| 2025-10-29 |
CMDUSSZ1688650 |
TURQUOISE ENTERPRISES LLC |
25581.0 kg |
400220.0
|
------------ CMAU DESCRIPTION--------- (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): QI PO(S): WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT -------------GENERIC DESCRIPTION------- |
| 2025-09-15 |
CMDUSSZ1666281 |
TURQUOISE ENTERPRISES LLC |
26244.0 kg |
251622.0
|
------------ CMAU DESCRIPTION--------- (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS RUC: BR NCM: . . HS: INVOICE(S): QI PO(S): WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------FRE |
| 2025-09-15 |
CMDUSSZ1666255 |
TURQUOISE ENTERPRISES LLC |
23179.0 kg |
400220.0
|
------------ TRLU DESCRIPTION--------- (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): QI PO(S): WOODEN DECLARATION: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT AS |
| 2025-02-02 |
CMDUSSZ1584985 |
MARBLE BIERZO SA DE CV |
25931.0 kg |
680223
|
------------ FCIU3454882 DESCRIPTION---------680223 (HS) 01X20 DC GRANITE SLABS AS FOLLOWS: 211,708 M2 NEGRO SAN GABRIEL 02CM 178,590 M2 NEGRO SAN GABRIEL 02CM 7 PACKAGES / 66 SLABS HS: 6802.23 RUC: 4BR173311062 00000000000000002142424 DUE: 24BR002044365-8 NCM: 68022300 CNEE / NOTIFY TEL.+52(55) 9222-3105 EDGAR GOMZ ZARATE EDGARGOMEZ ALONSO-MEXICO.COM NW: 25371,000 KGS RUC:4BR17331106200000000000000002142424 DUE:24BR0020443658 FREE TIME AT DESTINATION AS PER THE SQ MTIRS0000005 THIS MASTER BILL COVERS AUTOMATED NVOCC TTIVIXPRG19223 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2024-06-16 |
PGSM1030000931 |
EVEREST STONE |
24926.0 kg |
251622
|
STONE SLABS |
| 2024-06-11 |
FSUFVIXPKD01226 |
FABRICATORS STONE GROUP LLC |
21988.0 kg |
680291
|
POLISHED STONES SLABS |
| 2024-04-09 |
CMDUSSZ1443565 |
MARBLE BIERZO SA DE CV |
55413.0 kg |
680223
|
------------ TEMU1083540 DESCRIPTION---------680223 (HS) NCM:68022300 NCM:68022300 GRANITE AS PER ABOVE DETAILS -------------GENERIC DESCRIPTION------------- ------------ TRHU3593932 DESCRIPTION---------680223 (HS) NCM:68022300 NCM:68022300 2 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS:15 BUNDLE / 142 SLABS NEGRO SAN GABRIEL 2CM 428,736M2 NEGRO SAN GABRIEL 2CM 405,248M2 DUE: 24BR000329029-6 RUC: 4BR17331106200000000000000001240324 NCM: 6802.23.00 HS: 6802.23 INVOICES: QI7407, QI7408 WOODEN DECLARATION: TREATED AND CERTIFIED MRUC: 4BR284564232QUAVIX19363 CONSIGNEE / NOTIFY CONTINUATION: RFC: MTI9907DU-E:24BR000329029-6 RUC: 4BR17331106200000000000000001240324 MRUC: 4BR284564232QUAVIX19363 RUC:4BR17331106200000000000000001240324,MRUC:4BR284564232QUAVIX19363 DUE:24BR000329029-6 MASTER BILL REFERENCE - SSZ1442192 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2024-04-06 |
FSUFVIXPKD01156 |
GALAXY STONES LLC |
21639.0 kg |
680291
|
POLISHED STONES SLABS |
| 2024-03-27 |
FSUFVIXPKD01106 |
FABRICATORS STONE GROUP LLC |
21719.0 kg |
680291
|
POLISHED STONES SLABS |
| 2024-02-08 |
DSRLDAN50S010435 |
LEYLA STONE SURFACES LLC |
23790.0 kg |
680291
|
POLISHED STONE SLABS . |
| 2024-01-20 |
FSUFVIXPKD01037 |
FABRICATORS STONE GROUP LLC |
20772.0 kg |
680291
|
POLISHED STONES SLABS |
| 2023-12-14 |
MAEU232909786 |
FABRICATORS STONE GROUP LLC |
23916.97 kg |
680299
|
1 X 20 ST CNTR WITH STONES SLA BS AS FOLLOWS: 7 BUNDLE / 1 BOX STONE SLABS D U-E: 23BR0018039101 RUC: 3BR 17331106200001029723 NCM: 68 02.99.90 HS: 680299 INVOIC E(S): QI6942 QUANT. SLABS: 4 3 SLABS SHIPPED ON BOA RD FREIGHT COLLECT N ET WEIGHT: 22.607.000 KGS |
| 2023-11-03 |
CMDUSSZ1395205 |
DAL TILE CORP |
27845.0 kg |
680293
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 680299 (HS) NCM:68022900 (ONE) 20 DB CNTR WITH 51 POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) ARTIC VALLEY 03CM 301,917 M2 SAMPLES 0,8 M2 N.WEIGHT : 25.335,000 KGS DU-E: 23BR0015404739 RUC: 3BR1733110620000000 0000000001032034 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 50 SLAB(S) INVOICE:QI6714 / PO NUMBER: 4502350375 / 300862943 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER CEP:29309-362 - PH:28 3524 1066 COUNTRY:BRAZIL GOVERNMENT TAX ID NUMBER: 17.331.106/0001-70 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR17331106200000000000000001032034 DUE:23BR0015404739 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 |
| 2023-11-03 |
CMDUSSZ1395207 |
DAL TILE CORP |
27090.0 kg |
680293
|
FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 680299 (HS) NCM:68022900 (ONE) 20 DB CNTR WITH 50 POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) ARTIC VALLEY 3CM 3201,865 SQ.FT SAMPLES 8,611 SQ.FT NW: 24.430,000 KGS DU-E: 23BR0015411069 RUC: 3BR173311062000000000 00000001032432 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 49 SLAB(S) INVOICE:QI6716 / PO NUMBER: 4502363306 / 3000864081 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER CEP:29309-362 - PH:28 3524 1066 COUNTRY:BRAZIL GOVERNMENT TAX ID NUMBER: 17.331.106/0001-70 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR17331106200000000000000001032432 DUE:23BR0015411069 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 |
| 2023-08-03 |
DSRLDAN50S010048 |
NSI STONE TRADE |
21132.0 kg |
680291
|
POLISHED STONE SLABS . |
| 2022-10-31 |
DSRLDAN50S009342 |
NSI STONE TRADE |
19598.0 kg |
680430
|
STONES SLABS . |
| 2022-10-08 |
DSRLDAN50S009231 |
INTERCONTINENTAL MARBLE CORP |
23956.0 kg |
680291
|
POLISHED STONE SLABS . |
| 2022-09-03 |
DSRLDAN50S009008 |
BRAZILIAN EXOTIC GRANITE |
26356.0 kg |
251622
|
STONE SLABS . |
| 2022-05-20 |
CMDUSSZ1230974 |
CENTENO BUENDIA JOSE FERNAND0 |
53742.0 kg |
680223
|
------------ TEMU3624285 DESCRIPTION---------680223 (HS) NCM:680223 (TWO) 20 DB CNTR WITH GRANITE SLABS, AS FOLLOWS: 16 BUNDLE(S) ARTIC NIGHT 02CM 64,779 M2 PRETO SO GABRIEL 02CM 334,604 M2 ARTIC NIGHT 02CM 178,342 M2 BLACK SAN GABRIEL 02CM 283,271 M2 DU-E: 22BR0006367893 RUC: 2BR1733110620000 0000000000000424183 NCM: 6802.23.00 HS CODE: 6802.23 QUANT. SLABS: 160 SLAB(S) INVOICE:QI4476-QI4478 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) DUE:22BR0006367893 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF: SSZ1201911 ------------ TCKU1353744 DESCRIPTION---------680223 (HS) NCM:680223 (TWO) 20 DB CNTR WITH GRANITE SLABS, AS FOLLOWS: 16 BUNDLE(S) ARTIC NIGHT 02CM 64,779 M2 PRETO SO GABRIEL 02CM 334,604 M2 ARTIC NIGHT 02CM 178,342 M2 BLACK SAN GABRIEL 02CM 283,271 M2 DU-E: 22BR0006367893 RUC: 2BR1733110620000 0000000000000424183 NCM: 6802.23.00 HS CODE: 6802.23 QUANT. SLABS: 160 SLAB(S) INVOICE:QI4476-QI4478 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) TOTAL PKGS 16 PK -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2022-04-22 |
ZIMURIO2004604 |
MAPLE STONE INC DBA COLOURS |
25807.12 kg |
680299
|
01X20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NW: 23.157, 000KGS DUE:22BR0004673334 NCM:6802.99.90 HS CODE: 6802.99 INVOICE: QI4384 / PO#: 4516 QUANT. SLABS: 48 SLAB(S) |
| 2022-04-13 |
ZIMURIO2004595 |
MAPLE STONE INC |
28114.13 kg |
680299
|
01X20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLES STONE SLABS NW: 25.464,000KGS DUE:22BR0003861650 NCM: 6802.99.90 HS CODE: 6802.99 INVOICE: QI4328 / PO#: 4500 QUANT. SLABS: 72 SLABS |
| 2022-04-13 |
ZIMURIO2004594 |
MAPLE STONE INC |
27476.37 kg |
680299
|
01X20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLES STONE SLABS NW: 24.876,000KGS DUE:22BR0003862257 NCM: 6802.99.90 HS CODE: 6802.99 INVOICE: QI4327 / PO#: 4493 QUANT. SLABS: 69 SLABS |
| 2022-04-13 |
ZIMURIO2004593 |
MAPLE STONE INC |
28051.08 kg |
680299
|
01X20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLES STONE SLABS NW: 25.401,000KGS DUE:22BR0003862621 NCM: 6802.99.90 HS CODE: 6802.99 INVOICE: QI4329 / PO#: 4501 QUANT. SLABS: 57 SLABS |
| 2022-03-31 |
DSRLDAN50S008321 |
TEZ MARBLE |
12078.0 kg |
251622
|
STONE SLABS . |
| 2021-12-12 |
DSRLDAN50S007864 |
STONE PARK USA INC |
23743.0 kg |
680291
|
POLISHED STONE SLABS . |
| 2021-12-02 |
DSRLDAN50S007792 |
EVEREST MARBLE LLC |
24858.0 kg |
251622
|
STONE SLABS . |
| 2021-04-13 |
SUDU61SSZ030508X |
MIDWEST TILE MARBLE & GRANITE INC |
19632.0 kg |
680291
|
(ONE) 20 DB CNTR WITH, QUARTZITE AND MARBLE SLABS, AS FOLLOWS: 6 BUNDLE(S) PERLA VENATA 03CM -HTS 6802.99.90 - 105,75 M2 SHADOW STORM 03CM -HTS 6802.91.00 - 42,147 M2 WAYA 03CM HTS 6802.99.90 - 73,112 M2 DU-E: 21BR0003418721 RUC: 1BR17331106200000000000000000225479 NCM: 6802.91.00 / 6802.99.90 HS CODE: 6802.91 / 6802.99 INVOICE: QI2719 - PO866077 QUANT. SLABS: 39 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) |
| 2021-02-16 |
DSRLDAN50S006299 |
BRAMATI MARBLE & GRANITE INC |
23778.0 kg |
251622
|
STONE SLABS . |