PREMIER BRAZILIAN STONES EXPORT RUA
Address: SAVINO DEL BENE DO BRASIL LTDA ON BEHALF OF PREMIER BRAZILIAN STONES EXPORT RUA 14 NMERO 2 GALPAO 1 MORRO GRANDE - CACHOEIRO
PREMIER BRAZILIAN STONES EXPORT RUA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.64 Average TEU per month: 1.15
Active Months: 5 Average TEU per Shipment: 1.53
Shipment Frequency Std. Dev.: 0.93
Shipments By Companies
Company Name Shipments
DAL TILE CORP 9 shipments
Shipments By HS Code
HS Code Shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 7 shipments
180632.0 Chocolate and other food preparations containing cocoa 1 shipments
400220 Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-28 CMDUSSZ1650924 DAL TILE CORP 21430.0 kg 180632.0 FREIGHT PREPAID ABROAD (HS) NCM: X CONTAINER DRY BOX, WITH: BUNDLES CONTAINING POLISHED STONE SLABS AND BOX, AS FOLLOWS: STONE SLABS , M SAMPLES - , M NCM: . . // NALADI: PO SHIP NET WEIGHT: . , KG INVOICE: / QTD NF: RUC: BR WOODEN PACKAGE - TREATED AND C
2025-08-22 CMDUSSZ1639143 DAL TILE CORP 22128.0 kg 400220 FREIGHT PREPAID ABROAD (HS) NCM: X CONTAINER DRY BOX, WITH: BUNDLES CONTAINING POLISHED STONE SLABS AND BOX, AS FOLLOWS: STONE SLABS , M SAMPLES - , M NCM: . . // NALADI: PO SHIP NET WEIGHT: . , KG INVOICE: / QTD NF RUC: BR WOODEN PACKAGE - TREATED AND CE
2025-07-24 CMDUSSZ1624158 DAL TILE CORP 22175.0 kg 680293 FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 34 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 220,13 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 // NALADI: 680293 PO 4503001611 SHIP 3000923403 NET WEIGHT: 19.663,00 KG INVOICE: 2710/25 QTD NF 07 RUC: 5BR253177392271025 WOODEN PACKAGE - TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 SHIPPER CONTINUATION PHONE: (21) 98765-8081 RUC:5BR253177392271025 FREIGHT AS PER AGREEMENT 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
2025-07-05 CMDUSSZ1625272 DAL TILE CORP 28255.0 kg 680293 FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 01 X 20 CONTAINER DRY BOX, WITH: 08 BUNDLES CONTAINING 47 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 315,86 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 // NALADI: 680293 PO 4503008596 SHIP 3000923405
2025-04-15 CMDUSSZ1583667 DAL TILE CORP 22170.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 36 POLISHED/HONED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 235,44 M2 SAMPLES - 0,60 M2 NCM: 6802.93.90 // NALADI: 680293 PO 4502871761 SHIP 30009
2025-04-15 CMDUSSZ1582099 DAL TILE CORP 22578.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 37 POLISHED/HONED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 240,39 M2 SAMPLES - 0,60 M2 NCM: 6802.93.90 // NALADI: 680293 PO 4502871760 SHIP 30009
2025-03-31 CMDUSSZ1591210 DAL TILE CORP 21778.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 35 POLISHED/HONED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 227,69 M2 SAMPLES - 0,60 M2 NCM: 6802.93.90 NALADI: 680293 PO 4502890356 SHIP 30009150
2025-03-12 CMDUSSZ1567854 DAL TILE CORP 28216.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 CONTAINER DRY BOX, WITH: 08 BUNDLES CONTAINING 48 POLISHED/HONED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 317,89 M2 SAMPLES - 0,60 M2 NCM: 6802.93.90 NALADI: 680293 PO 4502853658 SHIP 30009110
2025-02-22 CMDUSSZ1567850 DAL TILE CORP 22592.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 44 POLISHED/HONED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 286,01 M2 SAMPLES - 0,60 M2 NCM: 6802.93.90 NALADI: 680293 PO 450287346 SHIP 3000910726 NET WEIGHT: 20.121,00 KG INVOICE: 2674/24 RUC: 4BR253177392267424 WOODEN PACKAGE - TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 SHIPPER CONTINUATION PHONE: (21) 98765-8081 RUC:4BR253177392267424 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 PH. +1 817 481 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM
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