = BUNDLES + BOX STONE POLISHED SLABS CM BOX OF SAMPLES CM NCM : - HTS: QUANT. PIECES: PI ECES(S) NET WEIGHT: . , KG INVOICE: / PO NUMBER: SHIPMENT NUMBER: QTY NF: WOODEN PACKAGE: TREATED AND CERTIFIED
2025-09-20 MEDUXG109572 DAL TILE CORP 19205.0 kg 847490.0 (ONE) DB CNTR WITH STONE SLABS, AS FOLLOW S: PACKAGES = BUNDLES + BOX STONE POLISHED SLABS CM BOX OF SAMPLES CM NCM : - HTS: QUANT. PIECES: PI ECES(S) NET WEIGHT: . , KG INVOICE: / PO NUMBER: SHIPMENT NUMBER: QTY NF: RUC: BR WOODEN PACKAGE: TREATED AND CE
2025-09-18 MEDUXG110018 DAL TILE CORP 23270.0 kg 847439.0 (ONE) DB CNTR WITH STONE SLABS, AS FOLLOW S: PACKAGES = BUNDLES + BOX STONE POLISHED SLABS CM BOX OF SAMPLES CM NCM : - HTS: QUANT. PIECES: PI ECES(S) NET WEIGHT: . , KG INVOICE: / PO NUMBER: SHIPMENT NUMBER: QTY NF: WOODEN PACKAGE: TREATED AND CERTIFIED
2025-09-18 MEDUXG109846 DAL TILE CORP 24633.0 kg 847490.0 (ONE) DB CNTR WITH STONE SLABS, AS FOLLOW S: PACKAGES = BUNDLES + BOX STONE POLISHED SLABS CM BOX OF SAMPLES CM NCM : - HTS: QUANT. PIECES: PI ECES(S) NET WEIGHT: . , KG INVOICE: / PO NUMBER: SHIPMENT NUMBER: QTY NF: WOODEN PACKAGE: TREATED AND CERTIFIED
2025-09-09 MEDUXG100159 DAL TILE CORP 19210.0 kg 847439.0 (ONE) DB CNTR WITH STONE SLABS, AS FOLLOW S: PACKAGES = BUNDLES + BOX STONE POLISHED SLABS CM BOX OF SAMPLES CM NCM : . . - HTS: QUANT. PIECES: PIECES(S) NET WEIGHT: . , KG INVOICE: / PO NUMBER: SHIPMENT NUMBE R: QTY NF: RUC: BR WOODEN PACKAGE: TREATED AN
2025-09-07 MEDUXG105265 DAL TILE CORP 20395.0 kg 251690.0 (ONE) DB CNTR WITH STONE SLABS, AS FOLLOW S: PACKAGES = BUNDLES + BOX STONE POLISHED SLABS CM AND CM BOX OF SAMPLES CM NCM: . . - HTS: QUANT. PIE CES: PIECES(S) NET WEIGHT: . , KG IN VOICE: / PO NUMBER: SHIPME NT NUMBER: QTY NF: RUC: BR WOODEN PACKAGE: TR
2025-09-04 MEDUXG106941 DAL TILE CORP 18703.0 kg 847439.0 (ONE) DB CNTR WITH STONE SLABS, AS FOLLOW S: PACKAGES = BUNDLES + BOX STONE POLISHED SLABS CM BOX OF SAMPLES CM NCM : . . - HTS: QUANT. PIECES: PIECES(S) NET WEIGHT: . , KG INVOICE: / PO NUMBER: SHIPMENT NUMBE R: QTY NF: WOODEN PACKAGE: TREAT ED AND CERTI
2025-09-03 MEDUXG097561 TRITON STONE GROUP 26200.0 kg 480990.0 X DRY BOX CONTAINING: PACKAGES = BUNDLES AND BOX STONE POLISHED SLABS CM SAMPLES CM INVOICE: / NET WEIGHT: . , KG WOODEN PACKAGE: TREATED AND CERT IFIED FREIGHT COLLECT SHIPPED ON BOARD HS CODE:
2025-09-03 MEDUXG114754 DAL TILE CORP 23464.0 kg 847490.0 (ONE) DB CNTR WITH STONE SLABS, AS FOLLOW S: PACKAGES = BUNDLES + BOX STONE POLISHED SLABS CM BOX OF SAMPLES CM NCM : - HTS: QUANT. PIECES: PI ECES(S) NET WEIGHT: . , KG INVOICE: / PO NUMBER: SHIPMENT NUMBER: RUC: BR QTY NF: WOODEN PACKAGE: TREATED AND CE
2025-08-30 MAEU255484321 DAL TILE CORP 20244.17 kg 520527.0 (ONE) DB CNTR WITH STONE SLABS AS FOLLOWS PACKAGES = BUNDLES BOX STONE P OLISHED SLABS CM BOX OF SAMPLES CM NCM . . HTS QUANT. PIECES PIE CES(S) NET WEIGHT . KG INVOICE RUC BR PO NUMBER SHIPMENT NUMBER QTY NF WOODEN PACKAGE TREATED AND CERTIFIED (HT) CONT
2025-08-29 MEDUXG102601 DAL TILE CORP 18794.0 kg 847439.0 (ONE) DB CNTR WITH STONE SLABS, AS FOLLOW S: PACKAGES = BUNDLES + BOX STONE POLISHED SLABS CM BOX OF SAMPLES CM NCM : . . - HTS: QUANT. PIECES: PIECES(S) NET WEIGHT: . , KG INVOICE: / PO NUMBER: SHIPMENT NUMBE R: QTY NF: WOODEN PACKAGE: TREAT ED AND CERTI
2025-08-26 MEDUXG106214 DAL TILE CORP 18386.0 kg 847439.0 (ONE) DB CNTR WITH STONE SLABS, AS FOLLOW S: PACKAGES = BUNDLES + BOX STONE POLISHED SLABS CM BOX OF SAMPLES CM NCM : . . - HTS: QUANT. PIECES: PIECES(S) NET WEIGHT: . , KG INVOICE: / PO NUMBER: SHIPMENT NUMBE R: QTY NF: WOODEN PACKAGE: TREAT ED AND CERTI
2025-08-22 MEDUXG081417 DAL TILE CORP 19693.0 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 07 PACKAGES = 06 BUNDLES + 01 BOX 45 STONEPOLISHED SLABS 3CM AND 2CM 01 BOX OF SAMPLES 2CM NCM: 6802.93.90 - HTS: 680293 QUANT. PIE CES: 46 PIECES(S) NET WEIGHT: 19.303,00 KG INVOICE: 2509/2025 PO NUMBER: 45
2025-08-21 MEDUXG091853 DAL TILE CORP 20295.0 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 07 PACKAGES = 06 BUNDLES + 01 BOX 55 STONEPOLISHED SLABS 2CM 01 BOX OF SAMPLES 2CM NCM : 6802.93.90 - HTS: 680293 QUANT. PIECES: 56 PIECES(S) NET WEIGHT: 19.905,00 KG INVOICE: 2522/2025 PO NUMBER: 4503035265
2025-08-18 MEDUXG081383 DAL TILE CORP 21583.0 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 07 PACKAGES = 06 BUNDLES + 01 BOX 39 STONEPOLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM : 6802.93.90 - HTS: 680293 QUANT. PIECES: 40 PIECES(S) NET WEIGHT: 21.193,00 KG INVOICE: 2514/2025 PO NUMBER: 4503023490
2025-08-17 MAEU255249965 DAL TILE CORP 19571.48 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS AS FOLLOWS 07 PACKAGES = 06 BUNDLES 01 BOX 36 STONE P OLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM 6802.93.90 HTS 680293 QUANT. PIECES 37 PIE CES(S) NET WEIGHT 19.18100 KG INVOICE 25132 025 RUC5BR05008188225132025 PO NUMBE
2025-08-17 MAEU255250865 DAL TILE CORP 18371.25 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS AS FOLLOWS 07 PACKAGES = 06 BUNDLES 01 BOX 33 STONE P OLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM 6802.93.90 HTS 680293 QUANT. PIECES 34 PIE CES(S) NET WEIGHT 17.98100 KG INVOICE 25112 025 PO NUMBER 4503029084 SHIPMENT NU
2025-08-17 MAEU256095403 DAL TILE CORP 19636.34 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS AS FOLLOWS 07 PACKAGES = 06 BUNDLES 01 BOX 52 STONE POLISHED SLABS 2CM 01 BOX OF SAMPLES 2CM N CM 6802.93.90 HTS 680293 QUANT. PIECES 53 P IECES(S) NET WEIGHT 19.24600 KG INVOICE 251 92025 PO NUMBER 4503021008 SHIPMENT NU
2025-07-29 MEDUXG082050 DAL TILE CORP 24889.0 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 09 PACKAGES = 08 BUNDLES + 01 BOX 46 STONEPOLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM : 6802.93.90 - HTS: 680293 QUANT. PIECES: 47 PIECES(S) NET WEIGHT: 24.369,00 KG INVOICE: 2512/2025 PO NUMBER: 4503022871
2025-07-27 SVFDAG00099351 ARCHITECTURAL SURFACES GROUP LLC 20387.0 kg 680291 POLISHED STONE SLABS SAMPLES
2025-07-17 MEDUXG070337 DAL TILE CORP 19800.0 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 07 PACKAGES = 06 BUNDLES + 01 BOX 51 STONEPOLISHED SLABS 2CM 01 BOX OF SAMPLES 2CM NCM : 6802.93.90 - HTS: 680293 QUANT. PIECES: 52 PIECES(S) NET WEIGHT: 19.410,00 KG INVOICE: 2499/2025 PO NUMBER: 4503023751
2025-07-15 MEDUXG071681 DAL TILE CORP 23587.0 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 08 PACKAGES = 07 BUNDLES + 01 BOX 44 STONEPOLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM : 6802.93.90 - HTS: 680293 QUANT. PIECES: 45 PIECES(S) NET WEIGHT: 23.132,00 KG INVOICE: 2503/2025 PO NUMBER: 4503024285 SHIPMENT NUMBER: 3000925415 QTY NF: 8 WOODEN PACKAGE: TREAT ED AND CERTIFIED (HT) RUC: 5BR05008188225032025 === CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: MAX LIMA PH: (5527) 3756-2003 OCEAN FREIGHT PAID BY SAVINO DEL BENE INFLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER25-5 95WW 680293 HS CODE:68029390
2025-07-10 MEDUXG072929 DAL TILE CORP 24056.0 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 08 PACKAGES = 07 BUNDLES + 01 BOX 44 STONEPOLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM : 6802.93.90 - HTS: 680293 QUANT. PIECES: 45 PIECES(S) NET WEIGHT: 23.601,00 KG INVOICE: 2504/2025 RUC:5BR05008188225042025 PO NUMBER: 4503018511 SHIPMENT NUMBER: 3000925271 QTY NF : 8 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: MAX LIMA PH: (5527) 3756-2003 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 25-595WW 680293 HS CODE:68029390
2025-07-10 MEDUXG065733 TRITON STONE GROUP 26150.0 kg 680293 01 X 20 DRY BOX CONTAINING: 09 PACKAGES = 08 BUNDLES AND 01 BOX 51 STONE POLISHED SLABS 3 CM SAMPLES 2CM INVOICE: 2492/2025NET WEIGHT: 25.630,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD 68029390HS CODE:680293
2025-07-10 MEDUXG067358 DAL TILE CORP 25767.0 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 09 PACKAGES = 08 BUNDLES + 01 BOX 48 STONEPOLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM : 6802.93.90 HTS: 680293 QUANT. PIECES: 49 PIECES(S) NET WEIGHT: 25.247,00 KG INVOICE: 2497/2025 PO NUMBER: 4503022547 SHIPMENT NUMBER:3000925268 QTY NF: 9 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC: 5BR05008188224972025 === CONTINUATION OF SHIPPER ES - BRAZIL CEP: 29800000 CONTACT: MAX LIMA PH: (5527) 3756-2003 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 25-595WW 680293 HS CODE:68029390
2025-07-09 MEDUXG071673 DAL TILE CORP 18900.0 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 06 PACKAGES = 05 BUNDLES + 01 BOX 35 STONEPOLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM : 6802.93.90 - HTS: 680293 QUANT. PIECES: 36 PIECES(S) NET WEIGHT: 18.575,00 KG INVOICE: 2501/2025 PO NUMBER: 4503024736 SHIPMENT NUMBER: 3000925265 QTY NF: 6 RUC: 5BR0500818822501 2025 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: MAX LIMA PH: (5527) 3756-2003 OCEAN FREIGHT PAID BY SAVINO DEL BENE INFLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25- 595WW 680293 HS CODE:68029390
2025-07-09 GNSIA200016759 KLZ DIAMOND TOOLS KLZ STONE SUPPLY 26805.0 kg 680291 POLISHED STONE SLABS SAMPLES
2025-07-07 MEDUXG066368 DAL TILE CORP 19496.0 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 07 PACKAGES = 06 BUNDLES + 01 BOX 37 STONEPOLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM : 6802.93.90 - HTS: 680293 QUANT. PIECES: 38 PIECES(S) NET WEIGHT: 19.106,00 KG INVOICE: 2496/2025 PO NUMBER: 4502966816 SHIPMENT NUMBER: 3000920509 QTY NF: 7 WOODEN PACKAGE: TREAT ED AND CERTIFIED (HT) RUC: 5BR05008188224962025 === CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: MAX LIMA PH: (5527) 3756-2003 OCEAN FREIGHT PAID BY SAVINO DEL BENE INFLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24- 538WW 680293 HS CODE:68029390
2025-07-07 MEDUXG067127 DAL TILE CORP 18606.0 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 07 PACKAGES = 06 BUNDLES + 01 BOX 35 STONEPOLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM : 6802.93.90 - HTS: 680293 QUANT. PIECES: 36 PIECES(S) NET WEIGHT: 18.216,00 KG INVOICE: 2502/2025 PO NUMBER: 4502990223 SHIPMENT NUMBER: 3000922321 QTY NF: 7 WOODEN PACKAGE: TREAT ED AND CERTIFIED (HT) RUC: 5BR05008188225022025 === CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: MAX LIMA PH: (5527) 3756-2003 OCEAN FREIGHT PAID BY SAVINO DEL BENE INFLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24- 538WW 680293 HS CODE:68029390
2025-07-07 MEDUXG065659 DAL TILE CORP 18739.0 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 06 PACKAGES = 05 BUNDLES + 01 BOX 36 STONEPOLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM : 6802.93.90 - HTS: 680293 QUANT. PIECES: 37 PIECES(S) NET WEIGHT: 18.349,00 KG INVOICE: 2494/2025 PO NUMBER: 4503033961 SHIPMENT NUMBER: 3000926331 QTY NF: 6 RUC: 5BR0500818822494 2025 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: MAX LIMA PH: (5527) 3756-2003 OCEAN FREIGHT PAID BY SAVINO DEL BENE INFLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25- 595WW 680293 HS CODE:68029390
2025-06-17 MEDUXG064215 DAL TILE LLC 19790.0 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 07 PACKAGES = 06 BUNDLES + 01 BOX 53 STONEPOLISHED SLABS 2CM 01 BOX OF SAMPLES 2CM NCM : 6802.93.90 - HTS: 680293 QUANT. PIECES: 54 PIECES(S) NET WEIGHT: 19.400,00 KG INVOICE: 2493/2025 RUC: 5BR05008188224932025 PO NUMBER:4502990181 SHIPMENT NUMBER: 3000922316 QTY N F: 7 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: MAX LIMA PH: (5527) 3756-2003 OCEAN FREIGHT PAID BY SAVINO DEL BENE INFLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25- 595WW 680293 HS CODE:68029390
2025-06-16 MEDUXG045727 DAL TILE LLC 24990.0 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 08 PACKAGES = 07 BUNDLES + 01 BOX 46 STONEPOLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM : 6802.93.90 - HTS: 680293 QUANT. PIECES: 47 PIECES(S) NET WEIGHT: 24.535,00 KG INVOICE: 2470/2025 PO NUMBER: 4502976699 SHIPMENT NUMBER: 3000921045 RUC: 5BR05008188224702025 QTY N F: 8 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: MAX LIMA PH: (5527) 3756-2003 OCEAN FREIGHT PAID BY SAVINO DEL BENE INFLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24- 538WW 68029390 HS CODE:680293
2025-06-11 MEDUXG037484 DAL TILE LLC 26205.0 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 09 PACKAGES = 08 BUNDLES + 01 BOX 52 STONEPOLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM : 6802.93.90 - HTS: 680293 QUANT. PIECES: 53 PIECES(S) NET WEIGHT: 25.685,00 KG INVOICE: 2467/2025 PO NUMBER: 4502949631
2025-06-08 SVFDAG00098533 ARCHITECTURAL SURFACES GROUP LLC 27632.0 kg 482050 STONE SLABS AND SAMPLES
2025-05-26 MEDUXG037500 DAL TILE CORP 19858.0 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 07 PACKAGES = 06 BUNDLES + 01 BOX 37 STONEPOLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM : 6802.93.90 - HTS: 680293 QUANT. PIECES: 38 PIECES(S) NET WEIGHT: 19.468,00 KG INVOICE: 2466/2025 PO NUMBER: 4502922435
2025-05-25 MEDUXG044555 DAL TILE CORP 19900.0 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 08 PACKAGES = 07 BUNDLES + 01 BOX 53 STONEPOLISHED SLABS 2CM 01 BOX OF SAMPLES 2CM NCM : 6802.93.90 - HTS: 680293 QUANT. PIECES: 54 PIECES(S) NET WEIGHT: 19.445,00 KG INVOICE: 2472/2025 PO NUMBER: 4502918213
2025-05-25 MEDUXG033442 DAL TILE CORP 19915.0 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 08 PACKAGES = 07 BUNDLES + 01 BOX 41 STONEPOLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM : 6802.93.90 - HTS: 680293 QUANT. PIECES: 42 PIECES(S) NET WEIGHT: 19.460,00 KG INVOICE: 2443/2025 PO NUMBER: 4502931684
2025-05-25 MEDUXG033459 DAL TILE CORP 18518.0 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 07 PACKAGES = 06 BUNDLES + 01 BOX 48 STONEPOLISHED SLABS 2CM 01 BOX OF SAMPLES 2CM NCM : 6802.93.90 - HTS: 680293 QUANT. PIECES: 49 PIECES(S) NET WEIGHT: 18.128,00 KG INVOICE: 2450/2025 PO NUMBER: 4502967117
2025-05-25 MEDUXG034580 DAL TILE CORP 18557.0 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 07 PACKAGES = 06 BUNDLES + 01 BOX 39 STONEPOLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM : 6802.93.90 - HTS: 680293 QUANT. PIECES: 40 PIECES(S) NET WEIGHT: 18.167,00 KG INVOICE: 2462/2025 PO NUMBER: 4502956667
2025-05-20 MEDUXG037658 DAL TILE CORP 19900.0 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 07 PACKAGES = 06 BUNDLES + 01 BOX 38 STONEPOLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM : 6802.93.90 - HTS: 680293 QUANT. PIECES: 39 PIECES(S) NET WEIGHT: 19.510,00 KG INVOICE: 2465/2025 PO NUMBER: 4502968243
2025-05-20 MEDUXG038334 DAL TILE CORP 19900.0 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 07 PACKAGES = 06 BUNDLES + 01 BOX 37 STONEPOLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM : 6802.93.90 - HTS: 680293 QUANT. PIECES: 38 PIECES(S) NET WEIGHT: 19.510,00 KG INVOICE: 2457/2025 PO NUMBER: 4502964810
2025-05-18 MEDUXG022494 DAL TILE CORP 18482.0 kg 680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 07 PACKAGES = 06 BUNDLES + 01 BOX 34 STONEPOLISHED SLABS 3CM 25 SAMPLES 2CM NCM: 6802. 93.90 - HTS: 680293 QUANT. PIECES: 59 PIECES(S) NET WEIGHT: 18.092,00 KG INVOICE: 2434/2025 PO NUMBER: 4502915697 SHIPME
2025-05-09 SVFDAG00097484 ARCHITECTURAL SURFACES GROUP LLC 21398.0 kg 680291 POLISHED STONE SLABS SAMPLES
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