DALVI ROCHAS ORNAMENTAIS LTDA
Address: ROD DO CAFE S/N KM 227 ES 080
DALVI ROCHAS ORNAMENTAIS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.58 Average TEU per month: 4.15
Active Months: 9 Average TEU per Shipment: 1.61
Shipment Frequency Std. Dev.: 2.50
Shipments By Companies
Company Name Shipments
ARCHITECTURAL SURFACES GROUP LLC 55 shipments
M S INTERNATIONAL INC 21 shipments
DAL TILE CORP 16 shipments
WHOLESALE GRANITE INC 13 shipments
GRANITE DEPOT OF NORTH FLORIDA 11 shipments
INDUS TRADE AND TECH DBA STONE MART 6 shipments
OHM INTERNATIONAL INC 6 shipments
EMERALD COAST FABRICATION 5 shipments
GRANITE DEPOT OF NORTH FLORIDA LLC 5 shipments
STONE SHOWCASE INC 5 shipments
EASY STONES 4 shipments
ZASO STONE GROUP 4 shipments
GRANITE DEPOT 3 shipments
SIMO STONE INC 3 shipments
STONE MOBILE LLC 3 shipments
AURA GRANITES 2 shipments
CIOT DETROIT LLC 2 shipments
MC GRANITE COUNTERTOPS LLC 2 shipments
MC SURFACES INC 2 shipments
ROCKINGHAM MARBLE AND GRANITE 2 shipments
STRATUS SURFACES LLC 2 shipments
AGANDM ARCHITECTURAL GRANITE AND MA 1 shipments
ASMI STONE AND TILE LLC 1 shipments
ASTRAL QUARRYING SERVICES USA LLC 1 shipments
CLICK GRANITE USA LLC 1 shipments
CRS MARBLE & GRANITE LLC 1 shipments
CRS MARBLE AND GRANITE LLC 1 shipments
ECO STONE SUPPLY 1 shipments
ECO STONE SUPPLY INC 1 shipments
EVEREST STONE LLC 1 shipments
FACTORY PLAZA INC 1 shipments
GALAXY STONE 1 shipments
GALAXY STONE INC 1 shipments
GK GRANITE LLC 1 shipments
GLOBAL STONE LLC 1 shipments
GLOBAL STONE RESOURCES LTD 1 shipments
GRANITE BY GIOVANNI LLC 1 shipments
HINDUSTAN GRANITES INC 1 shipments
KLZ STONE SUPPLY 1 shipments
KLZ STONE SUPPLY INC 1 shipments
MANDF BUSINESS CORP 1 shipments
NATURAL STONES CABINETS AND MORE LL 1 shipments
PINNACLE COUNTERTOP SOLUTIONS 1 shipments
QUALITY COUNTERTOPS GRANITE AND 1 shipments
SELECT 1 shipments
SOUTH STAR GRANITE 1 shipments
STONE ACTION LLC 1 shipments
STONE BASYX 1 shipments
SUPERIOR GRANITE INC 1 shipments
TEMPLE STONE LLC 1 shipments
THE STONE SURFACES PROVIDER LLC 1 shipments
VERONA INVESTMENTS LLC 1 shipments
VICTORIA STONE LLC 1 shipments
VIKN STONES LLC 1 shipments
VIX MARBLE AND GRANITE DISTRIBUTOR 5B POLITO 1 shipments
VP GRANITE 1 shipments
WTI TRADE BROKERS S A DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 76 shipments
251611 Granite; crude or roughly trimmed 64 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 45 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 12 shipments
292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 6 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 4 shipments
680299 Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) 3 shipments
080122 Nuts, edible; brazil nuts, fresh or dried, shelled 1 shipments
680423 Millstones, grindstones, grinding wheels and the like; of natural stone 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-04 PKDVPKDBR000170 GALAXY STONE 23363.0 kg 680293 01 (ONE) CONTAINER 20 DRY BOX WITH: 07 BUNDLES CONTAINING AS FOLLOWS:43 - POLISHED GRANITESLABS - 3CMDU-E NR 25BR001090163-7RUC 5BR248 66669200000000000000000710249NET WEIGHT: 23013,000 KGSNCM: 68029390 / HS: 680293COMMERCIALINVOICE: 2671/25FREIGHT COLLEC
2025-08-01 COFG202509537 STONE MOBILE LLC 53996.0 kg 251612 POLISHED GRANITE SLABS POLISHED GRANITE SLABS
2025-07-25 COFG202509182 STONE MOBILE LLC 53417.0 kg 251612 POLISHED GRANITE SLABS POLISHED GRANITE SLABS
2025-06-24 SVFDAG00098655 ARCHITECTURAL SURFACES GROUP LLC 21498.0 kg 251612 POLISHED GRANITE SLABS
2025-06-19 AUIVASLHCS004699 GRANITE DEPOT OF NORTH FLORIDA 26513.0 kg 251612 GRANITE SLABS
2025-06-12 SVFDAG00098714 PINNACLE COUNTERTOP SOLUTIONS 26999.0 kg 251612 GRANITE SLABS
2025-06-10 CMDUSSZ1622450 24672.0 kg 680293 ------------ CMAU2146581 DESCRIPTION---------01(ONE)CONTAINER 20 DRY BOX WITH 08 BUNDLES CONTAINING AS FOLLOWS: 56-POLISHED GRANITE SLABS-3 CM-286,239 M2 DU-E NR 25BR000622727-7 RUC 5BR24866669200000000000000000397215 TOTAL SLABS:56 NCM:68029390/HS:680293 COMMERCIAL INVOICE:2660/25 PO 59493 WOODEN PACKAGE USED:TREATED/CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT THE MASTER BILL REFERENCE:SSZ1617099
2025-05-18 CMDUSSZ1609981 WHOLESALE GRANITE INC 26707.0 kg 680293 ------------ CMAU2721459 DESCRIPTION---------01(ONE)CONTAINER 20 DRY BOX WITH 08 BUNDLES CONTAINING AS FOLLOWS: 52-GRANITE SLABS - 3 CM - 305,260 M2 POLISHEDDU-E NR 25BR000429792-8 RUC 5BR24866669200000000000000000271512 TOTAL SLABS:52 NCM:68029390/HS:680
2025-05-18 CMDUSSZ1609978 WHOLESALE GRANITE INC 26760.0 kg 680293 ------------ GLDU5225130 DESCRIPTION---------01 (ONE) CONTAINER 20 DRY BOX WITH 07 BUNDLES01 BOX CONTAINING AS FOLLOWS: 27 - GRANITE SLABS - 3 CM - 174,325 M2 POLISH23 - GRANITE SLABS - 3 CM - 151,041 M2 DUAL F20 - GRANITE PIECES - 2 CM - 0,450 M2 DUAL FI
2025-04-29 ZIMUVTR802428501 26223.98 kg 680293 01 (ONE) CONTAINER 20 DRY BOX WITH 08 BUNDLESAND 01 BOX CONTAINING AS FOLLOWS: 45 - POLIS HED GRANITE SLABS - 3 CM - 271,805 M2 20 - POLISHED GRANITE PIECES - 2 CM - 0,464 M2 (SAMPLES) DU-E NR 25BR000479213-9 RUC 5BR24866669200000000000000 000303612 TOTAL
2025-04-25 GOLP37952 EVEREST STONE LLC 26876.0 kg 251612 POLISHED GRANITE SLABS
2025-04-17 SVFDAG00097611 ARCHITECTURAL SURFACES GROUP LLC 22113.0 kg 251612 POLISHED GRANITE SLABS
2025-04-17 SVFDAG00097612 ARCHITECTURAL SURFACES GROUP LLC 22698.0 kg 251612 POLISHED GRANITE SLABS
2025-04-17 SVFDAG00097610 ARCHITECTURAL SURFACES GROUP LLC 22293.0 kg 251612 POLISHED GRANITE SLABS
2025-04-15 SVFDAG00097894 ARCHITECTURAL SURFACES GROUP LLC 22567.0 kg 251612 POLISHED GRANITE SLABS
2025-04-10 DCSDBRA0058325C GALAXY STONE INC 5066.0 kg 680299 GRANITE SLABS - HTS 680299
2025-03-25 SVFDAG00097393 ARCHITECTURAL SURFACES GROUP LLC 21499.0 kg 251612 POLISHED GRANITE SLABS
2025-03-25 SVFDAG00097394 ARCHITECTURAL SURFACES GROUP LLC 21499.0 kg 251612 POLISHED GRANITE SLABS
2025-03-25 SVFDAG00097392 ARCHITECTURAL SURFACES GROUP LLC 21498.0 kg 251612 POLISHED GRANITE SLABS
2025-02-22 CMDUSSZ1566277 DAL TILE CORP 22621.0 kg 680293 FREIGHT PAYABLE AT GENOA 680293 (HS) NCM:68029390 01(ONE)CONTAINER 20 DRY BOX WITH 06 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS: 39 - POLISHED GRANITE SLABS - 3 CM - 239,542 M2 05 - POLISHED GRANITE SAMPLES - 2 CM - 0,075 M2 NCM: 68029390 / HS CODE: 680293 NET WEIGHT: 20091,00 KGS COMMERCIAL INVOICE: 2624/24 PO 4502727776 / SHIPMENT: 3000898715 TOTAL SLABS: 39 TOTAL PIECES: 05 DU-E NR 24BR002078503-6 RUC 4BR2486666920000000 0000000001340215 WOODEN PACKAGE USED: TREATED AND CERTIFIED SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR24866669200000000000000001340215 DUE:24BR002078503-6 FREIGHT AS PER AGREEMENT CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-02-21 MEDUV6974772 DAL TILE CORP 19900.0 kg 680293 01(ONE)CONTAINER 20 DRY BOX WITH 06 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS: 39 - POLISHED GRANITE SLABS - 3 CM - 238,075 M2 05 - POLISHED GRANITE SAMPLES - 2 CM - 0,075 M2 NCM: 68029390 / HS CODE: 680293 NET WEIGHT: 19600,00 KGS COMMERCIAL INVOICE: 2625/24 PO# 4502722365 / SHIPMENT: 3000898719 TOTAL SLABS: 39TOT AL PIECES: 05 RUC 4BR24866669200000000000000 002625240 WOODEN PACKAGE USED: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP: 29795-000 CONTACT: RENAN PH: (5528) 3027-2727 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORTOF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68 029390 HS CODE:680293
2025-02-16 MEDUV6967115 DAL TILE CORP 20251.0 kg 680293 01(ONE)CONTAINER 20 DRY BOX WITH 07 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS: 56 - POLISHED GRANITE SLABS - 2 CM - 336,997 M2 05 - POLISHED GRANITE SAMPLES - 2 CM - 0,075 M2 NCM: 68029390 / HS CODE: 680293 NET WEIGHT: 19901,00 KGS COMMERCIAL INVOICE: 2621/24 PO# 4502721265 / SHIPMENT: 3000898713 TOTAL SLABS: 56 TO TAL PIECES: 05 RUC 4BR24866669200000000000000002621240 WOODEN PACKAGE USED: TREATED AND C ERTIFIED === CONTINUATION OF SHIPPER CEP: 29795-000 CONTACT: RENAN PH: (5528) 3027-2727 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 6 8029390 HS CODE:680293
2025-02-05 MEDUV6983765 DAL TILE CORP 19881.0 kg 680293 01(ONE)CONTAINER 20 DRY BOX WITH 06 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS: 35 - POLISHED GRANITE SLABS - 3 CM - 230,745 M2 05 - POLISHED GRANITE SAMPLES - 2 CM - 0,075 M2 NCM: 68029390 / HS CODE: 680293 NET WEIGHT: 19581,00 KGS COMMERCIAL INVOICE: 2632/24 PO# 4502728227 / SHIPMENT: 3000898720 TOTAL SLABS: 35TOT AL PIECES: 05 DU-E NR 24BR002254892-9 RUC 4BR24866669200000000000000 001455582 WOODEN PACKAGE USED: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP: 29795-000 CONTACT: RENAN PH: (5528) 3027-2727 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CON TRACT NUMBER 24-538WW 68029390 HS CODE:680293
2025-01-22 AUIVASLHCS004509 GRANITE DEPOT OF NORTH FLORIDA 26562.0 kg 080122 STONES POLISHED BRAZIL
2024-12-19 MEDUV6897098 DAL TILE CORP 23584.0 kg 680293 01(ONE)CONTAINER 20 DRY BOX WITH 07 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS: 46 - POLISHED GRANITE SLABS - 3 CM - 271,036 M2 05 - POLISHED GRANITE SAMPLES - 2 CM - 0,077 M2 NCM: 68029390 / HS CODE: 680293 NET WEIGHT: 23234,00 KGS COMMERCIAL INVOICE: 2578/24 PO# 4502720998 / SHIPMENT: 3000897974 TOTAL SLABS: 46 TO TAL PIECES: 05 DU-E NR 24BR001593426-6 RUC 4BR24866669200000000000000 001028113 WOODEN PACKAGE USED: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP: 29795-000 CONTACT: RENANPH: (5528) 3027-2727 OCEAN FREIGHT PAID BY S AVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CO NTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-12-17 ITGB5173991 24846.0 kg 251611 MARBLE GRANITE
2024-12-16 MEDUV6891554 DAL TILE CORP 19829.0 kg 680293 01(ONE)CONTAINER 20 DRY BOX WITH 06 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS: 37 - POLISHED GRANITE SLABS - 3 CM - 230,037 M2 05 - POLISHED GRANITE SAMPLES - 2 CM - 0,077 M2 NCM: 68029390 / HS CODE: 680293 NET WEIGHT: 19529,00 KGS COMMERCIAL INVOICE: 2579/24 PO# 4502712221 / SHIPMENT: 3000897152 TOTAL SLABS: 37 TO TAL PIECES: 05 DU-E NR 24BR001640476-7 RUC 4BR24866669200000000000000 001057966 WOODEN PACKAGE USED: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP: 29795-000 CONTACT: RENANPH: (5528) 3027-2727 OCEAN FREIGHT PAID BY S AVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CO NTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-12-16 MEDUV6891919 DAL TILE CORP 19755.0 kg 680293 01(ONE)CONTAINER 20 DRY BOX WITH 06 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS: 38 - POLISHED GRANITE SLABS - 3 CM - 230,836 M2 05 - POLISHED GRANITE SAMPLES - 2 CM - 0,077 M2 NCM: 68029390 / HS CODE: 680293 NET WEIGHT: 19455,00 KGS COMMERCIAL INVOICE: 2577/24 PO# 4502710378 / SHIPMENT: 3000897149 TOTAL SLABS: 38 TO TAL PIECES: 05 DU-E NR 24BR001640457-0 RUC 4BR24866669200000000000000 001057940 WOODEN PACKAGE USED: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP: 29795-000 CONTACT: RENANPH: (5528) 3027-2727 OCEAN FREIGHT PAID BY S AVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CO NTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-12-14 MEDUV6914422 DAL TILE CORP 20346.0 kg 680293 01(ONE)CONTAINER 20 DRY BOX WITH 06 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS: 56 - POLISHED GRANITE SLABS - 2 CM - 331,602 M2 05 - POLISHED GRANITE SAMPLES - 2 CM - 0,077 M2 NCM: 68029390 / HS CODE: 680293 NET WEIGHT: 20046,00 KGS COMMERCIAL INVOICE: 2601/24 PO# 4502718506 / SHIPMENT: 3000897975 TOTAL SLABS: 56TOT AL PIECES: 05 DU-E NR 24BR001593902-0 RUC 4BR24866669200000000000000 001028411 WOODEN PACKAGE USED: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP: 29795-000 CONTACT: RENAN PH: (5528) 3027-2727 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CON TRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-12-06 CMDUSSZ1540168 DAL TILE CORP 27890.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01(ONE)CONTAINER 20 DRY BOX WITH 08 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS: 50 - POLISHED GRANITE SLABS - 3 CM - 302,526 M2 05 - POLISHED GRANITE SAMPLES - 2 CM - 0,077 M2 NCM: 68029390 / HS CODE: 680293 NET WEIGHT: 25360,00 KGS COMMERCIAL INVOICE: 2580/24 PO 4502701921 / SHIPMENT: 3000897153 TOTAL SLABS: 50 TOTAL PIECES: 05 DU-E NR 24BR001690575-8 RUC 4BR24866669200000000 000000001089918 WOODEN PACKAGE USED: TREATED AND CERTIFIED SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR24866669200000000000000001089918 DUE:24BR001690575-8 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2024-12-03 GNSIA200015935 26843.0 kg 251612 POLISHED GRANITE SLABS
2024-11-22 MEDUV6901486 DAL TILE CORP 19956.0 kg 680293 01(ONE)CONTAINER 20 DRY BOX WITH 06 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS: 39 - POLISHED GRANITE SLABS - 3 CM - 234,829 M2 05 - POLISHED GRANITE SAMPLES - 2 CM - 0,077 M2 NCM: 68029390 / HS CODE: 680293 NET WEIGHT: 19656,00 KGS COMMERCIAL INVOICE: 2587/24 PO# 4502733098 / SHIPMENT: 3000898717 TOTAL SLABS: 39TOT AL PIECES: 05 DU-E NR 24BR001598256-2 RUC 4BR24866669200000000000000 001031186 WOODEN PACKAGE USED: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP: 29795-000 CONTACT: RENAN PH: (5528) 3027-2727 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CON TRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-11-15 MEDUV6897031 DAL TILE CORP 21318.0 kg 680293 01(ONE)CONTAINER 20 DRY BOX WITH 07 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS: 42 - POLISHED GRANITE SLABS - 3 CM - 252,648 M2 05 - POLISHED GRANITE SAMPLES - 2 CM - 0,077 M2 NCM: 68029390 / HS CODE: 680293 NET WEIGHT: 20968,00 KGS COMMERCIAL INVOICE: 2578/24 PO# 4502716534 / SHIPMENT: 3000897150 TOTAL SLABS: 42TOT AL PIECES: 05 DU-E NR 24BR001592891-6 RUC 4BR24866669200000000000000 001027754 WOODEN PACKAGE USED: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP: 29795-000 CONTACT: RENAN PH: (5528) 3027-2727 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CON TRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-11-14 MEDUV6890119 DAL TILE CORP 20359.0 kg 680293 01(ONE)CONTAINER 20 DRY BOX WITH 06 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS: 39 - POLISHED GRANITE SLABS - 3 CM - 237,215 M2 05 - POLISHED GRANITE SAMPLES - 2 CM - 0,077 M2 NCM: 68029390 / HS CODE: 680293 NET WEIGHT: 20059,00 KGS COMMERCIAL INVOICE: 2576/24 PO# 4502700363 SHIPMENT: 3000897151 TOTAL SLABS: 39 TOTA L PIECES: 05 DU-E NR 24BR001486031-5 RUC 4BR24866669200000000000000 000958431 WOODEN PACKAGE USED: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP: 29795-000 CONTACT: RENAN PH: (5528) 3027-2727 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENTUNDER DAL TILE SERVICE CONTRACT SERVICE CONT RACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-10-27 SVFDAG00095152 ARCHITECTURAL SURFACES GROUP LLC 21261.0 kg 251612 POLISHED GRANITE SLABS
2024-10-27 SVFDAG00095390 ARCHITECTURAL SURFACES GROUP LLC 27910.0 kg 251612 POLISHED GRANITE SLABS
2024-10-27 SVFDAG00095403 ARCHITECTURAL SURFACES GROUP LLC 26379.0 kg 251612 POLISHED GRANITE SLABS
2024-10-23 ITGB5172840 EASY STONES 26999.0 kg 251611 MARBLE GRANITE
2024-10-04 MEDUV6899326 DAL TILE CORP 25895.0 kg 680293 01(ONE)CONTAINER 20 DRY BOX WITH 08 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS: 50 - POLISHED GRANITE SLABS - 3 CM - 304,638 M2 05 - POLISHED GRANITE SAMPLES - 2 CM - 0,077 M2 NCM: 68029390 / HS CODE: 680293 NET WEIGHT: 25495,00 KGS COMMERCIAL INVOICE: 2568/24 PO# 4502691219 / SHIPMENT: 3000895891 TOTAL SLABS: 50 TO TAL PIECES: 05 RUC 4BR24866669200000000000000002568240 WOODEN PACKAGE USED: TREATED AND C ERTIFIED === CONTINUATION OF SHIPPER CEP: 29795-000 CONTACT: RENAN PH: (5528) 3027-2727 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 6 8029390 HS CODE:680293
2024-09-29 DCSDBRA0318424A GRANITE DEPOT 26999.0 kg 680293 GRANITE SLABS - HTS 680293
2024-09-26 SVFDAG00094972 ARCHITECTURAL SURFACES GROUP LLC 27906.0 kg 251612 POLISHED GRANITE SLABS
2024-09-25 AWSLAWSL275763 ECO STONE SUPPLY INC 26711.0 kg 251612 10 - POLISHED GRANITE SLABS - 2 CM - 58,568
2024-09-13 GNSIA200015604 AURA GRANITES 9450.0 kg 251612 POLISHED GRANITE SLABS
2024-09-13 GNSIA200015599 AURA GRANITES 25584.0 kg 251612 POLISHED GRANITE SLABS
2024-07-30 SVFDAG00093153 OHM INTERNATIONAL INC 21190.0 kg 251612 POLISHED GRANITE SLABS
2024-07-30 MEDUV6829695 DAL TILE CORP 26005.0 kg 680293 01(ONE)CONTAINER 20 DRY BOX WITH 08 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS: 50 - POLISHED GRANITE SLABS 3 CM - 301,092 M2 05 - POLISHED GRANITE SAMPLES 2 CM - 0,077 M2 NCM: 68029390 / HS CODE: 680293 NET WEIGHT: 25605,00 KGS COMMERCIAL INVOICE: 2528/24 PO# 4502631959 / SHIPMENT: 3000889592 TOTAL SLABS: 50 TOTAL PIECES: 05 DU-E NR 24BR000848217-7 RUC 4BR24866669200000000000000 000546017 WOODEN PACKAGEUSED: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP: 29795-000 CONTACT: RENAN PH: (5528) 3027-2727 OCEAN FREIGHT PAID BY SAVIN O DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILLBE PERFORMED AT PORT OF DISCHARGE SHIPMENT U NDER DAL TILE SERVICE CONTRACT SERVICE CONTRA CT NUMBER 24-538WW 68029390 HS CODE:680293
2024-07-24 ITGB5171336 EASY STONES 26905.0 kg 251611 MARBLE GRANITE
2024-07-20 ITGB5170847 MC SURFACES INC 26910.0 kg 251611 MARBLE GRANITE
2024-07-01 AIRLGFB0012412 TEMPLE STONE LLC 26114.0 kg 251612 GRANITE SLABS
2024-06-16 MEDUV6797355 DAL TILE CORP 25727.0 kg 680293 01(ONE)CONTAINER 20 DRY BOX WITH 07 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS: 48 - POLISHED GRANITE SLABS - 3 CM - 290,907 M2 05 - POLISHED GRANITE SAMPLES - 2 CM - 0,077 M2 NCM: 68029390 / HS CODE: 680293 NET WEIGHT 25377,00KGS COMMERCIAL INVOICE: 2493/24 PO# 45025989 14 / SHIPMENT: 3000886627 TOTAL SLABS: 48 TOT AL PIECES: 05 DU-E NR 24BR000620678-4 RUC 4BR24866669200000000000000 000399961 WOODEN PACKAGE USED: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP: 29795-000 CONTACT: RENAN PH: (5528) 3027-2727 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CON TRACT NUMBER 23-602WW 68029390 HS CODE:680293
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ROD DO CAFE S/N KM 227 ES 080
ZONA RURAL AGUIA BRANCA ES 29795000 BR
RODOVIA DO CAFE S/N KM 227 ES 080 CEP 29795-000 AGUIA BRANCA ES BRAZIPHONE: 55 28 3027 2727
ROD DO CAFE S/N - KM 227 ES 080 - AGUIA BRANCA ES 29795000 BRAZIL
ROD DO CAFE S/N KM 227 ES 080
ROD DO CAFE S/N - KM 227 ES 080 - AGUIA BRANCA ES 29795000 BRAZIL
ROD DO CAFE SN KM 227 ES 080 ZONA AGUIA BRANCA ES BRAZIL PHONE 55 28 3027-2727
ROD DO CAFE SN KM227 ES 080 ZONA AGUIA BRANCA 2979500 BR
RODOVIA DO CAFE S/N KM 227 ES 080 ZONA RURAL
ROD DO CAFE S N KM 227 ES 080 ZON ESPIRITO SANTO 29 795- BR
ROD DO CAFE S N KM 227 ES 080 ZON ESPIRITO SANTO 29 795- BR
RODOVIA DO CAFE SN KM 227 ES 080 ZONA RURAL
ROD DO CAFE S/N - KM 227 ES 080 - AGUIA BRANCA ES 29795000 BRAZIL
RODOVIA DO CAFE S/N KM 227 ES 080 CEP 29795-000 AGUIA BRANCA ES BRAZI
RODOVIA DO CAFE SN KM 227 ES 080 ZONA RURAL CEP 29795000
CNPJ# 24866669000129 RODOVIA DO CAFE S/N KM 227 ES 080 CEP 29795-000 AGUIA BRANCA ES BRAZI
CNPJ: 24 866 669 0001 29 ZONA RURAL CEP 29795000 AGUIA
ROD DO CAFE S/N - KM 227 ES 080 - AGUIA BRANCA ES 29795-000 BRAZIL
RODOVIA DO CAFE S/N KM 227 ES 080 CEP 29795-000 AGUIA BRANCA ES BRAZIPHONE: 55 28 3027 2727
RODOVIA DO CAFE S/N KM 227 ES 080 ZONA RURAL AGUIA BRANCA
RODOVIA DO CAFE S/N KM 227 ES 080 ZONA RURAL AGUIA BRANCA ES
RODOVIA DO CAFE SN KM 227 ES 080 ZONA RURAL CEP 29795000
CNPJ: 24 866 669 0001 29 RODOVIA DO CAFE S/N KM 227 ES 080 ZONA RURAL CEP 29795-000
RODOVIA DO CAFE S/N KM 227 ES 080 CNPJ-BRAZIL - 24 866 669 0001 29
SAVINO DEL BENE DO BRASIL LTDA ON BEHALF OF DALVI ROCHAS ORNAMENTAIS LTDA RODOVIA DO CAFE S/N KM 227 ES 080 ZONA RURAL CEP 29795-000 AGUIA
ZONA RURAL AGUIA BRANCA ES 29795000 BR
CNPJ: 24 866 669 0001 29 RODOVIA DO CAFE S/N KM 227 ES 080 CEP 29795-000 AGUIA BRANCA ES BRAZI
CNPJ: 24 866 669 0001 29 ZONA RURAL CEP 29795-000 AGUIA
CNPJ: 24 866 669/0001-29 ROD DO CAFE KM 227 ES 080 ZONA RURAL - AGUIA BRANCA - ES
ROD DO CAFE S N KM 227 ES 080 ZO AGUIA BRANCA ES 29795000 BRAZIL
ROD DO CAFE SN KM 227 ES 080 ZONA RURAL CEP 29795-000 ES
ROD DO CAFE SN ZONA RURAL CEP 29795AGUIA BRANCA ES BRAZIL PHONE 55 28 3027-2727
RODOVIA DO CAFE S N KM 227 ES 080 S N KM 227 ES 080 AGUIA BRANCA 29795000 BR
RODOVIA DO CAFE S/N KM 227 ES 080 ZONA RURAL
RODOVIA DO CAFE S/N KM 227 ES 080 ZONA RURAL AGUIA BRANCA ES BRAZIL
RODOVIA DO CAFE S/N KM 227 ES 080 ZONA RURAL CEP 29795-000 AGUIA CNPJ: 248666690
RODOVIA DO CAFE S/N ZONA RURAL CEP 29795-000 AGUIA BRANCA ES BRAZIL
RODOVIA DO CAFE S/N ZONA RURAL CEP AGUIA BRANCA ES BR
RODOVIA DO CAFE SN KM 227 ES 080 ZONA RURAL
RODOVIA DO CAFE SN KM 227 ES 080 ZONA RURAL AGUIA BRANCA ES
RODOVIARIA DO CAFE SN AGUIA BRANCA BRAZIL
ZONA RURAL AGUIA BRANCA ES 29795000 BR
ROD DO CAFE SN KM227 ES 080 ZONA AGUIA BRANCA 2979500 BR
RODOVIA DO CAFE S N KM 227 ES 080 ZONA RURAL AGUIA BRANCA 29795-000 BR
RODOVIA DO CAFE S/N KM 227 ES 080 BRANCA ES BRAZIL - PHONE: 55 28 302CNPJ: 24 866 669 0001 29
RODOVIA DO CAFE S/N ZONA RURAL CEP AGUIA BRANCA ES BR
RODOVIA DO CAFE SN KM 227 ES 080 ZOCNPJ: 24 866 669 0001 29 AGUIA BRANCA ES 29795-000 BRAZIL