| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.13 |
| Active Months: 1 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DAL TILE CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-05 | CMDUSSZ1539216 | DAL TILE CORP | 27900.0 kg | 680291 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680291 (HS) NCM:68029100 1 X 20 ST CNTR WITH 46 STONE SLABS AS FOLLOWS: 8 PACKAGES / 46 SLABS WHITE ASPEN 03CM - 273,8404 M2 SAMPLE WHITE ASPEN 02CM - 0,675 M2 DU-E: 24BR0017481650 RUC: 4BR3129256820000 0000000000001127396 NCM: 6802.91.00 HS: 680291 INVOICE(S): 0000005851 PO(S): 4502775443 - 3000901205 NET WEIGHT: 25,180.500 KG WOODEN DECLARATION: TREATED AND CERTIFIED SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR31292568200000000000000001127396 DUE:24BR001748165-0 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 SHIPPER-CONTINUED: CACHOEIRO DE ITAPEMIRIM - ES - BRAZ |