COEM SPA VIA CAMEAZZO
Address: SAVINO DEL BENE SPA ON BEHALF OF COEM SPA VIA CAMEAZZO 25 41042 FIORANO MODENESE MO ITALY
COEM SPA VIA CAMEAZZO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.71 Average TEU per month: 8.60
Active Months: 10 Average TEU per Shipment: 1.29
Shipment Frequency Std. Dev.: 7.66
Shipments By Companies
Company Name Shipments
DAL TILE CORP 120 shipments
PARIS CERAMICS 1 shipments
Shipments By HS Code
HS Code 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% 88 shipments
691390.0 Statuettes and other ornamental ceramic articles 20 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 3 shipments
690510.0 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods 3 shipments
290544.0 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives 2 shipments
691390 Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china 2 shipments
251511 Marble and travertine; having a specific gravity of 2.5 or more, crude or roughly trimmed by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
681019 Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced 1 shipments
843340.0 Harvesting and threshing machinery, straw and fodder balers, grass or hay mowers; machines for cleaning, sorting or grading eggs, fruit or other agricultural produce, other than machinery of heading no 8437 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-29 CMDUGEN1912408 DAL TILE CORP 24826.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE PO: , , , , SERVICE CONTRACT DAL TILE - CONSIGNEE POS: , , , , SDB REF . SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D- TARIFF CMDU D TAX ID SHIPPER IT TAX ID CO
2025-10-29 CMDUGEN1912321 DAL TILE CORP 27370.0 kg 691390.0 FREIGHT PREPAID PACKAGE(S) PACKAGES . KGM CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE PO: , , SERVICE CONTRACT DAL TILE - CONSIGNEE POS: , , PACKAGE(S) PACKAGES . KGM MOSAIC CUBES - HS CODE COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE PO:
2025-10-29 CMDUGEN1912499B DAL TILE CORP 25737.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE PO: , , , CONSIGNEE POS: , , , TAX ID SHIPPER IT TAX ID CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - DAL TILE CORPORATION C F HAWN FRWY DALLAS, TX ATTN: CUSTOM
2025-10-29 CMDUGEN1912421B DAL TILE CORP 4930.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE ND PICK-UP FIORANO MODENESE CONSIGNEE PO: SERVICE CONTRACT DAL TILE - CONSIGNEE PO: SDB REF SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D- TARIFF CMDU D TAX ID SHIPPER IT
2025-10-26 ZIMULVN01023458 DAL TILE CORP 26482.08 kg 690510.0 CERAMIC TILES - HS CODE COEM SPA TO DA L TILE SUNNYVALE CONSIGNEE POS: , , , , , CONSIGNEE POS: , , , , ,
2025-10-26 ZIMULVN01023464 DAL TILE CORP 27007.34 kg 690510.0 CERAMIC TILES - HS CODE COEM SPA TO DA L TILE SUNNYVALE CONSIGNEE POS: , , , , ,
2025-10-26 ZIMULVN01023460 DAL TILE CORP 23899.28 kg 690510.0 CERAMIC TILES - HS CODE COEM SPA TO DA L TILE SUNNYVALE CONSIGNEE POS: , , , , CONSIGNEE POS: , , , ,
2025-10-20 CMDUGEN1905784 DAL TILE CORP 24737.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE POS: , , , , SERVICE CONTRACT DAL TILE - CONSIGNEE POS: , , , , SDB REF . SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D- TARIFF CMDU D TAX ID SHIPPER IT TAX ID C
2025-10-20 CMDUGEN1904519 DAL TILE CORP 26749.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE POS: , , , , SERVICE CONTRACT DAL TILE - CONSIGNEE POS: , , , , SDB REF . SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D- TARIFF CMDU D TAX ID SHIPPER IT TAX ID C
2025-10-20 CMDUGEN1908146B DAL TILE CORP 23186.0 kg 170260.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE ND PICK-UP FIORANO MODENESE CONSIGNEE PO: , , SERVICE CONTRACT DAL TILE - AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. THIS IS A PART LOAD CNTR: CMDUGEN A + CMDUG
2025-10-20 CMDUGEN1908681B DAL TILE CORP 6329.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILESUNNYVALE ND PICK-UP FIORANO CONSIGNEE PO: SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D- TARIFF CMDU D TAX ID SHIPPER IT TAX ID CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - NO
2025-10-20 CMDUGEN1906120 DAL TILE CORP 27852.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE POS: , , , SERVICE CONTRACT DAL TILE - CONSIGNEE POS: , , , SDB REF . SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D- TARIFF CMDU D TAX ID SHIPPER IT TAX ID CONSI
2025-10-20 CMDUGEN1908050 DAL TILE CORP 24755.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE POS: , , , , SERVICE CONTRACT DAL TILE - CONSIGNEE POS: , , , , SDB REF . SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D- TARIFF CMDU D TAX ID SHIPPER IT TAX ID C
2025-10-20 CMDUGEN1908127B DAL TILE CORP 13740.0 kg 170260.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE POS: , ND PICK-UP FIORANO SERVICE CONTRACT DAL TILE - AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. THIS IS A PART LOAD CNTR: CMDUGEN A + CMDUGEN B CONSI
2025-10-20 CMDUGEN1904534 DAL TILE CORP 27582.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE POS: , , , , SERVICE CONTRACT DAL TILE - CONSIGNEE POS: , , , , SDB REF . SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D- TARIFF CMDU D TAX ID SHIPPER IT TAX ID C
2025-10-20 CMDUGEN1905846B DAL TILE CORP 7883.0 kg 170260.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE RD PICK-UP FIORANO MODENESE CONSIGNEE PO: FREIGHT PREPAID SERVICE CONTRACT DAL TILE - AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. THIS IS A PART LOAD CNTR: CMDUG
2025-10-20 CMDUGEN1904735B DAL TILE CORP 11830.0 kg 843340.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE ND PICK-UP ROTEGLIA CONSIGNEE POS: , , PART LOAD CONTAINER(S) COVERED BY BLS:GEN GEN B
2025-10-20 CMDUGEN1906005B DAL TILE CORP 6605.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE ND PICK-UP FIORANO MODENESE CONSIGNEE PO: SERVICE CONTRACT DAL TILE - SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D- TARIFF CMDU D TAX ID SHIPPER IT TAX ID CONSIGNEE - TAX
2025-10-06 CMDUGEN1897361 DAL TILE CORP 25670.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE POS: , , , SERVICE CONTRACT DAL TILE - CONSIGNEE POS: , , , SDB REF . SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D- TARIFF CMDU D TAX ID SHIPPER IT TAX ID CONSI
2025-10-06 CMDUGEN1903543 DAL TILE CORP 27550.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE AND ORLANDO CONSIGNEE POS: , , , , , REIGHT PREPAID SERVICE CONTRACT DAL TILE - CONSIGNEE POS: , , , , , SDB REF . SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D- TARIFF CM
2025-10-06 CMDUGEN1903582 DAL TILE CORP 26600.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE POS: , , , SERVICE CONTRACT DAL TILE - CONSIGNEE POS: , , , SDB REF . SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D- TARIFF CMDU D TAX ID SHIPPER IT TAX ID CONSI
2025-10-06 CMDUGEN1902154 DAL TILE CORP 27710.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE AND SAN ANTONICONSIGNEE POS: , , , , SERVICE CONTRACT DAL TILE - CONSIGNEE POS: , , , , SDB REF . SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D- TARIFF CMDU D TAX ID SHIPP
2025-09-22 CMDUGEN1899353A DAL TILE CORP 21143.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SERVICE CONTRACT DAL TILE - AMS AT SHIPPING COMPANY S CARE SDB REF SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D- TARIFF CMDU D TAX ID SHIPPER IT TAX ID CONSIGNEE - TAX ID NOTIFY -
2025-09-15 CMDUGEN1895505A DAL TILE CORP 9980.0 kg 290544.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D- TARIFF CMDU D TAX ID SHIPPER IT TAX ID CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - PART LOAD CONTAIN
2025-09-15 CMDUGEN1895264B DAL TILE CORP 2375.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE ND P.U. FIORANO SERVICE CONTRACT DAL TILE - SDB REF SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D- TARIFF CMDU D TAX ID SHIPPER IT TAX ID CONSIGNEE - TAX ID NOTIFY - TAX I
2025-09-07 CMDUGEN1889045A DAL TILE CORP 25560.0 kg 290544.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE PO NO. - BULLET APPENSIX D- TARIFF CMDU D TAX ID SHIPPER IT TAX ID CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - DAL TILE CORPORATION C F HAWN FRWY DALLAS, TX UNITED STATES PART LOAD CONTAINER(S) COVER
2025-08-27 CMDUGEN1884362 DAL TILE CORP 21822.0 kg 691390 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE POS: , , SERVICE CONTRACT DAL TILE - CONSIGNEE POS: , , SDB REF . SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D- TARIFF CMDU D TAX ID SHIPPER IT TAX ID CONSIGNEE
2025-08-27 CMDUGEN1885271 DAL TILE CORP 23085.0 kg 691390 FREIGHT PREPAID PACKAGE(S) PACKAGES . KGM CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE POS: , SERVICE CONTRACT DAL TILE - CONSIGNEE POS: , PACKAGE(S) PACKAGES . KGM CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE POS:
2025-08-27 CMDUGEN1886950 DAL TILE CORP 23911.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE POS: , , SERVICE CONTRACT DAL TILE - CONSIGNEE POS: , , SDB REF . SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D- TARIFF CMDU D TAX ID SHIPPER IT TAX ID CONSIGNEE
2025-08-27 CMDUGEN1886941 DAL TILE CORP 25641.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE POS: , , , SERVICE CONTRACT DAL TILE - CONSIGNEE POS: , , , SDB REF . SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D- TARIFF CMDU D TAX ID SHIPPER IT TAX ID CONSI
2025-08-27 CMDUGEN1887030 DAL TILE CORP 26899.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE POS: , , , SERVICE CONTRACT DAL TILE - CONSIGNEE POS: , , , SDB REF . SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D- TARIFF CMDU D TAX ID SHIPPER IT TAX ID CONSI
2025-07-02 CMDUGEN1870786 DAL TILE CORP 20676.0 kg 690721 FREIGHT PREPAID 880 PACKAGES CERAMIC TILES - HS CODE 690721 COEM SPA TO DAL TILE ARMONK CONSIGNEE PO: 3000923463 SERVICE CONTRACT DAL TILE 23-0879 CONSIGNEE PO: 3000923463 SDB REF 491024786 . SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. CUSTOM COMPLIANCE ATTN. CUSTO T:12143094474
2025-04-30 CMDUGEN1835391A DAL TILE CORP 13442.0 kg 690721 FREIGHT PREPAID 504 PACKAGES CERAMIC TILES - HS CODE 690721 PO: 3000916045 3000918379 COEM TO DAL TILE SUNNYVALE, TX 2ND PICK-UP FIORANO MODENESE THIS IS A DIRECT SHIPMENT SERVICE CONTRACT DAL TILE NO. 23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX
2025-03-28 CMDUGEN1832014B DAL TILE CORP 12017.0 kg 690721 FREIGHT PREPAID 416 PACKAGES CERAMIC TILES - HS CODE 690721 COEM TO DAL TILE SUNNYVALE, TX PO: 3000917599 3000917676 2ND PICK UP FIORANO MODENESE AMS AT SHIPPING COMPANY S CARE DIRECT SHIPMENT SDB REF 491021649 CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SH
2025-03-12 CMDUGEN1825527A DAL TILE CORP 13390.0 kg 690721 FREIGHT PREPAID 534 PACKAGES CERAMIC TILES - HS CODE 690721 COEM TO DAL TILE SUNNYVALE, TX PO: 3000916046 3000916047 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINE
2025-03-12 CMDUGEN1826343B DAL TILE CORP 8520.0 kg 690721 FREIGHT PREPAID 252 PACKAGES CERAMIC TILES - HS CODE 690721 COEM TO DAL TILE SUNNYVALE CONSIGNEE PURCHASE ORDERS: 3000916052 2ND PICK-UP FIORANO MODENESE SHIPMENT UNDER SVC DAL TILE 24-0879 SDB REF 491021194 SHIPMENT UNDER SVC DAL TILE 24-0879 BULLET 1 AP
2025-02-23 CMDUGEN1809320A DAL TILE CORP 4354.0 kg 690721 FREIGHT PREPAID 90 PACKAGES CERAMIC TILES - HS CODE 690721 COEM TO DAL TILE SUNNYVALE CONSIGNEE PO: 3000910976 FREIGHT PREPAID SERVICE CONTRACT DAL TILE 24-0879 SDB REF 491019810 SERVICE CONTRACT DAL TILE NO.24-0879 BULLET 1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: DAL TILE CORPORATION 7834 HAWN FREEWAY DALLAS 75217 TEXAS, TX UNITED STATE ATTN. INTERNATIONAL TRANSPORTATION T:+1 214-309-4474 75217 F:+1 214-309-4131 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1809GEN1809320B,GEN1809320C,GEN1809320D
2025-02-23 CMDUGEN1807957B DAL TILE CORP 24430.0 kg 690721 FREIGHT PREPAID 856 PACKAGES CERAMIC TILES - HS CODE 690721 COEM TO DAL TILE SUNNYVALE 2ND PICK UP ROTEGLIA CONSIGNEE PO: 3000907087 3000907103 3000907103000907108 FREIGHT PREPAID SERVICE CONTRACT DAL TILE 24-0879 SDB REF 491019709 SERVICE CONTRACT DAL TILE NO.24-0879 BULLET 1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: DAL TILE CORPORATION 7834 HAWN FREEWAY DALLAS 75217 TEXAS, TX UNITED STATE ATTN. INTERNATIONAL TRANSPORTATION T:+1 214-309-4474 75217 F:+1 214-309-4131 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1807GEN1807957B
2025-02-23 CMDUGEN1807809 DAL TILE CORP 26002.0 kg 690721 FREIGHT PREPAID 984 PACKAGES CERAMIC TILES - HS CODE 690721 COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE PO:3000907126 3000907099 30009071093000907128 3000911581 3000907142 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 49100 . SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. CUSTOM COMPLIANCE ATTN. CUSTO T:12143094474
2025-02-23 CMDUGEN1810285A DAL TILE CORP 23420.0 kg 690721 FREIGHT PREPAID 1000 PACKAGES CERAMIC TILES - HS CODE 690721 COEM TO DAL TILE SUNNYVALE CONSIGNEE PO: 3000912275 3000907113 3000907113000907118 FREIGHT PREPAID SERVICE CONTRACT DAL TILE 24-0879 SDB REF 491019893 SERVICE CONTRACT DAL TILE NO.24-0879 BULLET 1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1810GEN1810285B
2025-02-23 CMDUGEN1809745A DAL TILE CORP 21524.0 kg 690721 FREIGHT PREPAID 856 PACKAGES CERAMIC TILES - HS CODE 690721 COEM TO DAL TILE SUNNYVALE 2ND PICK UP FIORANO MODENESE CONSIGNEE PO: 3000907117 3000911536 3000911533000911537 CONTRACT DAL TILE 24-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.24-0879 BULLET 1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1809
2025-02-23 CMDUGEN1808179A DAL TILE CORP 23520.0 kg 690721 FREIGHT PREPAID 968 PACKAGES CERAMIC TILES - HS CODE 690721 COEM TO DAL TILE SUNNYVALE 2ND PICK UP ROTEGLIA CONSIGNEE PO: 3000907098 3000907125 3000907123000907130 CONTRACT DAL TILE 24-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.24-0879 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1808
2025-02-23 CMDUGEN1807793A DAL TILE CORP 20000.0 kg 690721 FREIGHT PREPAID 840 PACKAGES CERAMIC TILES - HS CODE 690721 COEM TO DAL TILE SUNNYVALE 2ND PICK UP ROTEGLIA CONSIGNEE PO: 3000907086 3000907088 300090708SDB REF 491019708 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1807GEN1807793B
2025-02-23 CMDUGEN1809817A DAL TILE CORP 20040.0 kg 690721 FREIGHT PREPAID 840 PACKAGES CERAMIC TILES - HS CODE 690721 COEM TO DAL TILE SUNNYVALE 2ND ROTEGLIA CONSIGNEE PO: 3000907119 3000907122 300090712FREIGHT PREPAID SERVICE CONTRACT DAL TILE 24-0879 AMS AT SHIPPING COMPANY S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.24-0879 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1809
2025-02-11 CMDUGEN1797373B DAL TILE CORP 7451.0 kg 690721 FREIGHT PREPAID 180 PACKAGES CERAMIC TILES - HS CODE 690721 COEM TO DAL TILE SUNNYVALE 2ND PICK-UP FIORANO CONSIGNEE PO: 3000907095 SERVICE CONTRACT DAL TILE CMA 24-0879 SDB REF 491019070 SERVICE CONTRACT DAL TILE NO. 24-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: DAL TILE CORPORATION 7834 HAWN FREEWAY DALLAS 75217 TEXAS, TX UNITED STATE ATTN. CUSTOM COMPLIANCE . T:+1 214-309-4474 75217 F:+1 214-309-4131 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1797GEN1797373B
2025-01-26 CMDUGEN1788246A DAL TILE CORP 7712.0 kg 690721 FREIGHT PREPAID 216 PACKAGES CERAMIC TILES - HS CODE 690721 COEM TO DAL TILE SUNNYVALE 2ND PICK-UP FIORANO CONSIGNEE PO: 3000906455 SERVICE CONTRACT DAL TILE CMA 24-0879 SDB REF 491018430 SERVICE CONTRACT DAL TILE NO. 24-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: DAL TILE CORPORATION 7834 HAWN FREEWAY DALLAS 75217 TEXAS, TX UNITED STATE ATTN. CUSTOM COMPLIANCE . T:+1 214-309-4474 75217 F:+1 214-309-4131 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1788GEN1788246B
2025-01-26 CMDUGEN1814989 DAL TILE CORP 23011.0 kg 690721 FREIGHT PREPAID 932 PACKAGES CERAMIC TILES - HS CODE 690721 COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE PO:3000912277 3000911580 30009125813000912594 3000912595 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491020231 . SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. CUSTOM COMPLIANCE ATTN. CUSTO T:12143094474
2025-01-26 CMDUGEN1791946A DAL TILE CORP 14385.0 kg 690721 FREIGHT PREPAID 478 PACKAGES CERAMIC TILES - HS CODE 690721 COEM TO DAL TILE SUNNYVALE+CONCORD+DENVER 2ND PICK-UP FIORANO CONSIGNEE PO: 3000906454 3000906457 3000906923000907084 SERVICE CONTRACT DAL TILE CMA 24-0879 FREIGHT AND CMC PREPAID THIS IS A DIRECT SHIPMENT AMS AT SHIPPING COMPANY S CARE SDB REF 491018682 CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT SERVICE CONTRACT DAL TILE NO. 24-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1791GEN1791946B
2025-01-26 CMDUGEN1793063A DAL TILE CORP 19994.0 kg 690721 FREIGHT PREPAID 776 PACKAGES CERAMIC TILES - HS CODE 690721 COEM TO DAL TILE SUNNYVALE CONSIGNEE PO: 3000906458 3000906459 3000907413000908129 SERVICE CONTRACT DAL TILE CMA 24-0879 AMS AT SHIPPING COMPANY S CARE SDB REF 491018766 CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT SERVICE CONTRACT DAL TILE NO. 24-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1793
2025-01-16 CMDUGEN1785430 DAL TILE CORP 25940.0 kg 690721 FREIGHT PREPAID 1080 PACKAGES CERAMIC TILES - HS CODE 690721 COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE PO: 3000902868 3000903531 3000903533000903536 SERVICE CONTRACT DAL TILE 24-0879 SDB REF 491018224 . SERVICE CONTRACT DAL TILE NO.24-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. CUSTOM COMPLIANCE ATTN. CUSTO T:12143094474
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SAVINO DEL BENE S P A ON BEHALF OF COEM SPA VIA CAMEAZZO 25 41042 FIORANO MODENESE MO
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SAVINO DEL BENE SPA ON BEHALF OF COEM SPA VIA CAMEAZZO 25 41042 FIORANO MO IT
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