CERAMICA CARMELO FIOR LTDA
Address: EST MUNICIPAL CARMELO FIOR KM 4 5 CORDEIROPOLIS SP 13490-000 BRAZIL
CERAMICA CARMELO FIOR LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.58 Average TEU per month: 13.94
Active Months: 12 Average TEU per Shipment: 2.50
Shipment Frequency Std. Dev.: 4.56
Shipments By Companies
Company Name Shipments
EMSER TILE LLC 259 shipments
LG SOURCING INC 78 shipments
DAL TILE CORP 27 shipments
M S INTERNATIONAL INC 23 shipments
STONE SOLUTIONS 19 shipments
MOHAWK INDUSTRIES INC 14 shipments
ANANDA LTD 11 shipments
MADERAS ALFA IN 10 shipments
COMERCIALIZADORA SDMHC SA DE CV 9 shipments
THE TILE SHOP 9 shipments
WEISMAN ENTERPRISES LLC 9 shipments
LARRY J LINT 6 shipments
1 TILE CENTER AND MORE 5 shipments
1 TILE CENTER & MORE 4 shipments
MSC TRADE SA 4 shipments
PARADISE CERAMICS INC 4 shipments
SODIMAC S A 4 shipments
1 TILE CENTER &AMP MORE 3 shipments
FD SALES COMPANY 3 shipments
TILE CENTER &AMP MORE 3 shipments
TILE EXPRESSION LIMITED TRIN 3 shipments
1 TILE CENTER AND MORE CORP 2 shipments
ACTIVE TRADERS JAM 2 shipments
MADINA Y BOO IMPORT LLC 2 shipments
MIMA DECOR SHERIFF 2 shipments
RIGO TILE GALLERY USA 2 shipments
TILE WAREHOUSE LIMITED TRI 2 shipments
TILES R US LTD 2 shipments
ACABADOS MONTPELIER S A 1 shipments
AJ S TILES AND HOME DECOR 1 shipments
BAHAMA TRADERS 1 shipments
CARMELO FIOR AMERICA CORP 1 shipments
CASA DE MATERIALES S A 1 shipments
CERAMIC EXPO CENTER DISTRIBUTION 56 1 shipments
COCHEZ CIACENTRO DE DISTRIBUCION 1 shipments
CP S PLUMBING HARDWARE LTD 1 shipments
D I B 1 shipments
DAL TILE CORPDAL TILE CORP 1 shipments
DECOR CENTER OF TILES AND MORE 1 shipments
DRAKES TRADERS LTD 1 shipments
EL NIPLITO DEL SURESTE S A DE C V 1 shipments
EXPO CERAMICA 1 shipments
GLOSSY TILES AND STONES LIMITED 1 shipments
ISMAEL GONZALEZ DBA WEST LUMBER HAR 1 shipments
JONAS BROWNE AND HUBBARD GRENADA 1 shipments
JONAS BROWNE AND HUBBARD GRENADA LTD 1 shipments
JOONG HOME CENTRE LTD 1 shipments
KASIMEX HANDELSONDERNEMING N V 1 shipments
LINT TILE 1 shipments
MC HOME DEPOT 1 shipments
MS INTERNATIONAL INC 1 shipments
NATIONAL HARDWARE GUYANA LTD 1 shipments
ONE TILE CENTER & MORE 1 shipments
PORCELANATOS NUMERO UNO S A 1 shipments
SODIMAC COLOMBIA SA NIT 1 shipments
STONE SOLUTIONS INC 1 shipments
SUN CERAMICAS S A 1 shipments
THE HOME CONNECTION 1 shipments
TILE CENTER & MORE 1 shipments
TILE DEPOT LTD 1 shipments
TILE INTERNATIONAL CORPTAX ID 1 shipments
TILE KING BAH 1 shipments
TILE KING ENTERPRISES LTD 1 shipments
Shipments By HS Code
HS Code Shipments
690722 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% 403 shipments
690890 72 shipments
690510 Ceramic roofing tiles 50 shipments
690810 8 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 7 shipments
690890.0 3 shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 2 shipments
251622.0 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
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 1 shipments
480230 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
480261 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 1 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
690790 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 1 shipments
847480 Machines; for agglomerating, shaping or moulding solid mineral fuels, ceramic paste, unhardened cements, plastering materials in powder or paste form, machines for forming foundry moulds of sand 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-17 CMDUSSZ1677350 DAL TILE CORP 26110.0 kg 400220.0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD (HS) NCM: X DRY CONTAINER CONTAINING: CARTONS INTO WOODEN PACKAGES WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF / /A P.O. NR. SHIPMENT NUMBER DU-E BR - RUC BR NW: . , NCM/NALADI/HS CODE: . . WOO
2025-10-16 SACY202511718 CARMELO FIOR AMERICA CORP 25434.0 kg 690890.0 GLAZED CERAMIC TILES ST QUALITY
2025-09-27 ITGB5320847 THE TILE SHOP 25018.0 kg 690890.0 GLAZED CERAMIC TILES
2025-09-25 COFG202511422 WEISMAN ENTERPRISES LLC 19331.0 kg 251622.0 STONE SLABS
2025-08-27 ITGB5320767 MADINA Y BOO IMPORT LLC 26634.0 kg 690890.0 GLAZED CERAMIC TILES
2025-08-11 TSCW18011167 ANANDA LTD 25996.0 kg 690722 01 X 20 DRY CONTAINERS SAID TO CONTAIN 19 WOODEN PALLETS CONTAINING 820 CARTONS WITH 1.726,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 000389/25/B DU-E: 25BR000991794-0 RUC: 5BR60519634200000000000000000643351 NCM/ NALADI / HS CODE: 6
2025-08-08 CMDUSSZ1651567 DAL TILE CORP 28255.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINERS : 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000859/25/A P.O. NR. 4503064901 SHIPMENT NUMBER 3000930056
2025-08-08 CMDUSSZ1651568 DAL TILE CORP 28255.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINERS : 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000850/25/A P.O. NR. 4503064901 SHIPMENT NUMBER 3000930060
2025-08-08 CMDUSSZ1651565 DAL TILE CORP 28375.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINERS : 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000858/25/A P.O. NR. 4503064901 SHIPMENT NUMBER 3000930053
2025-08-08 CMDUSSZ1651566 DAL TILE CORP 28315.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINERS : 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000854/25/A P.O. NR. 4503064901 SHIPMENT NUMBER 3000930057
2025-08-08 CMDUSSZ1651569 DAL TILE CORP 28255.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINERS : 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000855/25/A P.O. NR. 4503064901 SHIPMENT NUMBER 3000930051
2025-07-28 TSCW17956328 ANANDA LTD 53207.0 kg 690722 02 X 20 DRY CONTAINERS SAID TO CONTAIN 42 WOODEN PALLETS CONTAINING 1.494 CARTONS WITH 3.559,10 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 000389/25/A DU-E: 25BR000887252-8 RUC: 5BR60519634200000000000000000571217 NCM/NALADI/HS CODE: 69
2025-07-25 CMDUSSZ1643042 DAL TILE CORP 28285.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINERS : 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000851/25/A P.O. NR. 4503064901 SHIPMENT NUMBER 3000930061 DU-E 25BR001114325-6 RUC 5BR6051963420000 0000000000000725543 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) SHIPPER CONTINUATION: PHONE: 19 - 35569600 E-MAIL: EXPORT CARMELOFIOR.COM.BR SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-0879 RUC:5BR60519634200000000000000000725543 DUE:25BR001114325-6 CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 81 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-07-25 CMDUSSZ1643045 DAL TILE CORP 28315.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINERS : 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000852/25/A P.O. NR. 4503064901 SHIPMENT NUMBER 3000930052 DU-E 25BR001114424-4 RUC 5BR6051963420000 0000000000000725598 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) SHIPPER CONTINUATION: PHONE: 19 - 35569600 E-MAIL: EXPORT CARMELOFIOR.COM.BR SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-0879 RUC:5BR60519634200000000000000000725598 DUE:25BR001114424-4 CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 81 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-07-25 CMDUSSZ1643046 DAL TILE CORP 28255.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINERS : 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000853/25/A P.O. NR. 4503064901 SHIPMENT NUMBER 3000930055 DU-E 25BR001128392-9 RUC 5BR6051963420000 0000000000000734968 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) SHIPPER CONTINUATION: PHONE: 19 - 35569600 E-MAIL: EXPORT CARMELOFIOR.COM.BR SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-0879 RUC:5BR60519634200000000000000000734968 DUE:25BR001128392-9 CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 81 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-07-25 CMDUSSZ1643049 DAL TILE CORP 28315.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINERS : 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000849/25/A P.O. NR. 4503064901 SHIPMENT NUMBER 3000930059 DU-E 25BR001099779-0 RUC 5BR605196342000 00000000000000716244 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) SHIPPER CONTINUATION: PHONE: 19 - 35569600 E-MAIL: EXPORT CARMELOFIOR.COM.BR SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-0879 RUC:5BR60519634200000000000000000716244 DUE:25BR001099779-0 CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 81 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-07-22 COFG202509533 STONE SOLUTIONS 20844.0 kg 690890 SQM GLAZED CERAMIC TILES
2025-07-22 COFG202509722 WEISMAN ENTERPRISES LLC 19331.0 kg 690890 GLAZED CERAMIC TILES
2025-07-11 CMDUSSZ1639398 DAL TILE CORP 28355.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 69072200 (HS) NCM:690722 01 X 20 DRY CONTAINERS : 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000744/25/A P.O. NR. 4503033930 SHIPMENT NUMBER 3000927130 DU-E 25BR001019516-3 RUC 5BR60519634200000 000000000000662037 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) SHIPPER CONTINUATION: PHONE: 19 - 35569600 - E-MAIL: EXPORT CARMELOFIOR.COM.BR SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-0879 RUC:5BR60519634200000000000000000662037 DUE:25BR001019516-3 CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-07-11 CMDUSSZ1639380 DAL TILE CORP 28255.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 69072200 (HS) NCM:690722 01 X 20 DRY CONTAINERS : 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000619/25/B P.O. NR. 020852-014558 SHIPMENT NUMBER 3000924708 DU-E 25BR001019062-5 RUC 5BR605196342 000000000 00000000661762 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) SHIPPER CONTINUATION: PHONE: 19 - 35569600 - E-MAIL: EXPORT CARMELOFIOR.COM.BR SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-0879 RUC:5BR60519634200000000000000000661762 DUE:25BR001019062-5 CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 81 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-07-11 CMDUSSZ1639392 DAL TILE CORP 28375.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 69072200 (HS) NCM:690722 01 X 20 DRY CONTAINERS : 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000619/25/C P.O. NR. 4503014558 SHIPMENT NUMBER 3000924705 3000924709 DU-E 25BR001019199-0 RUC 5BR605196342000000 00000000000661857 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) SHIPPER CONTINUATION: PHONE: 19 - 35569600 E-MAIL: EXPORT CARMELOFIOR.COM.BR SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-0879 RUC:5BR60519634200000000000000000661857 DUE:25BR001019199-0 CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 81 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-07-11 CMDUSSZ1639396 DAL TILE CORP 28355.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 69072200 (HS) NCM:690722 01 X 20 DRY CONTAINERS : 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000619/25/D P.O. NR. 4503014558 SHIPMENT NUMBER 3000924706 3000927003 DU-E 25BR001019293-8 RUC 5BR605196342000000 00000000000661914 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) SHIPPER CONTINUATION: PHONE: 19 - 35569600 - E-MAIL: EXPORT CARMELOFIOR.COM.BR SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-0879 RUC:5BR60519634200000000000000000661914 DUE:25BR001019293-8 CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 81 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-07-11 CMDUSSZ1639397 DAL TILE CORP 28335.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 69072200 (HS) NCM:690722 01 X 20 DRY CONTAINERS : 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000631/25/A P.O. NR. 020852-014558 SHIPMENT NUMBER 3000924707 3000926833 DU-E 25BR001019342-0 RUC 5BR60519634200000 000000000000661951 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) SHIPPER CONTINUATION: PHONE: 19 - 35569600 - E-MAIL: EXPORT CARMELOFIOR.COM.BR SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-0879 RUC:5BR60519634200000000000000000661951 DUE:25BR001019342-0 CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 81 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-07-11 CMDUSSZ1639399 DAL TILE CORP 28255.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 69072200 (HS) NCM:690722 01 X 20 DRY CONTAINERS : 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000745/25/A P.O. NR. 4503033931 SHIPMENT NUMBER 3000927068 DU-E 25BR001019584-8 RUC 5BR605196342000 00000000000000662087 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) SHIPPER CONTINUATION: PHONE: 19 - 35569600 - E-MAIL: EXPORT CARMELOFIOR.COM.BR SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-0879 RUC:5BR60519634200000000000000000662087 DUE:25BR001019584-8 CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-07-11 CMDUSSZ1639401 DAL TILE CORP 28255.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 69072200 (HS) NCM:690722 01 X 20 DRY CONTAINERS : 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000747/25/A P.O. NR. 4503043679 SHIPMENT NUMBER 3000927069 DU-E 25BR001019732-8 RUC 5BR6051963420000000 0000000000662194 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) SHIPPER CONTINUATION: PHONE: 19 - 35569600 - E-MAIL: EXPORT CARMELOFIOR.COM.BR SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-0879 RUC:5BR60519634200000000000000000662194 DUE:25BR001019732-8 CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-07-11 CMDUSSZ1639400 DAL TILE CORP 28355.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 69072200 (HS) NCM:690722 01 X 20 DRY CONTAINERS : 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000746/25/A P.O. NR. 4503043678 SHIPMENT NUMBER 3000927131 DU-E 25BR001019643-7 RUC 5BR6051963420000 0000000000000662129 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) SHIPPER CONTINUATION: PHONE: 19 - 35569600 - E-MAIL: EXPORT CARMELOFIOR.COM.BR SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-0879 RUC:5BR60519634200000000000000000662129 DUE:25BR001019643-7 CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-07-09 COFG202509126 STONE SOLUTIONS 20884.0 kg 690890 GLAZED CERAMIC TILES
2025-07-04 MEDUFX592290 NATIONAL HARDWARE GUYANA LTD 78186.0 kg 690722 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - GLAZED CERAMIC TILES 1ST QUALITY. NETWEIGHT: 24.900,180 KGS 69072200 HS CODE:6907 22 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 03X20 DRY CONTAINERS SAID TO CONTAIN 59 WOODEN PALLETS CONTA
2025-06-27 ZIMUSNT8099001 DAL TILE CORP 28405.34 kg 690722 01 X 20 DRY CONTAINERS WITH: 966 CARTONS INTO23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000331/25/A P.O. NR. 4502970346 SHIPMENT NUMBER 3000927061, 3000920814, 3000920804 DU-E 25BR000911520-8 RUC 5BR6051963420000 0000000000000588413 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACK AGE : TREATED AND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) CONTINUATION OF S HIPPER CNPJ:60.519.634/0001-87 PHONE: 19 - 3 5569600 E-MAIL: [email protected] REFERENCE TYPE (ABT) - 690722 25BR000911520-8 5BR60519634200000000000000000588413
2025-06-24 COFG202508823 STONE SOLUTIONS 20894.0 kg 690890 GLAZED CERAMIC TILES
2025-06-18 EVLW202508517 1 TILE CENTER AND MORE 26304.0 kg 690510 CERAMIC TILES
2025-05-28 EVLW202507639 1 TILE CENTER AND MORE 26160.0 kg 690890 GLAZED CERAMIC TILES
2025-05-28 EVLW202507636 1 TILE CENTER AND MORE 52677.0 kg 690890 GLAZED CERAMIC TILES GLAZED CERAMIC TILES
2025-05-08 MEDUFX446869 DAL TILE CORP 26155.0 kg 690722 01 X 20 DRY CONTAINERS CONTAINING: 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000294/25/A P.O. NR. 4502927677 SHIPMENT NUMBER 3000920262 DU-E 25BR000452268-9 RUC 5BR60519634200000000000000 000286010
2025-05-08 MEDUFX459086 DAL TILE CORP 26155.0 kg 690722 01 X 20 DRY CONTAINERS CONTAINING: 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000295/25/A P.O. NR. 4502960407 SHIPMENT NUMBER 3000920032 DU-E 25BR000582068-3 RUC 5BR60519634200000000000000 000370417
2025-05-08 MEDUFX459094 DAL TILE CORP 26155.0 kg 690722 01 X 20 DRY CONTAINERS CONTAINING: 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000295/25/B P.O. NR. 4502960407 SHIPMENT NUMBER 3000920033 DU-E 25BR000579117-9 RUC 5BR60519634200000000000000 000368438
2025-05-07 BANQ1065603759 LARRY J LINT 47240.0 kg 690722 GLAZED CERAMIC TILES NW: 23207,04 KGS GLAZED CERAMIC TILES NW: 23207,04 KGS 1.632 CARTONS IN 34 WOODEN PALLETS WITH 3.312,96 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000321 25 A P.O. NR. 40081 5 DU-E 25BR000669976-4 RUC 5BR6051963420000000 000
2025-05-02 COFG202507003 STONE SOLUTIONS 20894.0 kg 690890 GLAZED CERAMIC TILES
2025-05-01 MEDUFX443429 DAL TILE CORP 26155.0 kg 690722 01 X 20 DRY CONTAINERS CONTAINING: 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000053/25/A P.O. NR. 4502909299 SHIPMENT NUMBER 3000916702 DU-E 25BR000421432-1RUC 5BR605196342000000 00000000000266160 N
2025-05-01 MEDUFX443387 DAL TILE CORP 26155.0 kg 690722 01 X 20 DRY CONTAINERS SAID TO CONTAIN: 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE:CCF 000047/25/A P.O. NR. 4502900847 SHIPMENT NUMBER 3000916701 DU-E 25BR000421967-6RUC 5BR6051963420000 00000000000002664
2025-05-01 MEDUFX443411 DAL TILE CORP 26155.0 kg 690722 01 X 20 DRY CONTAINER CONTAINING: 966 CARTONSINTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GL AZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000048/25/A P.O. NR. 4502908501 SHIPMENT NUMBER3000916703 DU-E 25BR000421357-0 RUC 5BR60519 63420000 0000000000000266118 N
2025-05-01 MEDUFX443379 DAL TILE CORP 26155.0 kg 690722 01 X 20 DRY CONTAINERS CONTAINING: 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIALINVOICE: CCF 000046/25/A P.O. NR. 4502900846 SHIPMENT NUMBER3000916519 DU-E 25BR000421929-3RUC 5BR605196 3420000 0000000000000266453 NW
2025-04-30 AWSLAWSL288667 ONE TILE CENTER & MORE 79390.0 kg 690890 2.824 CARTONS INTO 57 WOODEN PACKAGES WITH 5.675,60 SQM GLAZED CERAMIC TILES 2.824 CARTONS INTO 57 WOODEN PACKAGES WITH 5.675,60 SQM GLAZED CERAMIC TILES 2.824 CARTONS INTO 57 WOODEN PACKAGES WITH 5.675,60 SQM GLAZED CERAMIC TILES
2025-04-27 MEDUFX396403 DAL TILE CORP 78465.0 kg 690722 03 X 20 DRY CONTAINERS CONTAINING: 2.898 CARTONS INTO 69 WOODEN PACKAGES WITH 4.926,60 SQMGLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000044/25/A P.O. NR. 4502898552 QTY: 966 CAR TONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM - CNTR: DFSU 215748-2 SHIPME
2025-04-08 BANQ1065149096 LARRY J LINT 52796.0 kg 690722 GLAZED CERAMIC TILES N.W: 25937,28 KG GLAZED CERAMIC TILES N.W: 25937,28 KG 02 X 20 DRY CONTAINERS SAID TO CONTAIN: 1.824 CARTONS IN 38 WOODEN PALLETS WITH 3.702,72 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000263 25 A P.O. NR. 40081 4 DU-E 25B
2025-04-08 COFG202506753 WEISMAN ENTERPRISES LLC 38498.0 kg 680291 POLISHED STONE SLABS POLISHED STONE SLABS
2025-04-06 CMDUSSZ1608278 SODIMAC S A 126797.0 kg 690722 690722 (HS) NCM:69072200 REVESTIMIENTOS CERAMICOS ESMALTADOS. PESO NETO: 22.751,740 KGS 690722 (HS) NCM:69072200 05X20 DRY CONTENEDORES SECOS CONTIENEN: 95 PALETAS CON 4.180 CAJAS CONTIENEN 8.360,00 M2 REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COME
2025-03-31 CMDUSSZ1608256 SODIMAC S A 126672.0 kg 690722 DCS REM: PRINT AT CLSAI 690722 (HS) NCM:69072200 REVESTIMIENTOS CERAMICOS ESMALTADOS. PESO NETO: 22.751,740 KGS 690722 (HS) NCM:69072200 05X20 DRY CONTENEDORES SECOS CONTIENEN: 95 PALETAS CON 4.180 CAJAS CONTIENEN 8.360,00 M2 REVESTIMIENTOS CERAMICOS
2025-03-31 CMDUSSZ1608301 SODIMAC S A 126822.0 kg 690722 690722 (HS) NCM:69072200 REVESTIMIENTOS CERAMICOS ESMALTADOS. PESO NETO: 22.751,740 KGS DCS REM: PRINT AT CLSAI 690722 (HS) NCM:69072200 REVESTIMIENTOS CERAMICOS ESMALTADOS. PESO NETO: 22.751,740 KGS 690722 (HS) NCM:69072200 REVESTIMIENTOS CERAMIC
2025-03-31 CMDUSSZ1608277 SODIMAC S A 127047.0 kg 690722 690722 (HS) NCM:69072200 REVESTIMIENTOS CERAMICOS ESMALTADOS. PESO NETO: 22.751,740 KGS 690722 (HS) NCM:69072200 REVESTIMIENTOS CERAMICOS ESMALTADOS. PESO NETO: 22.751,740 KGS 690722 (HS) NCM:69072200 REVESTIMIENTOS CERAMICOS ESMALTADOS. PESO NETO
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EST MUNICIPAL CARMELO FIOR KM 4 5 CORDEIROPOLIS SP 13490000 BRAZIL
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO
ESTRADA MUNICIPAL CARMELO FIOR SP - BRAZIL - CEP: 13490-000
SAVINO DEL BENE DO BRASIL LTDA ON BEHALF OF CERAMICA CARMELO FIOR LTDA ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 BARRO PRETO
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 BARRO PRETO-CORDEIROPOLIS-SPBRASIL - PH/FAX:19 3556-9600/9601
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 BARRO PRETO-CORDEIROPOLIS-SPBRASIL - PH/FAX:19 3556-9600/9601
EST MUNICIPAL CARMELO FIOR KM 4 5 CAIXA POSTAL 7
ESTRADA MUNICIPAL CARMELO FIOR S N KM 4 5 - BARRO PRETO CORDEIR POLIS SP - BRAZIL - CEP: 13490-000
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 BARRO PRETO-CORDEIROPOLIS-SPBRASIL - PH/FAX 19 3556-9600/9601 CNPJ 60 519 634/0001-87
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 - BARRO PRETO CORDEIROPOLIS SP - BRAZIL - CEP: 13490-000
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 -BARRO PRETO CORDEIROPOLIS SP - BRAZIL - CEP: 13490-000 CNPJ: 60 519 634/0001-87
ESTRADA MUNICIPAL CARMELO FIOR SN KM 4 BARRO PRETO
EST MUNICIPAL CARMELO FIOR KM 4 5 CORDEIROPOLIS SP 13490000 BRAZIL
ESTRADA MUNICIPAL CARMELO FIOR S N KM 4 5 - BARRO PRETO CORDEIROPOLIS SP - BRAZIL - CEP: 13490-000 CORDEIR POLIS 13490-000 BR
ESTRADA CARMELO FIOR KM 04 CORDEIROCORDEIROPOLIS 13490-9 BR
ESTRADA MUNICIPAL CARMELO FIOR S N - KM 4 5 BARRO PRETO CORDEIROPOLIS 13490-000 BR
ESTRADA MUNICIPAL CARMELO FIOR S N CORDEIROPOLIS 13490-000 BR
ESTRADA MUNICIPAL CARMELO FIOR SN KM 4 BARRO PRETO
ESTRADA MUNICIPAL CARMELO FIOR SN KM 4 BARRO PRETO
ESTRADA MUNICIPAL CARMELO FIOR KM 4 5- BARRO PRETO CORDEIROPOLIS SP - BRAZIL - CEP: 13490-000
ESTRADA MUNICIPAL CARMELO FIOR S N KM 4 5 - BARRO PRETO CORDEIROPOLIS
ESTRADA MUNICIPAL CARMELO FIOR S N KM 4 5 - BARRO PRETO CORDEIROPOLIS SP - BRAZIL - CEP: 13490-000 SAO PAULO 13490-000 BR
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO CORDEIROPOLIS - SP - BRAZIL
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 BARRO PRETO
- CECAFI EST MUNICIPAL CARMELO FIOR KM 4 5 CORDEIROPOLIS - SP 13490-000 BR
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5- BARRO PRETO CORDEIROPOLIS SP - BRAZIL - CEP: 13490-000
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5-BARRO PRETO - CORDEIROPOLIS - SP - BRASIL-CEP: 13490-000 -
- CECAFI EST MUNICIPAL CARMELO FIOR KM 4 5 CORDEIROPOLIS - SP 13490-000 BR
ESTRADA MUNICIPAL CARMELO FIOR S N BARRO PRETO CORDEIROPOLIS SP 13490-000 BRAZIL
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 BARRO PETRO SP
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 BARRO PRETO CORDEIROPOLIS SP - BRASIL - CEP: 13490-000
ESTRADA MUNICIPAL CARMELO FIOR
ESTRADA MUNICIPAL CARMELO FIOR S N KM 4 5 - BARRO CORDEIROPOLIS SP 134
ESTRADA MUNICIPAL CARMELO FIOR S N KM 4 5 - BARRO PRETO CNPJ: 60 519 634 0001-87 CORDEIROPOLIS 13490-000 BR
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO - CORDEIROPOLIS
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO CNPJ: 60 519 634/0001-87
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO CORDEIROPOLIS
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO CORDEIROPOLIS - SP - BRASIL
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 BARRO PRETO PH/FAX: 19 3556-9600/9601
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5
KM 4 EST MUNICIPAL CARMELO FIOR 13490-000 CORDEIROPOLIS
ESTRADA CARMELO FIOR KM 04 CORDEIROCORDEIROPOLIS 13490-9 BR
ESTRADA MUNICIPAL CARMELO FIOR S N - KM 4 5 BARRO PRETO CORDEIROPOLIS 13490-000 BR
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO - CORDEIROPOLIS - SP - BRASIL
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 BARRO PETRO SP
CNPJ: 60 519 634/0001-87 ESTRADA MUNICIPAL CARMELO FIOR KM 4 5-BARRO PRETO
CNPJ: 60 519 634/0001-87 ESTRADA MUNICIPAL CARMELO FIOR S/N- KM 4 5 PH/FAX: 19 3556-9600/9601
EST MUNICIPAL CARMELO FIOR
ESTR MUNICIPAL CARMELO FIOR KM 4 5 CX POSTAL 7 BARRO PRETO 13491-402 - CORDEIROPOLIS
ESTRADA CARMELO FIOR KM 04 CORDEIROCORDEIROPOLIS 13490-9 BR
ESTRADA MUNICIPAL CARMELO FIOR S N - KM 4 5 BARRO PRETO CORDEIROPOLIS 13490-000 BR
ESTRADA MUNICIPAL CARMELO FIOR S N CORDEIROPOLIS SC 13490-970 BR
ESTRADA MUNICIPAL CARMELO FIOR S N KM 4 5 - BARRO PRETO CNPJ: 60 519 634 0001-87 CORDEIROPOLIS - SP 13490-000 BR
ESTRADA MUNICIPAL CARMELO FIOR S N KM 4 5 - BARRO PRETO CORDEIROPOLIS 13490-000 BR
ESTRADA MUNICIPAL CARMELO FIOR S N KM 4 5 - BARRO PRETO CORDEIROPOLIS CNPJ: 60 519 634 0001-87 SAO PAULO 13490-000 BR
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 - BARRO PRETO- CORDEIROPOLIS-SP
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO - CORDEIROPOLIS - SP -
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO - CORDEIROPOLIS -SP - BRASIL
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO CORDEIROPOLIS - SP - BRASIL CNPJ 60 519 634/0001-87 X
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO CORDEIROPOLIS SP - BRASIL
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO PH/FAX: 19 3556-9600/9601
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO-CORDEIROPOLIS
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM KM 4 5 -BARRO PRETO -CORDEIROPOLIS-SP - BRAZIL - PHONE: 19 3556-9600
ESTRADA MUNICIPAL CARMELO FIOR S/N -KM 4 5 BARRO PRETO - CORDEIROPOLIS-SP- BRASIL PH/FAX: 19 3556-9600/9601
ESTRADA MUNICIPAL CARMELO FIOR S/N -KM 4 5 BARRO PRETO - CORDEIROPOLIS-SP- BRAZIL PH/FAX: 19 3556-9600/9601
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 - BARRO PRETO CORDEIR?POLIS CORDEIR?POLIS
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 - BARRO PRETO CORDEIROPOLIS CNPJ: 60 519 634/0001-87
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 - BARRO PRETO CORDEIROPOLIS SP - BRAZIL
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 -BARRO PRETO - CORDEIROPOLIS - SP - BRAZIL
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 -BARRO PRETO CORDEIROPOLIS SP - BRAZIL - CEP: 13490-000 CNPJ: 60 519 634/0001-87 PH/
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 BARRO PRETO CORDEIROPOLIS C ORDEIROPOLIS SAO PAULO BRAZIL 19
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 BARRO PRETO PH/FAX: 19 3556-9600/9601
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5- BARRO PRETO CORDEIROPOLIS SP- BRAZIL - CEP: 13490-000 CNPJ: 60 519 634/0001-87
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 BARRO PRETO CORDEIROPOLIS
ESTRADA MUNICIPAL CARMELO FIOR SN KM 4 5 BARRO PRETO
ESTRADA MUNICIPAL CERMELO FIOR SN KM4 5 BARRO PRETO CORDEIROPOLIS BR
ESTRADA MUNICPAL CARMELOFIOR SN- KM 4 5 BARRO PRETO- CORDEIROPOLIS -CORDEIROPOLIS BR
MUNICIPAL CARMELO FIOR - S/N CORDEIROPOLIS - SP BRAZIL CEP: 13490-000
CNPJ: 60 ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 - BARRO PRETO - CORDEIROPOLIS SP - BRAZIL - CEP: 13490-000 PH:19 3556-9600 / 9601
ESTRADA CARMELO FIOR KM 04 CORDEIROCORDEIROPOLIS 13490-9 BR
ESTRADA MUNICIPAL CARMELO FIOR
ESTRADA MUNICIPAL CARMELO FIOR S N BARRO PRETO CORDEIROPOLIS SP 13490-000 BRAZIL
ESTRADA MUNICIPAL CARMELO FIOR S N KM 4 -BARRO PRETO CORDEIROPOLIS 13490-004 BR
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO - CORDEIROPOLIS - SP -
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO CNPJ : 60 519 634 0001/87
ESTRADA MUNICIPAL CARMELO FIOR S/P KM 4 5 BARRO PRETO-CORDEIROPOLIS-SPBRASIL - PH/FAX:19 3556-9600/9601
SAVINO DEL BENE DO BRASIL LTDA ON BEHALF OF CERAMICA CARMELO FIOR LTDA ESTRADA MUNICIPAL CARMELO FIORSN KM 4 BARRO PRETO CORDEIROPOLIS