| 2025-12-15 |
CMDUSSZ1706147 |
DAL TILE CORP |
27710.0 kg |
400220.0
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD (HS) NCM: X CONTAINER WOODEN BOXES WITH SLATE TILES WOODEN PACKAGE: TREATED AND CERTIFIED DUE: BR - RUC: BR NCM: . HS CODE: PI- / PO CONTINUATION OF SHIPPER CEP: - BRAZIL // CONTACT: RENATO FONE: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR DUE: BR - CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM |
| 2025-11-25 |
CMDUSSZ1695210 |
DAL TILE CORP |
27903.0 kg |
400220.0
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD (HS) NCM: X CONTAINER WOODEN BOXES WITH SLATE TILES WOODEN PACKAGE: TREATED AND CERTIFIED DUE: BR - RUC: BR NCM: . HS CODE: PI- / PO NW: . , CONTINUATION OF SHIPPER CEP: - BRAZIL // CONTACT: RENATO FONE: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR DUE: BR - CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE. ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM |
| 2025-11-19 |
CMDUSSZ1694525 |
DAL TILE CORP |
24966.0 kg |
400220.0
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD (HS) NCM: X CONTAINER WOODEN BOXES WITH SLATE TILES WOODEN PACKAGE: TREATED AND CERTIFIED DUE: BR - RUC: BR NCM: . HS CODE: PI- / PO , , , , NW: . , KGS CONTINUATION OF SHIPPER CEP: - BRAZIL // CONTACT: RENATO FONE: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR DUE: BR - CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE. ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM |
| 2025-10-06 |
CMDUSSZ1673380 |
DAL TILE CORP |
27163.0 kg |
400220.0
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD (HS) NCM: X CONTAINER WOODEN BOXES WITH SLATE TILES WOODEN PACKAGE: TREATED AND CERTIFIED RUC: BR NCM: . HS CODE: PI- / NW: . PO CONTINUATION OF SHIPPER CEP: - BRAZIL // CONTACT: RENATO FONE: ( ) - SHIPMENT |
| 2025-09-07 |
HLCURI5250703990 |
DAL TILE CORP |
26104.0 kg |
400220.0
|
TILES X CONTAINER WOODEN BOXES WITH SLATE TILES WOODEN PACKAGE TREATED AND CERTIFIED DUE BR - RUC BR NCM . HS CODE PI- / PO NW XCONTINUATION OF SHIPPERX FONE ( ) - OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PO |
| 2025-07-21 |
CMDUSSZ1638913 |
DAL TILE CORP |
56775.0 kg |
680300
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680300 (HS) NCM:68030000 02 X 20 CONTAINER 54 WOODEN BOXES WITH SLATE TILES WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 5BR23836620200000 000000000250018225 NCM: 6803.0000 HS CODE: 680300 PI-182/25 NW: 24.992,00 FCIU3384297 PO 3000927896, 3000927898, 3000927902, 3000927901, 3000927903, 3000927900, 3000927897, 3000927948 CONTINUATION OF SHIPPER CEP: 35669-000 BRAZIL // CONTACT: RENATO FONE: (037) 3523-1555 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-0879 RUC:5BR23836620200000000000000250018225 680300 (HS) NCM:68030000 TEMU1015567 PO 3000927899, 3000927948, 3000927978, 3000927977, 3000927974, 3000927975, 3000927947, 3000927978 NW: 24.763,00 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. 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 |
| 2025-07-15 |
HLCURI5250505838 |
CHADWICKS SURFACES INTERNATIONAL |
19664.0 kg |
680300
|
SLATE 01 X 20 DRY CONTAINER 14 WOODEN BOXES OF SLATE FREIGHT COLLECT DUE 25BR001142278-3 RUC 5BR238366202000 00000000000250017725 NCM 6803.0000 HS CODE 680300 PI-177/25 WOODEN PACKAGE TREATED AND CERTIFIED NW 18.964,00 KGS |
| 2025-06-24 |
CMDUSSZ1628486 |
DAL TILE CORP |
24781.0 kg |
680300
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 68030000 (HS) NCM:680300 01 X 20 CONTAINER 24 WOODEN BOXES WITH SLATE TILES WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 25BR000936285-0 RUC: 5BR2383662020000 0000000000250015125 NCM: 6803.0000 HS CODE: 680300 PI-151/25 PO 3000925670 3000925669 3000925671 3000925674 3000925673 3000925668 3000925672 CONTINUATION OF SHIPPER CEP: 35669-000 BRAZIL // CONTACT: RENATO FONE: (037) 3523-1555 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR23836620200000000000000250015125 DUE:25BR000936285-0 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE. 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 |
| 2025-06-24 |
CMDUSSZ1628171 |
DAL TILE CORP |
24897.0 kg |
680300
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 68030000 (HS) NCM:680300 01 X 20 CONTAINER 25 WOODEN BOXES WITH SLATE TILES WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 25BR000897627-7 RUC: 5BR238366202000 00000000000250014125 NCM: 6803.0000 HS CODE: 680300 PI-141/25 PO 3000925128 3000925127 3000925129 3000925130 3000925131 CONTINUATION OF SHIPPER CEP: 35669-000 BRAZIL // CONTACT: RENATO FONE: (037) 3523-1555 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR23836620200000000000000250014125 DUE:25BR000897627-7 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE. 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 |
| 2025-06-05 |
MAEUAPU146054 |
ROLLING ROCK |
41258.1 kg |
251400
|
SLATE 2 DRY 33 WOODEN BOXES W ITH SLATE TILES WOODEN PA CKAGE: TREATED AND CERTIFIED FREIGHT COLLECT DUE : 25BR000847660-6 RUC: 5BR23 836620200000000000000250010025 NCM: 2514.0000 HS CODE: 2 51400 PI-100/25 NW: 39. 608,00 KGS NOTIFY: WIL WONG (WILWONG |
| 2025-05-16 |
CMDUSSZ1605826 |
DAL TILE CORP |
26570.0 kg |
680300
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680300 (HS) NCM:68030000 01 X 20 CONTAINER 27 WOODEN BOXES WITH SLATE TILES RUC: 5BR2383662020000000000 0002500005525 NCM: 6803.0000 HS CODE: 680300 PI-055/25 PO 3000919750 3000919753 3000919752 3000919755 3 |
| 2025-05-16 |
CMDUSSZ1604219 |
DAL TILE CORP |
23328.0 kg |
680300
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680300 (HS) NCM:68030000 01 X 20 CONTAINER 19 WOODEN BOXES WITH SLATE TILES RUC: 5BR23836620200000 000000000250005225 NCM: 6803.0000 HS CODE: 680300 PI-052/25 PO 3000919252 3000919754 3000919757 3000919751 3 |
| 2025-04-30 |
CMDUSSZ1596296 |
DAL TILE CORP |
24863.0 kg |
680300
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680300 (HS) NCM:68030000 01 X 20 CONTAINER 22 WOODEN BOXES WITH SLATE TILES WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 25BR000370541-0 RUC: 5BR23836620200 000000000000250003025 NW: 21.563,00 NCM: 6803.0000 H |
| 2025-04-30 |
CMDUSSZ1599100 |
DAL TILE CORP |
26102.0 kg |
680300
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680300 (HS) NCM:68030000 01 X 20 CONTAINER 24 WOODEN BOXES WITH SLATE TILES WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 25BR000372691-4 RUC: 5BR2383662020000 0000000025000003725 NCM: 6803.0000 HS CODE: 680300 |
| 2025-03-28 |
CMDUSSZ1594083 |
DAL TILE CORP |
23324.0 kg |
680300
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680300 (HS) NCM:68030000 01 X 20 CONTAINER 22 WOODEN BOXES WITH SLATE TILES WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 25BR000197796-0 RUC: 5BR2383662020000 0000000002500001425 NCM: 6803.0000 HS CODE: 680300 |
| 2025-03-26 |
CMJOSSZCHI502006 |
JAY SACKETT & ASSOCIATES INC |
4429.0 kg |
680300
|
5 BOX STC: 05 WOODEN BOXES WITH SLATE AND QUARTZITE NCM: 6803.0000; 68022900 HS CODE: 680300; 680229 |
| 2025-03-12 |
CMDUSSZ1572870 |
DAL TILE CORP |
27217.0 kg |
680300
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680300 (HS) NCM:68030000 01 X 20 CONTAINER 24 WOODEN BOXES WITH SLATE TILES WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 24BR002103016-0 RUC: 4BR238366202000 00000000002400030624 NW: 23817.000 NCM: 6803.0000 H |
| 2025-02-27 |
CMDUSSZ1578730 |
DAL TILE CORP |
27955.0 kg |
680300
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680300 (HS) NCM:68030000 01 X 20 CONTAINER 26 WOODEN BOXES WITH SLATE TILES WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 25BR000100400-8 RUC: 5BR238366202000 00000000002500036625 NW: 24.555,00 NCM: 6803.0000 H |
| 2025-02-07 |
CMDUSSZ1569086 |
DAL TILE CORP |
24231.0 kg |
680300
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680300 (HS) NCM:68030000 01 X 20 CONTAINER 24 WOODEN BOXES WITH SLATE TILES NW:20.851,00 WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 24BR002165863-1 RUC: 4BR238366202000 00000000002400033824 NCM: 6803.0000 HS CODE: 680300 PI-338/24 PO 3000911678 3000911677 3000911539 3000911560 3000911561 3000910788 3000910785 3000910786 3000910787 CONTINUATION OF SHIPPER CEP: 35669-000 BRAZIL // CONTACT: RENATO FONE: (037) 3523-1555 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR23836620200000000000002400033824 DUE:24BR002165863-1 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. 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 |
| 2025-02-02 |
MAEUAPU115533 |
ASSOCIATED IMPORT CORP |
9717.02 kg |
680300
|
01 CONTAINER 20 DRY 09 WO ODEN BOXES WITH SLATE FREIGHT COLLECT RUC: 5BR2383 6620200000000000025000030325 NCM: 6803.0000 HS CODE: 680 300 PI-303/24 WOODEN PA CKAGE: TREATED AND CERTIFIED NW: 9.267,00 KGS |
| 2024-12-16 |
CMDUSSZ1551239 |
DAL TILE CORP |
27370.0 kg |
680300
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680300 (HS) NCM:68030000 01 X 20 CONTAINER 27 WOODEN BOXES WITH SLATE TILES WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 24BR001951713-9 RUC: 4BR2383662020000 0000000002400029324 NCM: 6803.0000 HS CODE: 680300 PI-293/24 PO 3000906951 3000907157 3000907152 3000907153 NW: 23.840,00 CONTINUATION OF SHIPPER CEP: 35669-000 BRAZIL // CONTACT: RENATO FONE: (037) 3523-1555 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR23836620200000000000002400029324 DUE:24BR001951713-9 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. 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 |
| 2024-12-05 |
CMDUSSZ1542195 |
DAL TILE CORP |
22820.0 kg |
680300
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680300 (HS) NCM:68030000 01 X 20 CONTAINER 21 WOODEN BOXES WITH SLATE TILES WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 24BR001786677-2 RUC: 4BR2383662020000000000 2400000027824 NW: 19.605,00 NCM: 6803.0000 HS CODE: 680300 PI-278/24 PO 3000902879 3000902886 3000902880 3000902885 3000903044 CONTINUATION OF SHIPPER CEP: 35669-000 BRAZIL // CONTACT: RENATO FONE: (037) 3523-1555 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR23836620200000000002400000027824 DUE:24BR001786677-2 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE. 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 |
| 2024-11-10 |
MAEU243444805 |
GLOBAL STONE TRADE INC |
26524.26 kg |
680300
|
01 X 20 CONTAINER 38 WOO DEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT AS PER AGREEMENT DUE: 24BR00 1373821-4 RUC: 4BR2383662020 0000000002400000016724 NCM: 6803.0000 HS CODE: 680300 PI-167/24 |
| 2024-11-02 |
CMDUSSZ1526420 |
DAL TILE CORP |
24540.0 kg |
680300
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680300 (HS) NCM:68030000 01 X 20 CONTAINER 22 WOODEN BOXES WITH SLATE TILES WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 4BR238366202000000 00024000000023824 NCM: 6803.0000 HS CODE: 680300 PI-238/24 NW: 21.255,00 PO 3000900681 3000900682 3000900680 3000900540 3000900541 3000900271 CONTINUATION OF SHIPPER CEP: 35669-000 BRAZIL // CONTACT: RENATO FONE: (037) 3523-1555 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR23836620200000000024000000023824 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +1 817 481 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM |
| 2024-10-04 |
LPRORIOHOU408003 |
THE ROOF TILE & SLATE COMPANY |
41933.0 kg |
680300
|
21 WOODEN BOXES WITH SLATE NCM: 6803.0000 HS CODE: 680300 21 WOODEN BOXES WITH SLATE NCM: 6803.0000 HS CODE: 680300 |
| 2024-09-19 |
LPRORIOHOU408001 |
THE ROOF TILE & SLATE COMPANY |
43414.0 kg |
680300
|
21 WOODEN BOXES WITH SLATE NCM: 6803.0000 HS CODE: 680300 21 WOODEN BOXES WITH SLATE NCM: 6803.0000 HS CODE: 680300 |
| 2024-09-19 |
LPRORIOHOU408002 |
THE ROOF TILE & SLATE COMPANY |
41896.0 kg |
680300
|
21 WOODEN BOXES WITH SLATE NCM: 6803.0000 HS CODE: 680300 17 WOODEN BOXES WITH SLATE NCM: 6803.0000 HS CODE: 680300 |
| 2023-12-20 |
CMDUSSZ1411309 |
DAL TILE CORP |
25459.0 kg |
680300
|
REIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680300 (HS) NCM:68030000 01X20 CONTAINER 22 WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 23BR001932435-7 RUC: 3BR238366202000002300 00023000030023 NW: 22.159,00 NCM: 6803.0000 HS CODE: 680300 PI-300/23 PO 3000869675 3000869993 3000869992 3000870481 3000870479 3000870480 CONTINUATION OF SHIPPER CEP: 35669-000 BRAZIL // CONTACT: RENATO FONE: (037) 3523-1555 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR23836620200000230000023000030023 DUE:23BR001932435-7 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. 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 |
| 2023-11-28 |
CMDUSSZ1404306 |
DAL TILE CORP |
25440.0 kg |
680300
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD VAS DETAILS: GUA`CVS`PERS -SERENITY CARGO VALUE PERSONALIZ-CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITTERMS AND CONDITIONS. 680300 (HS) NCM:68030000 01 X 20 CONTAINER 25 WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR23836620200000 230000230000026323 NCM: 6803.0000 HS CODE: 680300 PI-263/23 PO 3000866103 3000866977 3000866976 3000867157 3000867460 3000867458 3000867459 CONTINUATION OF SHIPPER CEP: 35669-000 BRAZIL // CONTACT: RENATO FONE: (037) 3523-1555 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR23836620200000230000230000026323 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. 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 |
| 2023-11-04 |
CMDUSSZ1396387 |
DAL TILE CORP |
23096.0 kg |
680300
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680300 (HS) NCM:68030000 01 X 20 CONTAINER 20 WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED PESO L QUIDO/NET:19.896,00 KGS DUE: 23BR001635242-2 RUC: 3BR23836620200002300 002300000025023 NCM: 6803.0000 HS CODE: 680300 PI-250/23 PO 3000866102 3000866106 3000866105 3000866104 3000866107 3000865809 CONTINUATION OF SHIPPER CEP: 35669-000 BRAZIL // CONTACT: RENATO FONE: (037) 3523-1555 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR23836620200002300002300000025023 DUE:23BR001635242-2 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. 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 |
| 2023-09-10 |
CMDUSSZ1382416 |
DAL TILE CORP |
26465.0 kg |
680300
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680300 (HS) NCM:68030000 01 X 20 CONTAINER 24 WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 23BR001291996-7 RUC: 3BR238366202000002 30000000000018723 NCM: 6803.0000 HS CODE: 680300 PI-187/23 PO 3000860409 3000860408 3000858748 3000860410 3000859554 PESO LQUIDO/NET: 23.035,00 KGS CONTINUATION OF SHIPPER CEP: 35669-000 BRAZIL // CONTACT: RENATO FONE: (037) 3523-1555 THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR23836620200000230000000000018723 DUE:23BR001291996-7 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. 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 |
| 2023-05-29 |
CMDUSSZ1361897 |
DAL TILE CORP |
23188.0 kg |
680300
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680300 (HS) NCM:68030000 01 X 20 CONTAINER 25 WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 23BR000647046-5 RUC: 3BR23836620200000 230000000000010223 NCM: 6803.0000 HS CODE: 680300 PI-102/23 PO 3000851721 3000851679 3000850766 3000850767 3000850768 NET WEIGHT: 19.718,00 KGS CONTINUATION OF SHIPPER CEP: 35669-000 BRAZIL // CONTACT: RENATO FONE: (037) 3523-1555 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 22-0879 RUC:3BR23836620200000230000000000010223 DUE:23BR000647046-5 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM |
| 2023-05-15 |
CMDUSSZ1358005 |
DAL TILE CORP |
22610.0 kg |
680300
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680300 (HS) NCM:68030000 01 X 20 CONTAINER 20 WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 3BR238366202000000 23000000000007723 NCM: 6803.0000 HS CODE: 680300 PI-077/23 PO 3000850512 3000849118 3000849120 3000849117 3000849119 NET WEIGHT: 19.490,00 KGS CONTINUATION OF SHIPPER CEP: 35669-000 BRAZIL // CONTACT: RENATO FONE: (037) 3523-1555 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR23836620200000023000000000007723 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. 2ND NOTIFY: SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM |
| 2023-04-17 |
CMDUSSZ1352475 |
DAL TILE CORP |
46965.0 kg |
680300
|
680300 (HS) NCM:68030000 02 X 20 CONTAINER 39 WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 3BR238366202000023 00000000005907223 NCM: 6803.0000 HS CODE: 680300 PI-059/23 072/23 CMAU1665160 PO 3000847392 3000847818 3000847821 3000847820 3000847819 3000848426 3000848428 NET WEIGHT:20.070,00 KG SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR23836620200002300000000005907223 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680300 (HS) NCM:68030000 FCIU6335681 PO 3000848425 3000848427 3000848429 3000848430 3000848580 NET WEIGHT: 20.655,00 KG 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM 37 35231555 680300 (HS) NCM:68030000 02 X 20 CONTAINER 39 WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 3BR238366202000023 00000000005907223 NCM: 6803.0000 HS CODE: 680300 PI-059/23 072/23 CMAU1665160 PO 3000847392 3000847818 3000847821 3000847820 3000847819 3000848426 3000848428 NET WEIGHT:20.070,00 KG SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR23836620200002300000000005907223 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680300 (HS) NCM:68030000 FCIU6335681 PO 3000848425 3000848427 3000848429 3000848430 3000848580 NET WEIGHT: 20.655,00 KG 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM 37 35231555 |