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: 5.83 Average TEU per month: 15.96
Active Months: 12 Average TEU per Shipment: 2.74
Shipment Frequency Std. Dev.: 4.49
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 7 shipments
1 TILE CENTER AND MORE 5 shipments
MSC TRADE SA 5 shipments
1 TILE CENTER & MORE 4 shipments
PARADISE CERAMICS INC 4 shipments
SODIMAC S A 4 shipments
1 TILE CENTER &AMP MORE 3 shipments
CARMELO FIOR AMERICA CORP 3 shipments
EL NIPLITO DEL SURESTE S A DE C V 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
BAHAMA TRADERS 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
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
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
SHA REN TRADE 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
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 6 shipments
690890.0 5 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
270730.0 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents 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
2025-12-20 CMDUSSZ1687759 EL NIPLITO DEL SURESTE S A DE C V 116147.0 kg 270730.0 FREIGHT AS PER AGREEMENT FREIGHT AS PER AGREEMENT FREIGHT AS PER AGREEMENT (HS) NCM: X DRY CONTENEDORS SECO CONTIENEN: PALETAS CON . CAJAS CONTIENEN . , M REVESTIMIENTOS CERAMICOS ESMALTADOS + PALETA CON , M MUESTRAS DE BALDOSAS CERAMICOS SIN VALOR COMERCIAL. FACTURA COMERCIAL: CCF / /A DU-E: : BR - RUC: BR P.B.: . , KGS / P.N.: . , KGS NCM/NALADI/HS CODE: . . CANTIDAD: PALETAS CON . CAJAS FACTURA COMERCIAL: SP / /AM DU-E: BR - RUC: BR P.B.: , KGS / P.N.: , KGS NCM/SH: . . CANTIDAD: PALETA CON , M MUESTRAS DE BALDOSAS CERAMICOS SIN VALOR COMERCIAL M : , FREIGHT PREPAID ABROAD WOODEN PACKING: TREATED AND CERTIFIED INCOTERM FOB TOTAL PESO NETO: . , KGS SHIPPER ( ) CEP: - / PH/FAX: - /
2025-12-20 CMDUSSZ1687757 EL NIPLITO DEL SURESTE S A DE C V 116929.0 kg 400220.0 FREIGHT AS PER AGREEMENT (HS) NCM: X DRY CONTENEDORES SECO CONTIENEN: PALETAS CON . CAJAS CONTIENEN . , M REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: CCF / /A DU-E: BR - RUC: BR NCM/NALADI/HS CODE: . . FREIGHT ABROAD / INCOTERM FOB TOTAL PESO NETO: . , KGS EMBALAJE DE MADERA: TRATADA Y CERTIFICADA SHIPPER ( ) CEP: - / PH/FAX: - / FREIGHT AS PER AGREEMENT (HS) NCM: X DRY CONTENEDORES SECO CONTIENEN: PALETAS CON . CAJAS CONTIENEN . , M REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: CCF / /A DU-E: BR - RUC: BR NCM/NALADI/HS CODE: . . FREIGHT ABROAD / INCOTERM FOB TOTAL PESO NETO: . , KGS EMBALAJE DE MADERA: TRATADA Y CERTIFICADA SHIPPER ( ) CEP: - / PH/FAX: - / FREIGHT AS PER AGREEMENT (HS) NCM: X DRY CONTENEDORES SECO CONTIENEN: PALETAS CON . CAJAS CONTIENEN . , M REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: CCF / /A DU-E: BR - RUC: BR NCM/NALADI/HS CODE: . . FREIGHT ABROAD / INCOTERM FOB TOTAL PESO NETO: . , KGS EMBALAJE DE MADERA: TRATADA Y CERTIFICADA SHIPPER ( ) CEP: - / PH/FAX: - / FREIGHT AS PER AGREEMENT (HS) NCM: X DRY CONTENEDORES SECO CONTIENEN: PALETAS CON . CAJAS CONTIENEN . , M REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: CCF / /A DU-E: BR - RUC: BR NCM/NALADI/HS CODE: . . FREIGHT ABROAD / INCOTERM FOB TOTAL PESO NETO: . , KGS EMBALAJE DE MADERA: TRATADA Y CERTIFICADA SHIPPER ( ) CEP: - / PH/FAX: - /
2025-12-11 CMDUSSZ1679608 MSC TRADE SA 144220.0 kg 400220.0 DCS REM: PRINT AT HTLFF (HS) NCM: X DRY CONTAINER CONTENDING: PALLETS CONTAINING . CARTONS WITH . , SQM GLAZED CERAMIC TILES ST QUALITY. COMMERCIAL INVOICE: CCF / /A DU-E: BR - RUC: BR NCM/NALADI/HS CODE: . . FREIGHT PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED SHIPPER ( ) CEP: - / PH/FAX: - / DCS REM: PRINT AT HTLFF (HS) NCM: X DRY CONTAINER CONTENDING: PALLETS CONTAINING . CARTONS WITH . , SQM GLAZED CERAMIC TILES ST QUALITY. COMMERCIAL INVOICE: CCF / /A DU-E: BR - RUC: BR NCM/NALADI/HS CODE: . . FREIGHT PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED SHIPPER ( ) CEP: - / PH/FAX: - / DCS REM: PRINT AT HTLFF (HS) NCM: X DRY CONTAINER CONTENDING: PALLETS CONTAINING . CARTONS WITH . , SQM GLAZED CERAMIC TILES ST QUALITY. COMMERCIAL INVOICE: CCF / /A DU-E: BR - RUC: BR NCM/NALADI/HS CODE: . . FREIGHT PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED SHIPPER ( ) CEP: - / PH/FAX: - / DCS REM: PRINT AT HTLFF (HS) NCM: X DRY CONTAINER CONTENDING: PALLETS CONTAINING . CARTONS WITH . , SQM GLAZED CERAMIC TILES ST QUALITY. COMMERCIAL INVOICE: CCF / /A DU-E: BR - RUC: BR NCM/NALADI/HS CODE: . . FREIGHT PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED SHIPPER ( ) CEP: - / PH/FAX: - / DCS REM: PRINT AT HTLFF (HS) NCM: X DRY CONTAINER CONTENDING: PALLETS CONTAINING . CARTONS WITH . , SQM GLAZED CERAMIC TILES ST QUALITY. COMMERCIAL INVOICE: CCF / /A DU-E: BR - RUC: BR NCM/NALADI/HS CODE: . . FREIGHT PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED SHIPPER ( ) CEP: - / PH/FAX: - /
2025-12-11 CMDUSSZ1688421 BAHAMA TRADERS 28020.0 kg 400220.0 FREIGHT AS PER AGREEMENT (HS) NCM: X DRY CONTAINER CONTAIN: WOODEN PALLETS CONTAINING CARTONS WITH . , M GLAZED CERAMIC TILES ST QUALITY. COMMERCIAL INVOICE: CCF / /B DU-E: BR - RUC: BR NCM/NALADI/ HS CODE: . . FREIGHT PREPAID ABROAD/ INCOTERM FOB SHIPPER ( ) CEP: - / PH/FAX: - / WOODEN PACKING: TREATED AND CERTIFIED
2025-12-11 CMDUSSZ1721011 SHA REN TRADE 26010.0 kg 400220.0 ------------ CMAU DESCRIPTION--------- (CG) (HS) X DRY CONTAINER CONTAIN: WOODEN PALLETS CONTAINING CARTONS WITH . , SQM GLAZED CERAMIC TILES ST QUALITY. COMMERCIAL INVOICE: CCF / /B DU-E: BR - RUC: BR NCM/NALADI/HS CODE: . . HS CODE: FREIGHT COLLECT / INCOTERM FOB WOODEN PACKAGE USED: TREATED / CERTIFIED RUC: BR DUE: BR -------------GENERIC DESCRIPTION-------------
2025-12-02 BANQ1070487776 LARRY J LINT 26634.0 kg 400220.0 X DRY CONTAINERS CONTAIN: CARTONS INTO WOODEN PACKAGES WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF A SHIPPED ON BOARD FREIGHT COLLECT INCOTERM: FOB NCM NALADI HS CODE: . . TOTAL NET WEIGHT: . , KG DUE: BR - RUC: BR WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) WOODEN PACKAGE: TREATED CERTIFIED MRUC: BR BANQ
2025-11-06 SACY202512279 CARMELO FIOR AMERICA CORP 75183.0 kg 690890.0 GLAZED CERAMIC TILES ST QUALITY GLAZED CERAMIC TILES ST QUALITY GLAZED CERAMIC TILES ST QUALITY
2025-11-06 SACY202512284 CARMELO FIOR AMERICA CORP 100983.0 kg 690890.0 GLAZED CERAMIC TILES ST QUALITY GLAZED CERAMIC TILES ST QUALITY GLAZED CERAMIC TILES ST QUALITY GLAZED CERAMIC TILES ST QUALITY
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
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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
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ESTRADA MUNICIPAL CARMELO FIOR
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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
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EST MUNICIPAL CARMELO FIOR
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ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO - CORDEIROPOLIS - SP -
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ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO CORDEIROPOLIS - SP - BRASIL CNPJ 60 519 634/0001-87 X
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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
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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
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ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 BARRO PRETO CORDEIROPOLIS
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ESTRADA MUNICIPAL CARMELO FIOR
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SAVINO DEL BENE DO BRASIL LTDA ON BEHALF OF CERAMICA CARMELO FIOR LTDA ESTRADA MUNICIPAL CARMELO FIORSN KM 4 BARRO PRETO CORDEIROPOLIS