| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.35 | Average TEU per month: 0.75 |
| Active Months: 5 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.61 |
| Company Name | Shipments |
|---|---|
| DAL TILE CORP | 7 shipments |
| HS Code | Shipments |
|---|---|
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 6 shipments |
| 400220 Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-22 | CMDUSSZ1639144 | DAL TILE CORP | 21000.0 kg | 400220 | FREIGHT PREPAID ABROAD (HS) NCM: (ONE) DRY BOX: BUNDLES CONTAINING GRANITE SLABS WITH , M AND BOX CONTAINING GRANITE SAMPLES WITH , M PO / HS CODE (NALADI): NCM: . . NET WEIGHT: . , KG INVOICE: / RUC: BR WOODEN PACKAGE USED: TREATED / CERTIFIED WOOD PACKI |
| 2025-06-15 | CMDUSSZ1625402 | DAL TILE CORP | 21923.0 kg | 680293 | FREIGHT PREPAID ABROAD 68929390 (HS) NCM:680293 01(ONE)20 DRY BOX: 06 BUNDLES CONTAINING GRANITE SLABS WITH 232,040M2 AND 01 BOX CONTAINING GRANITE SAMPLES WITH 0,300M2 PO 4503006128 / 3000923417 HS CODE (NALADI): 680293 NCM: 6802.93.90 NET WEIGHT: 19.344,00 KG INVOICE: 048/2025 RUC: 5BR3936575420482025 WOODEN PACKAGE USED: TREATED / CERTIFIED WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM 15 REGULATIONS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CEP.: 29300-970 PH: 28 3521-2011 RUC:5BR3936575420482025 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 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 SHIPPER-CONTINUED: CACHOEIRO DE ITAPEMIRIM ES, BRASIL |
| 2025-06-09 | CMDUSSZ1617784 | DAL TILE CORP | 22071.0 kg | 680293 | FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01(ONE)20 DRY BOX: 06 BUNDLES CONTAINING GRANITE SLABS WITH 235,010M2 PO 4502967005 / 3000920037 HS CODE (NALADI): 680293 NCM: 6802.93.90 NET WEIGHT: 19.552,00 KG INVOICE: 039/2025 RUC: 5BR3936575420392025 W |
| 2025-05-26 | CMDUSSZ1617783 | DAL TILE CORP | 26755.0 kg | 680293 | FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01(ONE)20 DRY BOX: 08 BUNDLES CONTAINING GRANITE SLABS WITH 287,020M2 AND 01 BOX CONTAINING GRANITE SAMPLES WITH 0,300M2 PO 4502963880 / 3000920039 HS CODE (NALADI): 680293 NCM: 6802.93.90 NET WEIGHT: 24.076 |
| 2025-03-31 | CMDUSSZ1591211 | DAL TILE CORP | 22003.0 kg | 680293 | FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 68029390 (HS) NCM:680293 01(ONE)20 DRY BOX: 07 BUNDLES CONTAINING GRANITE SLABS WITH 226,180 M2 AND 01 BOX CONTAINING GRANITE SAMPLES WITH 0,300M2 PO 4502906001 / 3000916244 HS CODE (NALADI): 680293 NCM: 680 |
| 2024-11-02 | CMDUSSZ1521420 | DAL TILE CORP | 21806.0 kg | 680293 | FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01(ONE)20 DRY BOX: 06 BUNDLES CONTAINING GRANITE SLABS WITH 232,200 M2 AND 01 BOX CONTAINING GRANITE SAMPLES WITH 0,300M2 PO 4502732147 3000898353 HS CODE (NALADI): 680293 NCM: 6802.93.90 NET WEIGHT: 19.177,00 KG INVOICE: 109/2024 RUC: 4BR3936575421092024 WOODEN PACKAGE USED: TREATED / CERTIFIED WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM 15 REGULATIONS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CEP.: 29300-970 PH: 28 3521-2011 RUC:4BR3936575421092024 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM SHIPPER-CONTINUED: CACHOEIRO DE ITAPEMIRIM ES, BRASIL |
| 2024-10-19 | CMDUSSZ1519886 | DAL TILE CORP | 27535.0 kg | 680293 | FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01(ONE)20 DRY BOX: 08 BUNDLES CONTAINING GRANITE SLABS WITH 297,470 M2 AND 01 BOX CONTAINING GRANITE SAMPLES WITH 0,300M2 PO 4502752184 / 3000899473 HS CODE (NALADI): 680293 NCM: 6802.93.90 NET WEIGHT: 24.836,00 KG INVOICE: 108/2024 RUC: 4BR3936575421082024 WOODEN PACKAGE USED: TREATED / CERTIFIED WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM 15 REGULATIONS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CEP.: 29300-970 PH: 28 3521-2011 RUC:4BR3936575421082024 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM SHIPPER-CONTINUED: CACHOEIRO DE ITAPEMIRIM ES, BRASIL |