DECOLORES MARMORES E GRANITOS DO BRASIL LTDA
Address: SAVINO DEL BENE DO BRASIL LTDA ON BEHALF OF DECOLORES MARMORES E GRANITOS DO BRASIL LTDA ROD GOV LACERDA DE AGUIAR S/N KM11
DECOLORES MARMORES E GRANITOS DO BRASIL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.33 Average TEU per month: 2.51
Active Months: 9 Average TEU per Shipment: 1.51
Shipment Frequency Std. Dev.: 1.29
Shipments By Companies
Company Name Shipments
DAL TILE CORP 22 shipments
GK GRANITE LLC 7 shipments
STONE BASYX 5 shipments
TRITON STONE GROUP 5 shipments
BRAZILIAN EXOTIC GRANITE 3 shipments
INTEGRATED RESOURCES GROUP INC 3 shipments
SUMMIT USA LLC 3 shipments
GRANITE EXPO LLC 2 shipments
ROMAN MARBLE INC 2 shipments
SANTINI EXPORT PACKING CORP 2 shipments
BEST STONE CORP 1 shipments
GRANITE DEPOT OF NORTH FLORIDA 1 shipments
GRANITE LEGACY LLC 1 shipments
KIVA STONE LLC 1 shipments
LO USA NA STONE 1 shipments
LRC MARBLE AND GRANITE LLC 1 shipments
MARMOL EXPORT CORP 1 shipments
OMNI SURFACES 1 shipments
ROYAL STONE INTERNATIONAL CORP 1 shipments
SOBE STONE LLC 1 shipments
STONE MART 1 shipments
STONE PARK USA INC 1 shipments
TERRA GRANITE SLABS CENTER 1 shipments
TRITON STONE HOUSTON 1 shipments
VITORIA INTERNATIONAL LLC 1 shipments
Shipments By HS Code
HS Code 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) 21 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 13 shipments
251622 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 11 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 9 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 5 shipments
411510 Leather; composition leather with a basis of leather or leather fibre, in slabs, sheets or strip, whether or not in rolls 3 shipments
680291.0 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone 2 shipments
189289 1 shipments
250629.0 Quartz; (other than natural sands), quartzite, whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
251512 Marble and travertine; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape, having a specific gravity of 2.5 or more 1 shipments
280469 Silicon; containing by weight less than 99.99% of silicon 1 shipments
482050 Paper and paperboard; albums for samples or for collections 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-19 CMDUSSZ1695768 DAL TILE CORP 21438.0 kg 250629.0 FREIGHT PREPAID ABROAD (HS) NCM: X DRY BOX CONTAINER WITH WOODEN CRATES CONTAINING HONED SLABS OF QUARTZITE WITH CM THICKNESS, BOX OF SAMPLES AND BLANKS OF QUARTZITE MONT BLANC NCM: . . NALADI/SH: . NET WEIGHT: , KGS QTY NF: RUC: BR P.O.: / TREATMENT CODE: HT WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CEP: - // BRAZIL CONTACT: ANA PAULA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR FREIGHT AS PER AGREEMENT ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-11-03 CMDUSSZ1662951 DAL TILE CORP 25195.0 kg 680291.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH POLISHED SLABS OF QUARTZITE AS FOLLOWS: PACKAGES / SLABS POLISHED SLABS OF QUARTZITE RUC: BR NCM: . . HS: INVOICE(S): / PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF S
2025-11-03 CMDUSSZ1662950 DAL TILE CORP 23730.0 kg 680291.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH POLISHED SLABS OF QUARTZITE AS FOLLOWS: PACKAGES / SLABS POLISHED SLABS OF QUARTZITE RUC: BR NCM: . . HS: INVOICE(S): / PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF S
2025-10-10 CMDUSSZ1673585 DAL TILE CORP 21822.0 kg 400220.0 DCS REM: WAIVER NUMBER MISSING FREIGHT PREPAID (HS) NCM: X DRY BOX CONTAINER WITH WOODEN CRATES CONTAINING POLISHED SLABS OF QUARTZITE WITH CM THICKNESS AND BOX OF SAMPLES NCM: . . NALADI/SH: . NET WEIGHT: , KGS QTY NF: P.O.: / TREATMENT CODE: HT WOODEN P
2025-09-22 CMDUSSZ1662941 DAL TILE CORP 21920.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH LEATHER AND POLISHED SLABS OF GRANITE AND QUARTZITE AS FOLLOWS: PACKAGES / SLABS LEATHER AND POLISHED SLABS OF GRANITE AND QUARTZITE DU-E: BR RUC: BR NCM: . . , . . HS: , INVOICE(S): / PO(S): / NET WEIGHT: ,
2025-09-22 CMDUSSZ1662910 DAL TILE CORP 21735.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X DRY BOX CONTAINER WITH WOODEN CRAT CONTAINING LEATHER AND POLISHED SLABS OF QUARTZITE WITH CM THICKNESS AND BOX OF SAMPLES NCM: . . NALADI/SH: . NET WEIGHT: , KGS QTY NF: P.O.: / RUC BR TREATMENT CODE: HT WOODEN PACKAGE:
2025-09-12 CMDUSSZ1660012 DAL TILE CORP 26307.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X DRY BOX CONTAINER WITH WOODEN CRATES CONTAINING LEATHER SLABS OF QUARTZITE WITH CM THICKNESS AND BOX OF SAMPLES NCM: . . NALADI/SH: . NET WEIGHT: , KGS QTY NF: P.O.: / RUC: BR TREATMENT CODE: HT WOODEN PACKAGE: TREATED A
2025-08-27 CMDUSSZ1656755 DAL TILE CORP 28359.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X DRY BOX CONTAINER WITH WOODEN CRATES CONTAINING POLISHED AND LEATHER SLABS OF QUARTZITE WITH CM THICKNESS AND BOX OF SAMPLES NCM: . . NALADI/SH: . NET WEIGHT: , KGS QTY NF: P.O.: / RUC: BR TREATMENT CODE: HT WOODEN PACKA
2025-07-07 CMDUSSZ1621606 DAL TILE CORP 21709.0 kg 680299 FREIGHT PREPAID ABROAD 68029990 (HS) NCM:680299 01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 38 LEATHER SLABS OF QUARTZITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.99.90 NALADI/SH:6802.99 NET WEIGHT:19096,950 KGS QTY NF:07 P.O.:4502935455/3000918799 TREATMENT CODE: HT WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 5BR040233870001522 00900362372025 CONTINUATION OF SHIPPER CEP: 29306-095 // BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR04023387000152200900362372025 FREIGHT AS PER AGREEMENT 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
2025-07-05 CMDUSSZ1630103 DAL TILE CORP 27477.0 kg 680299 FREIGHT PREPAID ABROAD 68029990 (HS) NCM:680299 1 X 20 ST CNTR WITH LEATHER SLABS OF QUARTZITE AS FOLLOWS: 8 PACKAGES / 53 SLABS TAJ MAHAL 41N 02CM - 111,476 M2 TAJ MAHAL 41N 03CM - 230,397 M2 SAMPLES OF TAJ MAHAL 03CM - 0,450 M2 DU-E: 25BR0009066630 RUC: 5BR040233872000 00000000000000584806 NCM: 6802.99.90 HS: 680299 INVOICE(S): 0090036599/2025 PO(S): 4502986851/3000922849 NET WEIGHT: 24,796.950 KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CEP: 29306-095 // BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR04023387200000000000000000584806 DUE:25BR000906663-0 FREIGHT AS PER AGREEMENT 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
2025-05-26 CMDUSSZ1618075 DAL TILE CORP 25212.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 46 LEATHER SLABS OF GRANITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NALADI/SH:6802.93 NET WEIGHT:22511,950 KGS QTY NF:08 P.O.:45029
2025-05-10 CMDUSSZ1589080 DAL TILE CORP 21947.0 kg 680299 FREIGHT PREPAID ABROAD 680299 (HS) NCM:68029990 01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 25 LEATHER AND 20 POLISHED SLABS OF QUARTZITE WITH 02CM AND 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.99.90 NALADI/SH:6802.99 NET WEIGHT:19314,9
2025-05-09 CMDUSSZ1603973 DAL TILE CORP 27672.0 kg 680299 VAS DETAILS: GUA CVS PERS -SERENITY CARGO VALUE PERSONALIZ-CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITTERMS AND CONDITIONS. 680299 (HS) NCM:68029990 01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 46 POLISHED SLABS OF QUARTZITE WITH 03CM THICK
2025-03-22 CMDUSSZ1564094 DAL TILE CORP 22131.0 kg 680299 FREIGHT PREPAID ABROAD 680299 (HS) NCM:68029990 01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 40 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.99.90 NALADI/SH:6802.99 NET WEIGHT:19528,950 KGS QTY NF:07 P.O.:45
2025-03-02 CMDUSSZ1569569 DAL TILE CORP 22996.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH POLISHED SLABS OF GRANITE AS FOLLOWS: 9 PACKAGES / 44 SLABS G278: STERLING 41L 03CM - 252,234 M2 SAMPLES OF STERLING 0,02 - 0,450 M2 RUC: 4BR0402338720000 0000000000002197124 NCM: 6802.93
2025-02-27 CMDUSSZ1555915 DAL TILE CORP 20419.0 kg 680299 FREIGHT PREPAID ABROAD 680299 (HS) NCM:68029990 01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 36 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.99.90 NALADI/SH:6802.99 NET WEIGHT:18046,950 KGS QTY NF:07 P.O.:45
2025-02-22 CMDUSSZ1564066 DAL TILE CORP 21924.0 kg 680299 FREIGHT PREPAID ABROAD 680299 (HS) NCM:6802990 1 X 20 ST CNTR WITH POLISHED SLABS OF QUARTZITE AS FOLLOWS: 7 PACKAGES / 51 SLABS Q801: TAJ MAHAL 41L 02M 331,979 M2 TAJ MAHAL 02CM - 0,450 M2 RUC: 4BR0402338720000000 0000000002176524 NCM: 6802.99.90 HS: 680299 INVOICE(S): 0090033354/2024 PO(S): 4502757960/3000900932 NET WEIGHT: 19,411.950 KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CEP: 29306-095 // BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR04023387200000000000000002176524 FREIGHT AS PER AGREEMENT 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
2025-02-07 CMDUSSZ1551646 DAL TILE CORP 21935.0 kg 680299 FREIGHT PREPAID ABROAD 680299 (HS) NCM:68029990 1 X 20 ST CNTR WITH POLISHED SLABS OF QUARTZITE AS FOLLOWS: 7 PACKAGES / 34 SLABS Q801: TAJ MAHAL 41L 03CM - 230,468 M2 SAMPLES OF TAJ MAHAL 03CM - 0,450 M2 RUC: 4BR040233872000000000 00000002124424 NCM: 6802.99.90 HS: 680299 INVOICE(S): 0090033063/2024 PO(S): 4502773719/3000901627 NET WEIGHT: 19,332.950 KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CEP: 29306-095 // BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR04023387200000000000000002124424 FREIGHT AS PER AGREEMENT 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
2024-12-27 CMDUSSZ1549661 DAL TILE CORP 21830.0 kg 680299 FREIGHT PREPAID ABROAD 680299 (HS) NCM:68029990 01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 35 DUAL FINISH SLABS OF QUARTZITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.99.90 NALADI/SH:6802.99 NET WEIGHT:19190,200 KGS QTY NF:07 P.O.:4502752283/3000899491 TREATMENT CODE: HT RUC: 4BR040233870001522 00900326732024 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CEP: 29306-095 // BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR04023387000152200900326732024 FREIGHT AS PER AGREEMENT 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
2024-12-26 CMDUSSZ1521884 LRC MARBLE AND GRANITE LLC 24415.0 kg 680299 ------------ TEMU5077823 DESCRIPTION---------680299 (HS) NCM:68029990 1 X 20 ST CNTR WITH POLISHED SLABS OF QUARTZITE AS FOLLOWS: 8 PACKAGES / 46 SLABS POLISHED SLABS OF QUARTZITE RUC: 4BR040233872000 00000000000001790724 NCM: 6802.99.90 HS: 680299 INVOICE(S): 0090031312/2024 PO(S): 3540 WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT RUC:4BR32485369200000000000000003466424,4BR047200000000000000001790724 THE MASTERBILL REFERENCE:SSZ1512027 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2024-10-19 CMDUSSZ1521510 DAL TILE CORP 27600.0 kg 680299 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID ABROAD 680299 (HS) NCM:68029990 01 X 20 DRY BOX CONTAINER WITH 08 WOODEN CRATES CONTAINING 52 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.99.90 NALADI/SH:6802.99 NET WEIGHT:24848,950 KGS QTY NF:09 P.O.:4502730352/3000898391 TREATMENT CODE: HT RUC: 4BR0402338700015 2200900315972024 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CEP: 29306-095 // BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR04023387000152200900315972024 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2024-07-25 DSRLDAN50S010765 INTEGRATED RESOURCES GROUP INC 20254.0 kg 251512 BRUSHED AND HONED SLABS OF MARBLE AND
2024-05-26 DSRLDAN50S010721 BRAZILIAN EXOTIC GRANITE 26302.0 kg 411510 LEATHER HONED, POLISHED AND BRUSHED SLABS OF QUARTZITE
2024-05-19 DSRLDAN50S010690 GRANITE EXPO LLC 12900.0 kg 680291 POLISHED SLABS OF QUARTZITE
2024-03-03 CMDUSSZ1419348 TRITON STONE GROUP 27701.0 kg 680299 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) POLISHED STONES SLABS NW: 25052.95KGS RUC: 4BR0402338700015 22400900274122024 NCM: 6802.99.90 / 6802.93.90 HS CODE: 680299 / 680293 INVOICE: 0090027412/2024 PO : 265500 QUANT. SLABS: 49 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC:4BR040233870001522300900274122024
2024-02-04 DSRLDAN50S010483 BRAZILIAN EXOTIC GRANITE 2425746.0 kg 411510 LEATHER AND POLISHED STONE SLABS AND
2023-11-19 DSRLDAN50S010289 ROMAN MARBLE INC 14136.0 kg 411510 POLISHED, BRUSHED, LEATHER SLABS OF QUARTZITEAND PIECE ACM
2023-11-16 DSRLDAN50S010344 STONE PARK USA INC 23351.0 kg 680291 HONED AND POLISHED STONES SLABS
2023-10-05 CMDUSSZ1389943 DAL TILE CORP 21668.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 NCM:68029990 (ONE) 20 DB CNTR WITH 36 POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 6 BUNDLE(S) Q767 PEGASUS WHITE 03CM 349,486 SQ.FT Q767 PEGASUS WHITE 41L 03CM 1358,406 SQ.FT G278 STERLING 41L 03CM 811,347 SQ.FT 20 SAMPLES OF PEGASUS WHITE 15X10CM 3,229 SQ.FT 20 SAMPLES OF STERLING 15X10CM 3,229 SQ.FT DU-E: 23BR0014154224 RUC: 3BR04023387000 1522300900252242023 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 QUANT. SLABS: 36 SLAB(S) INVOICE:0090025224/2023 / PO : 4502352804/3000862804 NW: 19.020,600 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER CEP: 29306-095 // BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:BR040233870001522300900252242023 DUE:23BR0014154224 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +1 817 481 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2023-09-23 DSRLDAN50S010172 BRAZILIAN EXOTIC GRANITE 26403.0 kg 680291 POLISHED SLABS OF QUARTZITE
2023-09-14 CMDUSSZ1383845 DAL TILE CORP 21397.0 kg 680299 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680299 (HS) NCM:68029990 NCM:68029100 01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 33 POLISHED STONES SLABS WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.99.90 NCM:6802.91.00 NALADI/SH:6802.99 NALADI/SH:6802.91 RUC:3BR04023387000 152200900248822023 NET WEIGHT:18.763,600 KGS QTY NF:07 PO.:4502300796/3000860172 TREATMENT CODE: HT WOODEN PACKAGE: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONTINUATION OF SHIPPER CEP: 29306-095 // BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR04023387000152200900248822023 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
2023-07-28 DSRLDAN50S010037 KIVA STONE LLC 20858.0 kg 680291 BRUSHED AND POLISHED STONE SLABS
2023-07-18 DSRLDAN50S010026 ROMAN MARBLE INC 11520.0 kg 680291 POLISHED SLABS OF QUARTZITE .
2023-06-10 CMDUSSZ1362506 TRITON STONE GROUP 27750.0 kg 680299 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680299 (HS) (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STONE SLABS NW: 25.101,950KGS RUC: 3BR0402338700023323 00000241512023 NCM: 6802.99.90 HS CODE: 680299 PROFORMA 24151/2023 PO : 248734 QUANT. SLABS: 51 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC:3BR040233870002332300000241512023
2023-03-16 SEAU225262485 SANTINI EXPORT PACKING CORP 8975.84 kg 680293 01 (ONE) CONTAINER 20 DRY BOX WITH: 01 BOXE AND 11 PALLETS C ONTAINING AS FOLLOWS: GRANIT E SAMPLES SEVERAL TYPES MARB LE SAMPLES SEVERAL TYPES QUA RTZITE SAMPLES SEVERAL TYPES CABINET CATALOG SAMPLES D ECOLORES SAMPLES BAGS NOTEBO OK SAMPLES TABLE IRON BASE NCM: 68029390 / NALADI: 68029 3 NCM: 68029100 / NALADI: 68 0291 NCM: 68029990 / NALADI: 680299 NCM: 25161200 / NALA DI: 251612 NCM: 94033000 / N ALADI: 940330 NCM: 49111010 / NALADI: 491110 NCM: 481940 00 / NALADI: 481940 NCM: 482 02000 / NALADI: 482020 NCM: 72042100 / NALADI: 720421 FR EIGHT PREPAID WOODEN PACKAGE USED: TREATED AND CERTIFIED EXPORT REFERENCE RUC: 3BR0 402338720000000000000000015589 8 DU-E: 23BR000231338-1 WO ODEN PACKAGE: TREATED AND CERT IFIED NW: 8460,80 KG FREIGHT PREPAID SHIPPERS LOAD AND COUNT
2023-03-13 SEAU225039720 STONE BASYX 26865.37 kg 680293 (ONE) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) S TONE SLABS RUC: 3BR040233870 002332300000219292023 NCM: 6 802.93.90 / 6802.99.90 HS CO DE: 6802.93. / 6802.99 QUANT . SLABS: 49 SLAB(S) PROFORMA 21929/2023 PO#: 22110611 WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
2023-03-13 SEAU225039675 STONE BASYX 26197.21 kg 680293 (ONE) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) S TONE SLABS RUC: 3BR040233870 002332300000219342023 NCM: 6 802.93.90 / 6802.99.90 HS CO DE: 6802.93 / 6802.99 QUANT. SLABS: 49 SLAB(S) PROFORMA 21934/2023 PO#: 22110615 WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
2023-03-05 SEAU224846653 STONE BASYX 26615.89 kg 680293 (ONE) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STONE SLABS DU-E: 23BR0001 459765 RUC: 3BR0402338700023 32300900221962023 NCM: 68 02.93.90 / 6802.99.90 HS COD E: 6802.93 / 6802.99 QUANT. SLABS: 51 SLAB(S) INVOICE: 0 090022196/2023 PO#: 2211092 WOODEN PACKAGE: TREATED A ND CERTIFIED (HT)
2023-03-05 SEAU224882760 STONE BASYX 26755.14 kg 680299 20 DV CNTR WITH POLISHED STON E SLABS, AS FOLLOWS: 1 BO X(S) AND 8 BUNDLE(S) STON E SLABS DU-E: 23BR0001456 995 RUC: 3BR0402338700023323 00900221972023 NCM: 6802. 99.90 HS CODE: 6802.99 QUA NT. SLABS: 52 SLAB(S) INVOIC E:0090022197/2023 PO#: 22110 625 WOODEN PACKAGE: TREAT ED AND CERTIFIED (HT)
2023-03-05 SEAU224882908 STONE BASYX 26810.03 kg 680299 (ONE) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STONE SLABS DU-E: 23BR0 001463436 RUC: 3BR0402338700 02332300900221982023 NCM: 6802.99.90 HS CODE:6802.99 QUANT. SLABS: 53 SLAB(S) IN VOICE:0090022198/2023 PO#: 2 211065 WOODEN PACKAGE: TR EATED AND CERTIFIED (HT)
2022-12-08 SEAU223008623 GRANITE DEPOT OF NORTH FLORIDA 26932.05 kg 680293 (ONE) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS RUC: 2BR0402338700015222 00000212022022 NCM: 6802.9 3.90 HS CODE: 6802.93 QUAN T. SLABS: 58 SLAB(S) PROFORM A 21202/2022 PO#: 21202/2022 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NET WE IGHT: 26.388,000KGS
2022-12-02 FSUFVIXPKD00424 GK GRANITE LLC 25151.0 kg 680291 POLISHED STONES SLABS
2022-11-14 SUDU62SSZ067953B VITORIA INTERNATIONAL LLC 21074.0 kg 680299 PART LOT (ONE) 20 DB CNTR WITH POLISHED STONE SL ABS, AS FOLLOWS: 1 BOX(S) AND 6 BUNDLE(S) NW: 20.524,425KGS STONE SLABS DU-E: 22BR0017467673 RUC: 2BR040233870002332200900206502022 NCM: 6802.99.90 HS CODE: 680299 INVOICE: 0090020650/2022 / PO : 1309 QUANT. SLABS: 40 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED ( HT) FREIGHT COLLECT EXPRESS RELEASE
2022-10-30 FSUFVIXPKD00400 TRITON STONE GROUP 53998.0 kg 680291 POLISHED STONES SLABS POLISHED STONES SLABS
2022-09-17 DSRLDAN50S009136 TERRA GRANITE SLABS CENTER 25989.0 kg 251622 STONE SLABS
2022-08-04 FSUFVIXPKD00194 GK GRANITE LLC 24997.0 kg 680291 POLISHED STONES SLABS
2022-08-04 FSUFVIXPKD00199 GK GRANITE LLC 24906.0 kg 680291 POLISHED STONES SLABS
2022-07-22 DSRLDAN50S008800 GRANITE EXPO LLC 20214.0 kg 251622 STONE SLABS
2022-06-23 DSRLDAN50S008630 STONE MART 23158.0 kg 251622 STONE SLABS
2022-06-12 CMDUSSZ1218139 TRITON STONE HOUSTON 28629.0 kg 680299 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680299 (HS) (ONE)20 DB CNTR WITH POLISHED STONE , AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STONE DU-E: 22BR0006359696 RUC: 2BR040233870002332200900 180002022 NW: 25.850,950 KGS NCM: 6802.99.90 HS CODE: 6802.99 INVOICE: 0090018000/2022 PO : 217930 QUANT. SLABS: 53 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC:2BR040233870002332200900180002022 DUE:22BR0006359696
Contact information Request
to request contact information.
Other address
CNPJ 04 023 387 0001-52ROD GOV LACERDA DE AGUIAR S N-KM 11CORONEL BORGES-C DE ITAPEMIRIM ES PH: 28 3533-4997 29306-095
- AV CIVIT I - 779 BAR RO BRANCO
AV CIVIT I 779 - BARRO BRANCO - SERRA - ES - CEP: 29170-740
AV CIVIT I 779 - BARRO BRANCO - SERRA ES CEP: 29170-740
AV CIVIT I 779-BARRO BRANCO- SERRA-ES-BRASIL-CEP:29170-740
ROD GOVERNADOR LACERDA DE AGUIAR KM11 ITAPERIM BR
ROD GOVERNADOR LACERDA DE AGUIAR KMITAPERIM BR
ROD GOV LACERDA DE AGUIAR S N-KM 11 29306095
AV CIVIT I 779 - BARRO BRANCO
AV CIVIT I 779 - BARRO BRANCO - SERRA - ES - BRASIL CEP: 29170-740 - PHONE: 28 35334997CNPJ: 04 023 387/0002-33
AV CIVIT I 779 BARRO BRANCO - SERRA CNPJ: 04 023 387/0002-33
AV CIVIT I 779 BARRO BRANCO SERRA - ES - BRASIL CNPJ: 04 023 387 0002-33 SERRA 29170-740 BR
AV CIVIT I 779 BARRO BRANCO SERRA ES BRASIL
AV CIVIT I 779 BARRO BRANCO SERRA ESPIRITO SANTO CNPJ: 04 023 387 0002-33 SERRA 29170-740 BR
CNPJ 04 023 387/0001-52ROD GOVERNADOR LACERDA DE AGUIAR S/N KM 11 29306-095-CORONEL BORGES CACHOEIRO DE ITAPEMIRIM/ES -
CNPJ: 04 023 387/0001-52 ROD GOVERNADOR LACERDA DE
CNPJ:04 023 387 0001-52ROD GOVERNADOR LACERDA DE AGUIAR S/N KM 11 CORONEL BORGES CEP:
ROD GOV LACERDA DE AGUIAR SN KM 11CEP 29306-095- CORONEL BORGES-CACHOEIRO DEX CNPJ 04 023 387/0001-52
ROD GOVERNADOR LACERDA DE AGUIAR S/N KM 11 - CORONEL BORGES CACHOEIRO DE ITAPEMIRIM ES - BRAZIL
ROD GOVERNADOR LACERDA DE AGUIAR S/N KM 11 CORONEL BORGES CEP 29306- 095 CACHOEIRO DE ITAPEMIRIM ES BRAZIL TEL 28 3533
ROD GOVERNADOR LACERDA DE AGUIAR S/N KM: 11 - CORONEL BORGES
CNPJ 04 023 387 0001-52ROD GOV LACERDA DE AGUIAR S N-KM 11CORONEL BORGES-C DE ITAPEMIRIM ES PH: 28 3533-4997 29306-095
ROD GOVERNADOR LACERDA DE AGUIAR S/N KM: 11 CORONEL BORGES CACHOEI
ROD GOVERNADOR LACERDA S N - KM 11 CORONEL BORGES 29306095