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: 7.00 Average TEU per month: 10.78
Active Months: 10 Average TEU per Shipment: 1.32
Shipment Frequency Std. Dev.: 9.24
Shipments By Companies
Company Name Shipments
DAL TILE CORP 145 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 41 shipments
690510.0 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods 5 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 4 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
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 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-25 CMDUGEN1922529 DAL TILE CORP 26830.0 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 CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - SECOND NOTIFY: DAL TILE CORPORATION C F HAWN FRWY DALLAS, TX ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: - ATTN. CUSTOM COMPLIANCE ATTN. CUSTO T:
2025-11-25 CMDUGEN1921725 DAL TILE CORP 17854.0 kg 691390.0 FREIGHT PREPAID PACKAGE(S) PACKAGES . KGM CERAMIC TILES - HS CODE COEM SPA TO DAL TILE POMPANO BEACH CONSIGNEE PO: SERVICE CONTRACT DAL TILE - CONSIGNEE PO: PACKAGE(S) PACKAGES . KGM CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE AND POMPANO BECONSIGNEE 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 CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - SECOND NOTIFY: DAL TILE CORPORATION C F HAWN FRWY DALLAS, TX ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: - ATTN. CUSTOM COMPLIANCE ATTN. CUSTO T:
2025-11-25 CMDUGEN1914334B DAL TILE CORP 12360.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE ND PICK-UP FIORANO 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 CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - NOTIFY : DAL TILE CORPORATION C F HAWN FRWY DALLAS, TX UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:GEN GEN B
2025-11-25 CMDUGEN1922467 DAL TILE CORP 22230.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE CONSIGNEE PO: 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 ID SECOND NOTIFY - SECOND NOTIFY: DAL TILE CORPORATION C F HAWN FRWY DALLAS, TX ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: - ATTN. CUSTOM COMPLIANCE ATTN. CUSTO T:
2025-11-25 CMDUGEN1922543 DAL TILE CORP 22906.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE POS: , , P REPAIDSERVICE 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 - TAX ID NOTIFY - TAX ID SECOND NOTIFY - SECOND NOTIFY: DAL TILE CORPORATION C F HAWN FRWY DALLAS, TX ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: - ATTN. CUSTOM COMPLIANCE ATTN. CUSTO T:
2025-11-25 CMDUGEN1913443B DAL TILE CORP 24170.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE ND PICK-UP FIORANO MODENESE AND RD ROTEGLIA 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 ID NOTIFY - TAX ID SECOND NOTIFY - NOTIFY : DAL TILE CORPORATION C F HAWN FRWY DALLAS, TX ATTN: CUSTOM COMPLIANCE PART LOAD CONTAINER(S) COVERED BY BLS:GEN GEN B
2025-11-25 CMDUGEN1920368B DAL TILE CORP 7860.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE ND PICK-UP ROTEGLIA 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 TAX ID CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - SECOND NOTIFY: DAL TILE CORPORATION C F HAWN FRWY DALLAS, TX UNITED STATES ATTN. CUSTOM COMPLIANCE . T: F:+ - - PART LOAD CONTAINER(S) COVERED BY BLS:GEN GEN B
2025-11-19 CMDUGEN1914094B DAL TILE CORP 15170.0 kg 170260.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE ND PICK-UP ROTEGLIA 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: CMDUGEN A + CMDUGEN B CONSIGNEE POS: , , EXPRESS BL SDB REF WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE 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 CONTAINER(S) COVERED BY BLS:GEN GEN B
2025-11-19 CMDUGEN1916880 DAL TILE CORP 25380.0 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 CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - SECOND NOTIFY: DAL TILE CORPORATION C F HAWN FRWY DALLAS, TX ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: - ATTN. CUSTOM COMPLIANCE ATTN. CUSTO T:
2025-11-19 CMDUGEN1914074B DAL TILE CORP 19820.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE ND PICK-UP ROTEGLIA 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 CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - SECOND NOTIFY: DAL TILE CORPORATION C F HAWN FRWY DALLAS, TX ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: - ATTN. CUSTOM COMPLIANCE ATTN. CUSTO T: PART LOAD CONTAINER(S) COVERED BY BLS:GEN GEN B
2025-11-19 CMDUGEN1914222 DAL TILE CORP 21889.0 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 - HS CODE COEM SPA TO DAL TILE SUNNYVALE 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 TAX ID CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - SECOND NOTIFY: DAL TILE CORPORATION C F HAWN FRWY DALLAS, TX ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: - ATTN. CUSTOM COMPLIANCE ATTN. CUSTO T:
2025-11-19 CMDUGEN1914777 DAL TILE CORP 26850.0 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 CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - SECOND NOTIFY: DAL TILE CORPORATION C F HAWN FRWY DALLAS, TX ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: - ATTN. CUSTOM COMPLIANCE ATTN. CUSTO T:
2025-11-19 CMDUGEN1916304 DAL TILE CORP 26890.0 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 CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - SECOND NOTIFY: DAL TILE CORPORATION C F HAWN FRWY DALLAS, TX ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: - ATTN. CUSTOM COMPLIANCE ATTN. CUSTO T:
2025-11-19 CMDUGEN1913497B DAL TILE CORP 9340.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE ND PICK-UP ROTEGLIA CONSIGNEE PO: , SERVICE CONTRACT 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 - NOTIFY : DAL TILE CORPORATION C F HAWN FRWY DALLAS, TX ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: - PART LOAD CONTAINER(S) COVERED BY BLS:GEN GEN B
2025-11-19 CMDUGEN1918777A DAL TILE CORP 7420.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE ND PICK-UP ROTEGLIA CONSIGNEE PO: SERVICE CONTRACT DAL TILE - CONSIGNEE PO: 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 - NOTIFY NAME: DAL TILE CORPORATION ADDRESS: C F HAWN FRWY DALLAS, TX ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: - PART LOAD CONTAINER(S) COVERED BY BLS:GEN GEN B
2025-11-19 CMDUGEN1917587C DAL TILE CORP 6870.0 kg 691390.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE ND PICK-UP ROTEGLIA 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 TAX ID CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - SECOND NOTIFY: DAL TILE CORPORATION C F HAWN FRWY DALLAS, TX ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: - ATTN. CUSTOM COMPLIANCE ATTN. CUSTO T: PART LOAD CONTAINER(S) COVERED BY BLS:GEN GEN B,GEN C,GEN D
2025-11-19 CMDUGEN1916902 DAL TILE CORP 23210.0 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 - TAX ID NOTIFY - TAX ID SECOND NOTIFY - SECOND NOTIFY: DAL TILE CORPORATION C F HAWN FRWY DALLAS, TX ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: - ATTN. CUSTOM COMPLIANCE ATTN. CUSTO T:
2025-11-19 CMDUGEN1917312 DAL TILE CORP 25900.0 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 CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - SECOND NOTIFY: DAL TILE CORPORATION C F HAWN FRWY DALLAS, TX ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: - ATTN. CUSTOM COMPLIANCE ATTN. CUSTO T:
2025-11-19 CMDUGEN1917383 DAL TILE CORP 24400.0 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 CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - SECOND NOTIFY: DAL TILE CORPORATION C F HAWN FRWY DALLAS, TX ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: - ATTN. CUSTOM COMPLIANCE ATTN. CUSTO T:
2025-11-19 CMDUGEN1916951 DAL TILE CORP 25240.0 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 - TAX ID NOTIFY - TAX ID SECOND NOTIFY - SECOND NOTIFY: DAL TILE CORPORATION C F HAWN FRWY DALLAS, TX ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: - ATTN. CUSTOM COMPLIANCE ATTN. CUSTO T:
2025-11-19 CMDUGEN1917376 DAL TILE CORP 21810.0 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 CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - SECOND NOTIFY: DAL TILE CORPORATION C F HAWN FRWY DALLAS, TX ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: - ATTN. CUSTOM COMPLIANCE ATTN. CUSTO T:
2025-11-19 CMDUGEN1920891B DAL TILE CORP 7490.0 kg 843340.0 FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE ND PICK-UP ROTEGLIA CONSIGNEE PO: SDB REF TARIFF CMDU D TAX ID SHIPPER IT TAX ID CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - PART LOAD CONTAINER(S) COVERED BY BLS:GEN GEN B
2025-11-19 CMDUGEN1918886 DAL TILE CORP 26535.0 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 CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - SECOND NOTIFY: DAL TILE CORPORATION C F HAWN FRWY DALLAS, TX ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: - ATTN. CUSTOM COMPLIANCE ATTN. CUSTO T:
2025-11-07 ZIMULVN01023659 DAL TILE CORP 27020.04 kg 690510.0 CERAMIC TILES - HS CODE COEM SPA TO DA L TILE SUNNYVALE CONSIGNEE PO: , , , , CONSIGNEE POS: , , , ,
2025-11-07 ZIMULVN01023656 DAL TILE CORP 24449.95 kg 690510.0 CERAMIC TILES - HS CODE CONSIGNEE PO: , , ,
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
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SAVINO DEL BENE S P A ON BEHALF OF COEM SPA VIA CAMEAZZO 25 41042 FIORANO MODENESE MO ITALIA
SAVINO DEL BENE S P A ON BEHALF OF COEM SPA VIA CAMEAZZO 25 41042 FIORANO MODENESE MO ITALY
SAVINO DEL BENE SPA ON BEHALF OF COEM SPA VIA CAMEAZZO 25 41042 FIORANO MODENESE MO IT
SAVINO DEL BENE S P A ON BEHALF OF COEM SPA VIA CAMEAZZO 25 41042 FIORANO MO - ITALY
25 41042 FIORANO MODENESE MO IT
SAVINO DEL BENE S P A ON BEHALF OF COEM SPA VIA CAMEAZZO 25
SAVINO DEL BENE S P A ON BEHALF OF COEM SPA VIA CAMEAZZO 25 - 41042 FIORANO MODENESE MO ITALIA
SAVINO DEL BENE S P A ON BEHALF OF COEM SPA VIA CAMEAZZO 25 41042 FIORANO MO IT
SAVINO DEL BENE S P A ON BEHALF OF COEM SPA VIA CAMEAZZO 25 41042 FIORANO MO ITALY
SAVINO DEL BENE S P A ON BEHALF OF COEM SPA VIA CAMEAZZO 25 41042 FIORANO MODENESE MO
SAVINO DEL BENE S P A ON BEHALF OF COEM SPA VIA CAMEAZZO 25 FIORANO MODENESE MO
SAVINO DEL BENE SPA ON BEHALF OF COEM SPA VIA CAMEAZZO 25 41042 FIORANO MO IT
SAVINO DEL BENE SPA ON BEHALF OF COEM SPA VIA CAMEAZZO 25 41042 FIORANO MO ITALY
SAVINO DEL BENE SPA ON BEHALF OF COEM SPA VIA CAMEAZZO 25 41042 FIORANO MODENESE MO
SAVINO DEL BENE SPA ON BEHALF OF COEM SPA VIA CAMEAZZO 25 41042 FIORANO MODENESE MO ITALY CONTACT T F
SAVINO DEL BENE SPA ON BEHALF OF COEM SPA VIA CAMEAZZO 25 41042 FIORANO MODENESE MO ITALY TAX ID IT05300610481