PREMIER BRAZILIAN STONES EXPORT EIR
Address: RUA DOUTOR BORMAN 43/ SL 407 - CEN NITEROI RJ 24020320 BRAZIL
PREMIER BRAZILIAN STONES EXPORT EIR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
DAL TILE CORP 26 shipments
M S INTERNATIONAL INC 14 shipments
MS INTERNATIONAL INC 6 shipments
STONE HOLDINGS INC 3 shipments
ARACRUZ INTERNATIONAL GRANITE LLC 2 shipments
DAL TILE LLC 2 shipments
WALKER AND ZANGER INC 2 shipments
GK GRANITE 1 shipments
GLOBAL GRANITE AND MARBLE INC 1 shipments
OHM INTERNATIONAL INC 1 shipments
SOLID ROCK QUARRY 1 shipments
THE CORNER STONE COLLECTION LLC 1 shipments
UNITED STONES SOURCE LLC 1 shipments
WALKER AND ZANGER LLC 1 shipments
Shipments By HS Code
HS Code Shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 50 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 6 shipments
251611 Granite; crude or roughly trimmed 3 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
680430 Stones; hand sharpening or polishing stones, of natural stone, agglomerated natural or artificial abrasives or ceramics, with or without parts of other materials 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-28 MEDUV6850519 DAL TILE CORP 20410.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 45 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 300,79 M2 SAMPLES- 0,30 M2 NCM: 6802.93.90 NALADI: 680293 P O# 4502645893 SHIP# 3000889849 NET WEIGHT: 20.107,00 KG INVOICE: 2612/24 DUE: 24BR001024046-0 RUC: 4BR253177392261224 WOODEN PACKAGE - TREATED AND CERTIFIED THE REGULATED WOOD PA CKING MATERIAL HAS BEEN TREATED IN ACCORDANCEWITH THE USDA REQUIREMENTS ===CONTINUATION O F SHIPPER=== CONTACT: RODRIGO PHONE: (21) 98765-8081 OCEAN FREIGHT PAID BY SAVINO DEL BENEIN FLORENCE CUSTOMS CLEARANCE WILL BE PERFOR MED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
2024-08-30 MEDUV6829885 DAL TILE CORP 23345.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 07 BUNDLES CONTAINING 41 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 277,23 M2 SAMPLES -0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502642477 SHIP# 3000889850 NET WEIGHT: 22.9 92,00 KG INVOICE: 2611/24 DUE: 24BR000932009-0 RUC: 4BR253177392261124 WOODEN PACKAGE - TR EATED AND CERTIFIED THE REGULATED WOOD PACK ING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 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 68029390 HS CODE:680293
2024-08-29 MEDUV6828945 SOLID ROCK QUARRY 20548.0 kg 680293 01 X 20 CONTAINER DRY BOX WITH: 07 BUNDLES CONTAINING 39 POLISHED/DUAL FINISH STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 252,93 M2 SAMPLES - 0,058 M2 NCM: 6802.93.90 NALAD I: 680293 HS CODE: 6802.93 PO#INVOICE: 2603/24 DUE: 24BR000916129-3RUC: 4BR253177392260324WOODEN PACKAGE - TREATED AND CERTIFIED SHIPP ED ON BOARD FREIGHT COLLECT THE REGULATED W OOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 24BR000916129-3RUC: 4BR253177392260324 VOLUMES: 8NET WEIGHT: 20.195,000 KG GROSS WEIGHT: 20.548,000 KG CBM: 7,590 MCUBED 68029390HS CODE:680293
2024-08-26 MEDUV6831212 19883.0 kg 680299 01X20 CONTAINER DRY BOX WITH: 06 BUNDLES CONTAINING 38 STONE SLABS AND 01 BOX, AS FOLLOWS STONE SLABS - 237,420 M2 SAMPLES - 0,174 M2 NCM: 68029990NALADI: 680299 HS CODE: 680299 PO: 1019653INVOICE: 2608/24 DUE: 24BR000931701-3RUC: 4BR253177392260824 WOODEN PACKAGETREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLE CT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 68029990 HS CODE:680299
2024-06-23 MEDUV6793404 DAL TILE CORP 19862.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 55 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 349,18 M2 SAMPLES -0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502564090 SHIP# 3000882247 NET WEIGHT: 19.5 59,00 KG INVOICE: 2571/24 DUE: 24BR000588724-9 RUC: 4BR253177392257124 WOODEN PACKAGE - TR EATED AND CERTIFIED THE REGULATED WOOD PACKI NG MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICECONTRACT NUMBER 23-602WW 68029390 HS CODE:68 0293
2024-06-10 MEDUV6797660 DAL TILE CORP 19927.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 38 POLISHED STONE SLABS AND 01 BOX,AS FOLLOWS: STONE SLABS 244,15 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502592551 SHIP# 3000884721 NET WEIGHT: 19.6 24,00 KG INVOICE: 2587/24 DUE: 24BR000631406-4 RUC: 4BR253177392258724 WOODEN PACKAGE - TR EATED AND CERTIFIED THE REGULATED WOOD PACK ING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 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 23-602WW 68029390 HS CODE:680293
2024-06-04 MEDUV6786754 DAL TILE CORP 19403.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 37 POLISHED STONE SLABS AND 01 BOX,AS FOLLOWS: STONE SLABS 235,34 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502562308 SHIP# 3000882258 NET WEIGHT: 19.100,00 KG INVOICE: 2572/24 DUE: 24BR000591335-5RUC: 4BR253177392257224 WOODEN PACKAGE - TRE ATED AND CERTIFIED THE REGULATED WOOD PACKI NG MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICECONTRACT NUMBER 23-602WW 68029390 HS CODE:68 0293
2024-05-25 MEDUV6786663 UNITED STONES SOURCE LLC 6661.0 kg 680293 PART LOT 01 X 20 CONTAINER DRY BOX PART LOT WITH: 02 BUNDLES CONTAINING 12 STONE SLABS AND01 BOX, AS FOLLOWS: STONE SLABS - 75,35 M2 S AMPLES - 0,058 M2 NCM: 6802.93.90 NALADI: 6 80293 HS CODE: 6802.93 INVOICE: 2590/24 DUE 24BR000547289-8 RUC 4BR253177392259024 SHIPPEDON BOARD FREIGHT COLLECT THE REGULATED WOO D PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS EXPORT REFERENCE RUC: 4BR253177392259024 DU-E:24BR000547289-8 NW:6.558,00 KGS 68029390 HS CODE:680293
2024-05-24 MEDUV6759660 DAL TILE CORP 19804.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 38 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 236,02 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO # 4502524075 SHIP# 3000877241 NET WEIGHT: 19.501,00 KG INVOICE: 2569/24 DUE: 24BR000397723-2 RUC: 4BR253177392256924 WOODEN PACKAGE - T REATED AND CERTIFIED THE REGULATED WOOD PAC KING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS OCEAN FREIGHT PAIDBY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
2024-05-17 MEDUV6757276 DAL TILE CORP 19589.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 38 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 243,11 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO # 4502443802 SHIP# 3000869688 NET WEIGHT: 19.286,00 KG INVOICE: 2536/24 DUE: 24BR000397498-5 RUC: 4BR253177392253624 WOODEN PACKAGE - T REATED AND CERTIFIED THE REGULATED WOOD PAC KING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS OCEAN FREIGHT PAIDBY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
2024-05-15 MEDUV6770014 DAL TILE CORP 20826.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 47 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 303,35 M2 SAMPLES -0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502559125 SHIP# 3000882248 NET WEIGHT: 20.5 23,00 KG INVOICE: 2570/24 DUE: 24BR000468502-2 RUC: 4BR253177392257024 WOODEN PACKAGE - TR EATED AND CERTIFIED THE REGULATED WOOD PACK ING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 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 23-602WW 68029390 HS CODE:680293
2024-04-21 MEDUV6764983 DAL TILE CORP 19883.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 41 POLISHED STONE SLABS AND 01 BOX,AS FOLLOWS: STONE SLABS 248,29 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502530889 SHIP# 3000877229 NET WEIGHT: 19.580,00 KG INVOICE: 2567/24 DUE: 24BR000435633-9RUC: 4BR253177392256724 WOODEN PACKAGE - TRE ATED AND CERTIFIED THE REGULATED WOOD PACKI NG MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICECONTRACT NUMBER 23-602WW 68029390 HS CODE:68 0293
2024-04-05 MEDUV6740389 DAL TILE CORP 19711.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 37 POLISHED STONE SLABS AND 01 BOX,AS FOLLOWS: STONE SLABS 237,87 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502500623 SHIP# 3000875757 NET WEIGHT: 19.4 08,00 KG INVOICE: 2561/24 DUE: 24BR000250682-1 RUC: 4BR253177392256124 WOODEN PACKAGE - TR EATED AND CERTIFIED THE REGULATED WOOD PACK ING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 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 23-602WW 68029390 HS CODE:680293
2024-03-23 MEDUV6718211 M S INTERNATIONAL INC 20607.0 kg 680293 01 X 20 CONTAINER DRY BOX WITH: 08 BUNDLES C ONTAINING 57 STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 365,65 M2 SAMPLES - 0,145 M2 NCM: 6802.93.90 NALADI: 680293 HS CODE: 6 802.93 PO# 0610758663INVOICE: 2551/24 DUE: 24BR000073980-2RUC: 4BR253177392255124 WOODEN PACKAGE - TREATED AND CERTIFIED SHIPPED ON BOA RD FREIGHT COLLECT THE REGULATED WOOD PAC KING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 68029390 HS CODE :680293
2024-03-18 MEDUV6718351 M S INTERNATIONAL INC 19891.0 kg 680293 01 X 20 CONTAINER DRY BOX WITH: 06 BUNDLES C ONTAINING 39 STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 240,69 M2 SAMPLES - 0,145 M2 NCM: 6802.93.90 NALADI: 680293 HS CODE: 6 802.93 PO# 0610747643INVOICE: 2552/24 DUE: 24BR000071979-8RUC: 4BR253177392255224 WOODEN PACKAGE - TREATED AND CERTIFIED SHIPPED ON BOA RD FREIGHT COLLECT THE REGULATED WOOD PAC KING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 68029390 HS CODE :680293
2024-02-28 MEDUV6720167 DAL TILE CORP 26170.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 08 BUNDLES CONTAINING 49 POLISHED STONE SLABS AND 01 BOX,AS FOLLOWS: STONE SLABS 310,25 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502482178 SHIP# 3000876231 NET WEIGHT: 25.767,00 KG INVOICE: 2550/24 DUE: 24BR000083670-0RUC: 4BR253177392255024 WOODEN PACKAGE - TRE ATED AND CERTIFIED THE REGULATED WOOD PACKI NG MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICECONTRACT NUMBER 23-602WW 68029390 HS CODE:68 0293
2023-10-05 MEDUV6622488 DAL TILE CORP 19900.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 36 ANTICO STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 220,80 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502328773 SHIP# 3000861593 NET WEIGHT: 19.600,00 KG INVOICE: 2518/23 DUE: 23BR001337173-6RUC: 3BR253177392251823 WOODEN PACKAGE - TRE ATED AND CERTIFIED THE REGULATED WOOD PACKI NG MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICECONTRACT NUMBER 23-602WW 680293 HS CODE:6802 9390
2023-09-18 MEDUV6618262 DAL TILE CORP 19496.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 38 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 237,53 M2 SAMPLES -0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502246622 SHIP# 3000854491 NET WEIGHT: 19.1 96,00 KG INVOICE: 2486/23 DUE: 23BR001277924-3 RUC: 3BR253177392248623 WOODEN PACKAGE - TR EATED AND CERTIFIED THE REGULATED WOOD PACK ING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 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 23-602WW 68029390 HS CODE:680293
2023-09-18 MEDUV6617827 DAL TILE CORP 19878.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 36 ANTICO STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 231,16 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4 502334120 SHIP# 3000861782 NET WEIGHT: 19.628,00 KG INVOICE: 2519/23 DUE: 23BR001278236-8 RUC: 3BR253177392251923 WOODEN PACKAGE - TREA TED AND CERTIFIED THE REGULATED WOOD PACKIN G MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS OCEAN FREIGHT PAID BYSAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
2023-08-23 MEDUV6585727 DAL TILE CORP 22239.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 08 BUNDLES CONTAINING 49 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 278,00 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO # 4502227521SHIP# 3000852969 NET WEIGHT: 21.839,00 KG INVOICE: 2471/23 DUE: 23BR000991928-5RUC: 3BR253177392247123 WOODEN PACKAGE - TRE ATED AND CERTIFIED THE REGULATED WOOD PACKI NG MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICECONTRACT NUMBER 23-602WW 68029390 HS CODE:68 0293
2023-08-14 MEDUV6593259 DAL TILE CORP 20842.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 46 ANTICO STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 292,25 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502258705SHIP# 3000855743 NET WEIGHT: 20.492,00 KG INVOICE: 2493/23 DUE: 23BR001079385-0RUC: 3BR253177392249323 WOODEN PACKAGE - TREAT ED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPM ENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 680293 HS CODE:680293
2023-08-11 MEDUV6597011 DAL TILE CORP 19900.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 37 POLISHED/ ANTICO STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 233,39 M2 SAMPLES - 0,60 M2 NCM: 6802.93.90 NALADI: 68 0293 PO# 4502264519 SHIP# 3000855744 NET WEIGHT: 19.600,00 KG INVOICE: 2494/23 DUE: 23BR001094537-5 RUC: 3BR253177392249423 WOODEN PACK AGE - TREATED AND CERTIFIED THE REGULATED W OOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 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 23-602WW 680293 HS CODE:680293
2023-08-11 MEDUV6593234 DAL TILE CORP 19646.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 52 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 353,31 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO # 4502250418 SHIP# 3000854486 NET WEIGHT: 19.296,00 KG INVOICE: 2485/23 DUE: 23BR001082320-2 RUC: 3BR253177392248523 WOODEN PACKAGE - T REATED AND CERTIFIED THE REGULATED WOOD PAC KING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS OCEAN FREIGHT PAIDBY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
2023-08-07 SUDU63SSZ029910X DAL TILE LLC 26220.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 08 BUNDLES CONTAINING 50 ANTICO STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 295,23 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 // NALADI: 680293 PO# 4502249846 SHIP# 3000854376 NET WEIGHT: 25.820,00 KG INVOICE: 2482/23 DUE: 23BR001036853-0RUC: 3BR253177392248223 WOODEN PACKAGE - TRE ATED AND CERTIFIED THE REGULATED WOOD PACKI NG MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS . OCEAN FREIG
2023-08-07 SUDU63SSZ029915X DAL TILE LLC 26157.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 08 BUNDLES CONTAINING 49 POLISHED STONE SLABS AND 01 BOX,AS FOLLOWS: STONE SLABS 304,93 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 // NALADI: 680293 PO#4502249848 SHIP# 3000854374 NET WEIGHT: 25.7 57,00 KG INVOICE: 2484/23 DUE: 23BR001027977-4 RUC: 3BR253177392248423 WOODEN PACKAGE - TR EATED AND CERTIFIED THE REGULATED WOOD PACK ING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS . OCEAN FREI
2023-07-22 MEDUV6579738 DAL TILE CORP 19835.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 38 POLISHED/ANTICO STONE SLABS AND01 BOX, AS FOLLOWS: STONE SLABS 233,22 M2 SA MPLES - 0,60 M2 NCM: 6802.93.90 NALADI: 680 293 PO# 4502232677 SHIP# 3000852973 NET WEIGHT: 19.535,00 KG INVOICE: 2473/23 DUE: 23BR000947644-8 RUC: 3BR253177392247323 WOODEN PACKA GE - TREATED AND CERTIFIED THE REGULATED WO OD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMSCLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACTSERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
2023-07-22 MEDUV6582526 DAL TILE CORP 19686.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 34 ANTICO STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 221,01 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4 502234354 SHIP# 3000852972 NET WEIGHT: 19.386,00 KG INVOICE: 2472/23 DUE: 23BR000954071-5 RUC: 3BR253177392247223 WOODEN PACKAGE - TREA TED AND CERTIFIED THE REGULATED WOOD PACKIN G MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS OCEAN FREIGHT PAID BYSAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
2023-07-21 MEDUV6566917 DAL TILE CORP 20665.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 08 BUNDLES CONTAINING 65 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 396,20 M2 SAMPLES- 0,30 M2 NCM: 6802.93.90 NALADI: 680293 P O# 4502201606SHIP# 3000851005 NET WEIGHT: 20.365,00 KG INVOICE: 2466/23 DUE: 23BR000823191-3RUC: 3BR253177392246623 WOODEN PACKAGE - TR EATED AND CERTIFIED THE REGULATED WOOD PACK ING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 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 23-602WW 68029390 HS CODE:680293
2023-07-12 MEDUV6578250 DAL TILE CORP 25381.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 08 BUNDLES CONTAINING 47 POLISHED STONE SLABS AND 01 BOX,AS FOLLOWS: STONE SLABS 292,28 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502249847 SHIP# 3000854375 NET WEIGHT: 24.9 81,00 KG INVOICE: 2483/23 DUE: 23BR000916906-5 RUC: 3BR253177392248323 WOODEN PACKAGE - TR EATED AND CERTIFIED THE REGULATED WOOD PACK ING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 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 23-602WW 68029390 HS CODE:680293
2023-07-10 MEDUV6568012 DAL TILE CORP 26300.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 08 BUNDLES CONTAINING 48 ANTICO STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 297,98 M2 SAMPLES -0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502232070SHIP# 3000853073 NET WEIGHT: 25.90 0,00 KG INVOICE: 2474/23 DUE: 23BR000831270-0RUC: 3BR253177392247423 WOODEN PACKAGE - TREA TED AND CERTIFIED THE REGULATED WOOD PACKIN G MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS OCEAN FREIGHT PAID BYSAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
2023-06-09 MEDUV6542058 DAL TILE CORP 19729.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 37 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 238,59 M2 SAMPLES- 0,30 M2 NCM: 6802.93.90 NALADI: 680293 P O# 4502183665SHIP# 3000849674 NET WEIGHT: 19.379,00 KG INVOICE: 2464/23 DUE: 23BR000566436-3RUC: 3BR253177392246423 WOODEN PACKAGE - TR EATED AND CERTIFIED THE REGULATED WOOD PACK ING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS OCEAN FREIGHT PAIDBY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293
2023-05-29 MEDUV6536522 DAL TILE CORP 19563.0 kg 680299 01 X 20 CONTAINER DRY BOX, WITH: 07 BUNDLES CONTAINING 38 POLISHED/HONED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 234,73 M2 SAMPLES - 0,60 M2 NCM: 6802.99.90 NALADI: 6802 99 PO# 4502181032 SHIP# 3000849673 NET WEIGHT: 19.163,00 KG INVOICE: 2463/23 DUE: 23BR000531008-1 RUC: 3BR253177392246323 WOODEN PACKAG E - TREATED AND CERTIFIED THE REGULATED WOO D PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMSCLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACTSERVICE CONTRACT NUMBER 22-651WW 68029990 HS CODE:680299
2023-04-24 MEDUV6513570 DAL TILE CORP 24944.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 08 BUNDLES CONTAINING 49 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 309,52 M2 SAMPLES 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502151637SHIP# 3000847647 NET WEIGHT: 24.54 4,00 KG INVOICE: 2453/23 DUE: 23BR000328014-2RUC: 3BR253177393245323 WOODEN PACKAGE - TREA TED AND CERTIFIED THE REGULATED WOOD PACKIN G MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICECONTRACT NUMBER 22-651WW 68029390 HS CODE:68 0293
2022-11-13 MEDUV6406288 THE CORNER STONE COLLECTION LLC 15342.0 kg 680299 CONTAINER DRY BOX PART LOT WITH 05 BUNDLES CONTAINING 28 POLISHED STONE SLABS, AS FOLLOWS STONE SLABS -189,50 M2 HS CODE 680299 - NCM: 6802.99.90 PO# INVOICE 2425-22 DU-E: 22BR001705329-1 RUC: 2BR253177392242522 WOODEN PACKAGE - TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDAN CE WITH THE USDA REQUIREMENTS SHIPPED ON BOARD - FREIGHT COLLECT 680299 HS CODE:680299
2022-07-27 SVFDAC00013341 WALKER AND ZANGER INC 21483.0 kg 251612 GRANITE SLABS
2022-07-11 SVFDAC00013338 WALKER AND ZANGER INC 21200.0 kg 251612 GRANITE SLABS
2022-06-10 SVFDAG00081487 ARACRUZ INTERNATIONAL GRANITE LLC 9990.0 kg 251611 GRANITE
2022-06-09 SVFDAC00013294 WALKER AND ZANGER LLC 19373.0 kg 680430 STONES
2022-02-15 MEDUV6069748 MS INTERNATIONAL INC 24134.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 07 BUNDLES CONTAINING 45 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 300,94 M2 SAMPLES- 0,145 M2 PO# 610537241TARE: 2.200 KG NET W EIGHT: 23.784,00 KG INVOICE: 2298/21DUE: 21BR002018498-9 RUC: 1BR253177390001521229821 WOODEN PACKAGE: TREATED AND CERTIFIED. SHIPPED O N BOARD FREIGHT COLLECT THE REGULATED WOO D PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS 68029390 HS CODE:680293
2022-02-13 MEDUV6096717 MS INTERNATIONAL INC 23500.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 41 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 277,20 M2 SAMPLES- 0,145 M2 PO# 610546204TARE: 2.180 KG NET W EIGHT: 23.170,00 KG INVOICE: 2307/21DUE: 21BR002064142-5 RUC: 1BR253177390001521230721 WOODEN PACKAGE: TREATED AND CERTIFIED. SHIPPED O N BOARD FREIGHT COLLECT THE REGULATED WOO D PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS 68029390 HS CODE:680293
2022-02-13 MEDUV6096733 M S INTERNATIONAL INC 20979.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 37 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 232,93 M2 SAMPLES- 0,145 M2 PO# 610545878TARE: 2.280 KG NET W EIGHT: 20.679,00 KG INVOICE: 2306/21DUE: 21BR002069313-1 RUC: 1BR253177390001521230621 WOODEN PACKAGE: TREATED AND CERTIFIED. SHIPPED O N BOARD FREIGHT COLLECT THE REGULATED WOO D PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS 68029390 HS CODE:680293
2022-02-13 MEDUV6069722 M S INTERNATIONAL INC 21264.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 07 BUNDLES CONTAINING 43 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 245,81 M2 SAMPLES- 0,145 M2 PO# 610545230TARE: 2.220 KG NET W EIGHT: 21.014,00 KG INVOICE: 2304/21DUE: 21BR002025525-8 RUC: 1BR253177390001521230421 WOODEN PACKAGE: TREATED AND CERTIFIED. SHIPPED O N BOARD FREIGHT COLLECT THE REGULATED WOO D PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS 68029390 HS CODE:680293
2022-02-06 MEDUV6009801 MS INTERNATIONAL INC 19923.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 59 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 340,36 M2 SAMPLES- 0,145 M2 PO# 610516050TARE: 2.180 KG NET W EIGHT: 19.623,00 KG INVOICE: 2278/21DUE: 21BR001615415-9 RUC: 1BR25317739000152122782021 WOODEN PACKAGE: TREATED AND CERTIFIED. SHIPPED ON BOARD FREIGHT COLLECT THE REGULATED W OOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS 68029390 HS CODE:680293
2022-01-31 MEDUVT896994 MS INTERNATIONAL INC 23025.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 07 BUNDLES CONTAINING 43 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 274,22 M2 SAMPLES- 0,145 M2 PO# 610495996TARE: 2.200 KG NET W EIGHT: 22.675,00 KG INVOICE: 2256/21DUE: 21BR001481331-7 RUC: 1BR253177390001521225621 WOODEN PACKAGE: TREATED AND CERTIFIED. SHIPPED O N BOARD FREIGHT COLLECT THE REGULATED WOO D PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 68029390 HS CODE:680293
2022-01-28 MEDUV6060051 MS INTERNATIONAL INC 18856.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 36 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 223,93 M2 SAMPLES- 0,145 M2 PO# 610534870TARE: 2.100 KG NET W EIGHT: 18.506,00 KG INVOICE: 2293/21DUE: 21BR001971060-5 RUC: 1BR253177390001521229321 WOODEN PACKAGE: TREATED AND CERTIFIED. SHIPPED O N BOARD FREIGHT COLLECT THE REGULATED WOO D PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS 68029390 HS CODE:680293
2022-01-21 MEDUV6043750 M S INTERNATIONAL INC 20674.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 40 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 243,64 M2 SAMPLES- 0,145 M2 PO# 610528770TARE: 2.220 KG NET W EIGHT: 20.374,00 KG INVOICE: 2286/21DUE: 21BR001840712-7 RUC: 1BR253177390001521228621 WOODEN PACKAGE: TREATED AND CERTIFIED. SHIPPED O N BOARD FREIGHT COLLECT THE REGULATED WOO D PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS 68029390 HS CODE:680293
2022-01-13 MEDUV6062362 MS INTERNATIONAL INC 23500.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 07 BUNDLES CONTAINING 44 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 294,06 M2 SAMPLES- 0,145 M2 PO# 610535172TARE: 2.220 KG NET W EIGHT: 23.150,00 KG INVOICE: 2294/21DUE: 21BR001972814-8 RUC: 1BR253177390001521229421 WOODEN PACKAGE: TREATED AND CERTIFIED. SHIPPED O N BOARD FREIGHT COLLECT THE REGULATED WOO D PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS 68029390 HS CODE:680293
2022-01-11 MEDUV6050300 M S INTERNATIONAL INC 21285.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 07 BUNDLES CONTAINING 41 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 251,44 M2 SAMPLES- 0,145 M2 PO# 610531098TARE: 2.200 KG NET W EIGHT: 20.985,00 KG INVOICE: 2288/21DUE: 21BR001921449-7 RUC: 1BR253177390001521228821 WOODEN PACKAGE: TREATED AND CERTIFIED. SHIPPED O N BOARD FREIGHT COLLECT THE REGULATED WOO D PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS 68029390 HS CODE:680293
2022-01-09 MEDUV6052991 M S INTERNATIONAL INC 20827.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 38 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 241,87 M2 SAMPLES- 0,145 M2 PO# 610531731TARE: 2.100 KG NET W EIGHT: 20.477,00 KG INVOICE: 2289/21DUE: 21BR001920897-7 RUC: 1BR253177390001521228921 WOODEN PACKAGE: TREATED AND CERTIFIED. SHIPPED O N BOARD FREIGHT COLLECT THE REGULATED WOO D PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS 68029390 HS CODE:680293
2022-01-09 MEDUV6059905 M S INTERNATIONAL INC 20789.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 38 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 244,96 M2 SAMPLES- 0,145 M2 PO# 610534470TARE: 2.230 KG NET W EIGHT: 20.439,00 KG INVOICE: 2292/21DUE: 21BR001967672-5 RUC: 1BR253177390001521229221 WOODEN PACKAGE: TREATED AND CERTIFIED. SHIPPED O N BOARD FREIGHT COLLECT THE REGULATED WOO D PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS 68029390 HS CODE:680293
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