SAVINO DEL BENE DO BRASIL LTDA
Address: AV NOSSA SENHORA DOS NAVEGANTES 451
SAVINO DEL BENE DO BRASIL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.54 Average TEU per month: 4.39
Active Months: 9 Average TEU per Shipment: 2.63
Shipment Frequency Std. Dev.: 1.39
Shipments By Companies
Company Name Shipments
DAL TILE CORP 21 shipments
DAL TILE LLC 4 shipments
SATSA SERVICIOS ADUANALES Y 4 shipments
SAVINO DEL BENE MEXICO S A DE C V 4 shipments
SAVINO DEL BENE MEXICO SA DE CV 3 shipments
SERVICIOS ADUANALES Y TRANSITARIOS 3 shipments
SAVINO DEL BENE USA INC KANSAS CITY 2 shipments
ANANDA HOME FURNISHING CORP 1 shipments
DAN SHIPPING SERVICES LIMITED 1 shipments
INTER CARGO EIRL RNC 101 51136 2 1 shipments
SAVINO DEL BENE CHILE S A 1 shipments
SAVINO DEL BENE DEL PER USA 1 shipments
SAVINO DEL BENE MIAMI 1 shipments
SAVINO DEL BENE NICARAGUA S A 1 shipments
SAVINO DEL BENE USA INC 1 shipments
SAVINO DEL BENE USA NEW YORK 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) 14 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 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
020714 Meat and edible offal; of fowls of the species Gallus domesticus, cuts and offal, frozen 2 shipments
400220 Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip 2 shipments
481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 2 shipments
690722 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 2 shipments
843699 Machinery; parts of that machinery for agricultural, horticultural or forestry use n.e.c. in heading no. 8436 2 shipments
020329 Meat; of swine, n.e.c. in item no. 0203.2, frozen 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
200570.0 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 1 shipments
251520.0 Marble, travertine, ecaussine and other calcareous stone; of an apparent specific gravity of less than 2.5, alabaster, whether cut by sawing etc, into blocks, slabs of a rectangular (square) shape 1 shipments
481124 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 1 shipments
481125 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
680210 Tiles, cubes and similar articles; whether or not rectangular (including square), largest surface area of which is capable of being enclosed in square, side less than 7cm, coloured granules, chippings, powder 1 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 1 shipments
680291.0 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone 1 shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 1 shipments
690723 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 1 shipments
760429 Aluminium; alloys, bars, rods and profiles, other than hollow 1 shipments
842839 Elevators and conveyors; continuous-action, for goods or materials, n.e.c. in item no. 8428.20, 8428.31, 8428.32 or 8428.33 1 shipments
845710 Machining centres; for working metal 1 shipments
847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 1 shipments
847990 Machines and mechanical appliances; parts, of those having individual functions 1 shipments
910610 Time recording apparatus; time-registers, time recorders, with clock, watch movement or synchronous motor 1 shipments
940370 Furniture; plastic 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-20 CMDUSSZ1679533 SAVINO DEL BENE DEL PER USA 125800.0 kg 200570.0 (HS) NCM: TALC TYPE: USP PLUS/ (HS) NCM: TALC TYPE: USP PLUS/ FREIGHT AS PER AGREEMENT (HS) NCM: TALC TYPE: USP PLUS/ (HS) NCM: ( ) CONTAINERS OF ( ) HC DESCRIPTION GOODS: TALC TYPE: USP PLUS/ (EIGHTY) FUMIGATED WOOD PALLETS DE . KG EACH OF MA
2025-09-24 MEDUFT456276 SAVINO DEL BENE MEXICO S A DE C V 18517.0 kg 251520.0 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - X DRY BOX CONTAINER CONTAINING: PACKAGES OF STONE SLABS BOX OF STONE SAMP LES NCM: HS CODE: INVOICE: DUE: BR - RUC: BR FREIGHT COLLECT WOODEN : TREATED AND CERTIFIED NET WEIGHT: . , KGS MRUC : BR SAOA H
2025-09-22 CMDUSSZ1665640 DAL TILE CORP 22074.0 kg 680291.0 FREIGHT AS PER AGREEMENT (HS) NCM: (ONE) DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: PACKAGES BUNDLES AND BOX INV / STONE POLISHED SLABS CM BOX OF SAMPLES CM NCM: . . HS CODE: . QUANT. PIECES: PIECES(S) QTY NF: NET W.: . , PO / WOODEN PACKAGE: TREATED
2025-09-07 CMDUSSZ1655220 SAVINO DEL BENE CHILE S A 30348.0 kg 400220.0 FREIGHT COLLECT (HS) NCM: X CONTAINER HC CARGO . CASES APERITIVO - APEROL / / P PE+CL - BR - NCM: . . NALADI: CONTAINER: CAAU GW: . , CASES CBM: , FRETE COLLECT SUAPE PORT, BRASIL WOODEN PACKAGE: NOT APPLICABLE MRUC: BR SAOA
2025-09-01 CMDUSSZ1653284 DAL TILE CORP 21362.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: (ONE) DV CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: BUNDLE(S) POLISHED GRANITE VALLE NEVADO FIRST CM - , M SLABS INVOICE: / PO SHIPMENT NUMBER: RUC BR BORC HARDT NET WEIGHT: . , NCM: . . HS CODE: . WOODEN PACKAGE: TREA
2025-08-30 ZIMUSNT8099079 DAL TILE CORP 28335.03 kg 400220.0 X DRY CONTAINERS WITH: CARTONS INTO WOODEN PACKAGES WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF / /A P.O. NR. SHIPMENT NUMBER DUE: BR RUC BR NCM/NALADI/HS CODE: . . WOODEN PACKAGE : TREATED AND CERTIFIE D EMBALAGEM DE MADEIRA TRATADA E CERTI
2025-08-29 CMDUSSZ1656682 DAL TILE CORP 28379.0 kg 400220 FREIGHT PREPAID ABROAD (HS) NCM: CARTONS ON PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: BR RUC: BR NCM: HS CODE: NET WEIGHT: . , KGS COUNTRY OF ORIGIN: BRAZIL
2025-08-29 CMDUSSZ1656680 DAL TILE CORP 84949.0 kg 400220 (HS) NCM: CARTONS ON PALLETS CONTAINING ELIANE CERAMIC TILES DUE: BR RUC: BR NCM: HS CODE: NET WEIGHT: . , KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY = FAX: + CNTR: CMAU TARE CNTR: . , NET WEIGHT CNTR: . , GROSS WEIGHT CNTR: . , MEASUREMENT CNTR:
2025-06-27 ZIMUSNT8098992 DAL TILE CORP 28405.34 kg 690722 01 X 20 DRY CONTAINERS WITH: 966 CARTONS INTO23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000334/25/A P.O. NR. 4502970346 SHIPMENT NUMBER 3000920815, 3000920813 DUE:25BR0009116298 RUC:5BR60519634200000000000000000588486 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED A ND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) SHIPPER CONTINUATION CNPJ:60.51 9.634/0001-87 PHONE: 19 - 35569600 E-MAIL: [email protected] REFERENCE TYPE (ABT) - 690722 25BR000911629-8 5BR60519634200000000000000000588486
2025-06-27 ZIMUSNT8099000 DAL TILE CORP 28405.34 kg 690722 01 X 20 DRY CONTAINERS WITH: 966 CARTONS INTO23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000333/25/A P.O. NR. 4502970346 SHIPMENT NUMBER 3000920812, 3000920816 DU-E 25BR000911579-8 RUC 5BR605196342000 00000000000000588453 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATE D AND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) CONTINUATION OF SHIPPER CNPJ :60.519.634/0001-87 PHONE: 19 - 35569600 - E-MAIL: [email protected] REFERENCE TYPE (ABT) - 690722 25BR000911579-8 5BR60519634200000000000000000588453
2025-06-15 CMDUSSZ1607362 DAL TILE CORP 23636.0 kg 690721 FREIGHT PREPAID ABROAD 69072100 (HS) NCM:690721 832 CARTONS ON 28 PALLETS CONTAINING DUE: 25BR0007378678 RUC: 5BR865325382000 0000000000000 0472237 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 20.622,80 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 817 481 0621 CNTR: TRLU8833063 TARE CNTR: 2.230,00 NET WEIGHT CNTR: 20.622,80 GROSS WEIGHT CNTR: 21.406,00 MEASUREMENT CNTR: 16,60 PO S CNTR: 3000919740 3000919738 3000919739 3000919741 3000920254 SKU NO.: MN4012241L-MINIMUM NUDE PO 30X60 THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU BRANDOLFI +55 48 3447-7777(T) +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:5BR86532538200000000000000000472237 DUE:25BR0007378678 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. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-05-25 ZIMUVTR8024195 DAL TILE CORP 21750.12 kg 680299 01X 20 CONTAINER DRY BOX: 06 CRATES WITH 36 QUARTZITE SLABS 01 BOX OF SAMPLES INVOICE: TH-0179/25 PURCHASE ORDER: 4502953356 SHIPMENT NUMBER: 3000919733 NCM: 6802.99.90 NALADI/SH/HTS CODE: 6802.99 RUC:5BR310233022017925 NET WEIGHT: 19.110,00KGS TARPE: 220
2025-05-01 MEDUXG018633 DAL TILE CORP 26285.0 kg 680293 01X20 DRY BOX CONTAINING: 53 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 08 BUNDLES AND 01 BOX 327,254 SQM SLAB GRANITE ISTANBUL POL,THICK 03CM SAMPLES GRANITE ISTANBUL POL, 20 PIECES 02CM COMMERCIAL INVOICE: 005960-2025 PO# 4502889298 SHIPMENT: 3000914
2025-04-09 CMDUSSZ1578553 SAVINO DEL BENE MEXICO S A DE C V 71317.0 kg 481190 3X40 DRY : DECORATIVE PAPER ORDERS: 4506717804 - 4506749900 COMMERCIAL INVOICE 287/24 DELIVERY NOTE / PACKING LIST 4643635-4643636-4643637-4643638-4643639-46436HS CODE / NCM 4811.90.90 DU-E: 24BR002303518-6 MRUC: 4BR030291342ITJJA0541 NET WEIGHT: 60.217,0
2025-03-19 CMDUSSZ1588552 SAVINO DEL BENE MEXICO S A DE C V 39529.0 kg 481190 1X40 HC : 1X20 DRY : DECORATIVE PAPER ORDERS: 4506749900 - 4506717804 COMMERCIAL INVOICE 003/25 DELIVERY NOTE / PACKING LIST 4643929-4643930-4643931-4643932 HS CODE / NCM 4811.90.90 DU-E: 25BR000149248-7 MRUC: 5BR030291342ITJJA0589 NET WEIGHT: 33.729,000
2025-03-12 CMDUSSZ1582174 DAL TILE CORP 54146.0 kg 690723 FREIGHT PREPAID ABROAD 690723 (HS) NCM:69072300 ELIANE CERAMIC TILES CNTR: TEMU5446840 TARE CNTR: 2.200,00 NET WEIGHT CNTR: 24.784,46 GROSS WEIGHT CNTR: 25.716,06 MEASUREMENT CNTR: 23,77 PO S CNTR: 3000912687 3000914310 FREIGHT AS PER AGREEMENT CUC NOT TO
2025-03-11 CMDUSSZ1572435 SAVINO DEL BENE MEXICO S A DE C V 34167.0 kg 481124 481125 01X20 AND 01X40 WITH 44 ROLLS OF PRINTED DECORATIVE PAPER NCM: 4811.90.90 HS CODE: 4811 DUE 25BR0000454549 DUE 25BR0000454174 WOODEN PACKAGE: NOT USED MRUC: 4BR030291342ITJJA0494 01X20 AND 01X40 WITH 44 ROLLS OF PRINTED DECORATIVE PAPER NCM: 4811.90.9
2025-02-22 MEDUV6983773 DAL TILE CORP 19805.0 kg 680299 01X20 DRY BOX CONTAINING: 52 QUARTIZITE POLI SHED SLABS THICK 02CM, AS FOLLOW 06 BUNDLES 317,115 SQM SLAB QUARTIZITE TAJ GANJ POL, PREMIUM THICK 02CM COMMERCIAL INVOICE: 005862-2024 PO# 4502793720 SHIPMENT: 3000902429 NCM: 6802.99.90 NALADI: 68029900 QUANT. NF: 06 NET WEIGHT: 19.506,224 KG TARE: 2.220,00 QUANT.: 5 2 SLABS RUC 4BR6480747220058622024 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLO RENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538W W 68029990 HS CODE:680299
2025-02-18 MEDUV6955110 DAL TILE LLC 18217.0 kg 680299 01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 26 LEATHER AND 23 POLISHED SLABS OF QUARTZITE WITH 02CM THICKNESS AND 01 BOXOF SAMPLES NCM:6802.99.90NALADI/SH: 6802.99 NET WEIGHT:17804,950 KGS QTY NF:07 P.O.:4502826203/3000907032 RUC 4BR04023387000152200900341 132024 TREATMENT CODE: HTWOODEN PACKAGE: T REATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP: 29306-095 BRAZIL CONTACT: ANA PAUL A PH: (5528) 3533-4997 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 24-538WW 68029990 HS CODE:680299
2025-01-25 PSPQSSZ241011411 ANANDA HOME FURNISHING CORP 523.0 kg 940370 FURNITURE
2024-09-21 CMDUSSZ1506810 INTER CARGO EIRL RNC 101 51136 2 8481.0 kg 680210 DCS REM: WAIVER NUMBER MISSING 68021000 (HS) NCM:68021000 01 X 20 DRY BOX CONTAINER CONTAINING: 8 BOXES OF PERLA SANTANA CUT TO SIZE (211 PIECES) NCM: 68021000 HS CODE: 680210 DUE: 24BR001252472-5 RUC: 4BR23445513200 000000000000000806616 INVOICE: 54248 NET WEIGHT: 6.171,39 KGS FREIGHT COLLECT WOODEN: TREATED AND CERTIFIED BRAZIL MRUC :4BR030291342 SAOA95218 IN CONTINUATION OF CONSIGNEE: EMAIL IMPORT INTERCARGO-SA.COM IN CONTINUATION OF NOTIFY : TEL +1 809 549 3038/507 E-MAIL: SANTODOMINGO SAVINODELBENE.COM RUC:4BR23445513200000000000000000806616 DUE:24BR0012524725
2024-05-14 CMDUSSZ1455490 SAVINO DEL BENE MEXICO SA DE CV 4517.0 kg 843699 FREIGHT AS PER AGREEMENT 84369900 (HS) NCM:84369900 01X20DRY CONTAINER CONTAINING: 07 PACKAGES WITH: EQUIPMENT AND SPARE PARTS FERRAZ BRAND FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED INVOICE: 1.256/24, 1.275/24, 1.291/24, 1.258/23 DUE: 24BR000405492-9 RUC: 4BR434904242000 00000000000000262062 NCM: 84369900, 7318.24.00, 7318.15.00, 8708.99.90, 9032.81.00, 8437.90.00, 8421.39.90. HS CODE: 8436.99, 7318.24, 7318.15, 8708.99, 9032.81, 8437.90, 8421.39. DEM00225-04-24 NET WEIGHT: 2.230,39 KGS MRUC: 4BR030291342SAOA95026 RUC:4BR43490424200000000000000000262062 FREIGHT COLLECT
2024-05-01 CMJOSSZKSC404001 SAVINO DEL BENE USA INC 1415.0 kg 843699 8 CRATES WITH: PARTS FOR EXTRUDER WENGER NCM/HS CODE: 8436.99.00 TREATED AND CERTIFIED WOODEN
2024-04-17 CMDUSSZ1432038 SERVICIOS ADUANALES Y TRANSITARIOS 11218.0 kg 845710 CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL SAO PAULO 04550-004 CONJ 501 AO 509 VILA OLIMPIA R ALVORADA 1289 SAVINO DEL BENE DO BRASIL LTDA SHIPPER: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL SAO PAULO 04550-004 CONJ 501 AO 509 VILA OLIMPIA R ALVORADA 1289 SAVINO DEL BENE DO BRASIL LTDA SHIPPER: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL SAO PAULO 04550-004 CONJ 501 AO 509 VILA OLIMPIA R ALVORADA 1289 SAVINO DEL BENE DO BRASIL LTDA SHIPPER: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL SAO PAULO 04550-004 CONJ 501 AO 509 VILA OLIMPIA R ALVORADA 1289 SAVINO DEL BENE DO BRASIL LTDA SHIPPER: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL SAO PAULO 04550-004 CONJ 501 AO 509 VILA OLIMPIA R ALVORADA 1289 SAVINO DEL BENE DO BRASIL LTDA SHIPPER: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL SAO PAULO 04550-004 CONJ 501 AO 509 VILA OLIMPIA R ALVORADA 1289 SAVINO DEL BENE DO BRASIL LTDA SHIPPER: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL SAO PAULO 04550-004 CONJ 501 AO 509 VILA OLIMPIA R ALVORADA 1289 SAVINO DEL BENE DO BRASIL LTDA SHIPPER: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL SAO PAULO 04550-004 CONJ 501 AO 509 VILA OLIMPIA R ALVORADA 1289 SAVINO DEL BENE DO BRASIL LTDA SHIPPER: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL SAO PAULO 04550-004 CONJ 501 AO 509 VILA OLIMPIA R ALVORADA 1289 SAVINO DEL BENE DO BRASIL LTDA SHIPPER: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL SAO PAULO 04550-004 CONJ 501 AO 509 VILA OLIMPIA R ALVORADA 1289 SAVINO DEL BENE DO BRASIL LTDA SHIPPER: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL SAO PAULO 04550-004 CONJ 501 AO 509 VILA OLIMPIA R ALVORADA 1289 SAVINO DEL BENE DO BRASIL LTDA SHIPPER: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL SAO PAULO 04550-004 CONJ 501 AO 509 VILA OLIMPIA R ALVORADA 1289 SAVINO DEL BENE DO BRASIL LTDA SHIPPER: FREIGHT AS PER AGREEMENT 64029990 (HS) NCM:64029990(SAID TO CONTAIN) 01 X CONTAINER 40 HC CONTAINING:696 CORRUGATED CARTONS CONTAINING: 8.352 PARES DE CALZADO PARA DAMAS MARCA RAMARIM, COMFORTFLEX CONTRACT NUM : 24/23 CFR, MARIEL- CUBA COMMERCIAL INVOICE: 1168/23 NCM: 6402.99.90 DU-E: 24BR000250614-7 RUC: 4BR881043282000 00000000000000161023 CONTRACT NUM: 24/23 FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE NET WEIGHT: 6.709,044 KGS TRANSHIPMENTS ARE PERMITTED, EXCEPT AT OTHER TERRITORY OF THE U.S.A. , ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A. MRUC: 4BR030291342SAOA94923 RUC:2BR08561006200000000000000000672409 FREIGHT PREPAID
2024-03-13 MEDUV6716280 SAVINO DEL BENE MEXICO SA DE CV 106180.0 kg 680223 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01 X 20 DRY BOX CONTAINER CONTAINING LEATHER GRANITE PIECES AND SAMPLES; AS BELOW : N.W: 25400 20 BOXES WITH LEATHER GRANITE PIECES AND 01 BOX WITH SAMPLES OF GRANITE NCM: 68022300 - HS CODE: 680223 RUC:4BR033772372WGKG076253 72CONTAINER04 MRUC: 4BR030291342VIXF F2161 WOODEN PACKING: TREATED AND CERTIFIED HS CODE:680223 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01 X 20 DRY BOX CONTAINER CONTAINING LEATHER GRANITE PIECES AND SAMPLES; AS BELOW : N.W: 26550 9 BUNDLES AND 01 BOX WITH LEATHER GRANITE PIECES NCM: 68022300 - HS CODE: 680223 RUC:4BR033772372WGKG076253 72CONTAINER04 MRUC: 4BR030291342VIXFF2161 WOODEN PACKING: TREATED AND CERTIFIED . HS CODE:680223 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01 X 20 DRY BOX CONTAINER CONTAINING LEATHER GRANITE PIECES AND SAMPLES; AS BELOW : N.W: 26280 9 BUNDLES AND 01 BOX WITH LEATHER GRANITE PIECES NCM: 68022300 - HS CODE: 680223 RUC:4BR033772372WGKG076253 72CONTAINER04 MRUC: 4BR030291342VIXFF2161 WOODEN PACKING: TREATED AND CERTIFIED . HS CODE:680223 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01 X 20 DRY BOX CONTAINER CONTAINING LEATHER GRANITE PIECES AND SAMPLES; AS BELOW : N.W: 25550 9 BUNDLES AND 01 BOX WITH LEATHER GRANITE PIECES NCM: 68022300 - HS CODE: 680223 RUC:4BR033772372WGKG076253 72CONTAINER04 MRUC: 4BR030291342VIXFF2161 WOODEN PACKING: TREATED AND CERTIFIED HS CODE:680293
2024-01-11 CMDUSSZ1414581 DAL TILE CORP 21535.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 36 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:19195.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 44163 PO NUMBER: 4502432082 SHIPMENT NUMBER: 3000869078 QUANT.06 RUC:3BR003386780001892044163 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892044163 FREIGHT AS PER AGREEMENT 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
2023-11-18 CMDUSSZ1402937 SAVINO DEL BENE MEXICO SA DE CV 33070.0 kg 842839 842839 (HS) NCM:84283990 01 CONTAINER 40 STANDARD DRY WITH: 10 WOODEN PALLETS CONTAINING: CONTINUOUS ACTION CONVEYOR SYSTEM FOR HANDLING TIRES, PARTIALLY DISASSEMBLED, COMPLETE WITH ALL STANDARD ACCESSORIES. BRAND CASSIOLI, SERIAL NO. 22-4291, MANUFACTURING YEAR: 2023 (THIRD LOT). NET WEIGHT: 5.880,00 KG GROSS WEIGHT: 6.650,00 KG 01 CONTAINER 40 STANDARD DRY WITH: 08 WOODEN PALLETS CONTAINING: CONTINUOUS ACTION CONVEYOR SYSTEM FOR HANDLING TIRES, PARTIALLY DISASSEMBLED, COMPLETE WITH ALL STANDARD ACCESSORIES. BRAND CASSIOLI, SERIAL NO. 22-4291, MANUFACTURING YEAR: 2023 (THIRD LOT). NET WEIGHT: 3.775,00 KG GROSS WEIGHT: 4.210,00 KG 01 CONTAINER 40 STANDARD DRY WITH: 09 WOODEN PALLETS CONTAINING: CONTINUOUS ACTION CONVEYOR SYSTEM FOR HANDLING TIRES, PARTIALLY DISASSEMBLED, COMPLETE WITH ALL STANDARD ACCESSORIES. BRAND CASSIOLI, SERIAL NO. 22-4291, MANUFACTURING YEAR: 2023 (THIRD LOT). NET WEIGHT: 10.180,00 KG GROSS WEIGHT: 10.820,00 KG FREIGHT PREPAID COMMERCIAL INVOICE: 045/2023 HS CODE: 8428.39.90 RUC: 3BR014538462202300454E TOTAL NET WEIGHT: 19.835,000 KGS WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT MRUC: 3BR030291342SAOA94706 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ1404760 842839 (HS) NCM:84283990 01 CONTAINER 40 STANDARD DRY WITH: 10 WOODEN PALLETS CONTAINING: CONTINUOUS ACTION CONVEYOR SYSTEM FOR HANDLING TIRES, PARTIALLY DISASSEMBLED, COMPLETE WITH ALL STANDARD ACCESSORIES. BRAND CASSIOLI, SERIAL NO. 22-4291, MANUFACTURING YEAR: 2023 (THIRD LOT). NET WEIGHT: 5.880,00 KG GROSS WEIGHT: 6.650,00 KG 01 CONTAINER 40 STANDARD DRY WITH: 08 WOODEN PALLETS CONTAINING: CONTINUOUS ACTION CONVEYOR SYSTEM FOR HANDLING TIRES, PARTIALLY DISASSEMBLED, COMPLETE WITH ALL STANDARD ACCESSORIES. BRAND CASSIOLI, SERIAL NO. 22-4291, MANUFACTURING YEAR: 2023 (THIRD LOT). NET WEIGHT: 3.775,00 KG GROSS WEIGHT: 4.210,00 KG 01 CONTAINER 40 STANDARD DRY WITH: 09 WOODEN PALLETS CONTAINING: CONTINUOUS ACTION CONVEYOR SYSTEM FOR HANDLING TIRES, PARTIALLY DISASSEMBLED, COMPLETE WITH ALL STANDARD ACCESSORIES. BRAND CASSIOLI, SERIAL NO. 22-4291, MANUFACTURING YEAR: 2023 (THIRD LOT). NET WEIGHT: 10.180,00 KG GROSS WEIGHT: 10.820,00 KG FREIGHT PREPAID COMMERCIAL INVOICE: 045/2023 HS CODE: 8428.39.90 RUC: 3BR014538462202300454E TOTAL NET WEIGHT: 19.835,000 KGS WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT MRUC: 3BR030291342SAOA94706
2023-11-04 CMDUSSZ1400067 DAL TILE CORP 27085.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: 07 BUNDLE(S) AND 01 BOX EXTREME WHITE 3CM 296,26M2 GRANITE SAMPLES 0,93M2 48 SLABS INVOICE: 1549/23 PO 4502351912 SHIPMENT NUMBER: 3000862757 RUC 3BR0693839920000000CALVI154923 PESO LQUIDO/NET : 24.505,00 KGS NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER POSTAL CODE: 29321-000 ES - BRAZIL CONTACT: PRISCILA GOMES (+55 28 3524-2366) SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR0693839920000000CALVI154923 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
2023-09-05 CMDUSSZ1379793 DAL TILE CORP 28095.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH 50 POLISHED STONE SLABS, AS FOLLOWS: NEW VENETIAN GOLD STANDARD 03CM 296,393M2 NET WEIGHT: 25595.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 129/2023 PO : 3000855939 / 4502258232 QUANT. SLAB(S): 50 SLAB(S) QUANT. VOLUMES:8 BUNDLE(S) DU-E:23BR0011521730 RUC:3BR068801972000000000 00000000771006 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO- ES CEP: 29360-000 // BRAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR06880197200000000000000000771006 DUE:23BR0011521730 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2023-09-05 CMDUSSZ1379794 DAL TILE CORP 27515.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINING 49 GRANITE POLISHED SLAB THICK 03CM, AS FOLLOWS: 08 BUNDLES AND 01 BOX 302,804 SQM SLAB GRANITE ISTANBUL POL, PREMIUM 03CM. SAMPLE GRANITE ISTANBUL POL, 20 PIECES 02CM COMMERCIAL INVOICE: 005062-2023 PO 4502254485 SHIPMENT: 3000854506 NCM: 6802.93.90 HS CODE: 680293 QUANT.NF: 09 RUC:3BR6480747220050622023 NET WEIGHT: 24.855,000 KGS QUANT: 49 SLABS WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400- BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR6480747220050622023 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2023-09-05 CMDUSSZ1379788 DAL TILE CORP 27367.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 47 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:24987.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43475 PO NUMBER: 4502273651 SHIPMENT NUMBER: 3000857774 QUANT.07 RUC:3BR003386780001892043475 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892043475 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2023-09-05 CMDUSSZ1380862 DAL TILE CORP 22110.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 38 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:19786.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43514 PO NUMBER: 4502267956 SHIPMENT NUMBER: 3000856130 QUANT.06 RUC:3BR003386780001892043514 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892043514 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2023-09-05 CMDUSSZ1380686 DAL TILE CORP 20507.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 34 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. NET WEIGHT:18137.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43476 PO NUMBER: 4502267955 SHIPMENT NUMBER: 3000856120 QUANT.06 RUC:3BR003386780001892043476 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR003386780001892043476 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2023-08-26 CMDUSSZ1378230 SATSA SERVICIOS ADUANALES Y 29550.0 kg 020714 EMAIL: TRANSITARIO4 SATSA.CU CODE: 0006536233 Y ASPURU LA HABANA LA HABANA CUBA CUBA(CU) IL ADDRESS: TRANSITARIOS S.A. FABRICA N.45E/LINECEE/NOT-SATSA SERVICIOS ADUANALES Y EMAIL: ISABEL.RAMOS SAVINODELBENE.COM 88301-303 BRAZIL(BR) CODE: 0001154494 FLOOR, SALAS 801/803 - CENTRO ITAJAI 88301-30ADDRESS: ITAJAI AV. CORONEL MARCOS KONDER 117SHP-SAVINO DEL BENE DO BRASIL LTDA FREIGHT AS PER AGREEMENT FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS CONTAINER SAID TO CONTAIN: 1.600 CARTONS 15.000,00 KG POLLO ENTERO DESHUESADO CON PIEL(SHAWARMA) 9.000,00 KG MEDIA PECHUGA DE POLLO SIN HUESO PIEL TOTAL NET WEIGHT 24.000,00KG SEAL SIF: 0017548 ORDEN: ABK 134-1/2023 DUE 23BR001124483-4 RUC 3BR16804390200000000000000000752557 NCM: 02071400 HS: 02071400 WOODEN PACKAGE: TREATED AND CERTIFIED POLLOS Y SUS PARTES CFR MARIEL, ARTEMISA AND/OR SANTIAGO DE CUBA PORTS, CUBA INCOTERMS 2010, ACCORDING TO CONTRACT NR. BR-1165-8-20-0025 DATED MARCH 2, 2021. TRANSHIPMENTS ARE PERMITED EXCEPT AT TERRITORTHE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A. DOCUMENTARY CREDIT NUMBER: TF2213100007 TEMPERATURA: -18C PORT OF DISCHARGE: MARIEL, CUBA MRUC: 3BR030291342ITJJ97724 TAX ID CONSIGNEE 30001706354 TAX ID NOTIFY 30001706354
2023-08-26 CMDUSSZ1372285 SATSA SERVICIOS ADUANALES Y 29160.0 kg 170240 DELFERROCARRIL Y ASPURU LA HABANA LA HABANA CEE/NOT ADD:TRANSITARIOS S.A.FABRICA N.45E/LICEE/NOT:SATSA SERVICIOS ADUANALES Y 88301-303 BRAZIL(BR) FLOOR, SALAS 801/803 - CENTRO ITAJAI 88301-30SHP ADD:ITAJAI AV. CORONEL MARCOS KONDER 1177SHP:SAVINO DEL BENE DO BRASIL LTDA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HIGH CUBE REEFER CONTAINER SAID TO CONTAIN 1.600 CARTONS WITH: HIGADO Y MOLLEJA DE POLLO CFR MARIEL PORT, CUBA. INCOTERMS 2010 ACCORDING TO CONTRACT NR. 0-1966-311-20-146 A4 DD JUNE 01, 2022 L/C TF2302400082 RUC 3BR291375232SPHERE1896 NCM 0207.1400 DATED AND SIGNED BL MUST BE SIGNED, IDENTIFIED AND QUALIFIED ALMANACES UNIVERSALES SA COMO AGENTE TRANSPORTEMPERATURE: -18C - TRANSHIPMENT ARE PERMITTED, EXCEPT AT TERRIOF THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHERTERRITORIES UNDER JURISDICTION OF THE U.S.A. PORT OF LOADING/AIRPORT OF DEPARTURE PORT OF: ITAJAI AND-OR NAVEGANTES AND-OR RIO GRANDE AND-OR PARANAGUA AND-OR SANTOS, BRAZILPORT OF DISCHARGE/AIRPORT OF DESTINATION MARIEL PORT, CUBA TTL CARTONS 1.600 TTL NET WEIGHT 24.000,00 KGGROSS WEIGHT 24.800,000 KGS CONTAINER TXGU9008762 / 20 PALLETS = 500,00 K GROSS WEIGHT WITHOUT PALLETS 24.300,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED SHIPPER S REFERENCE NUMBER: 1896/23 SEAL SIF: 008254/SIF1289 MRUC: 3BR030291342ITJJ97731 TAX ID CONSIGNEE 30001706354 TAX ID NOTIFY 30001706354
2023-08-26 CMDUSSZ1377344 SERVICIOS ADUANALES Y TRANSITARIOS 29810.0 kg 020714 VIEJA CUBA SUSANA FERIA VISET (537) 6992509, NO 45 E/ASPURU Y LINEA DEL FERROCARRIL LA,HABCEE,NOT:SERVICIOS ADUANALES Y TRANSITARIOS,S.CJ 501,SAO PAULO, 04550-004, BRAZIL SHP:SAVINO DEL BENE DO BRASIL LTDA,RUA ALVORACARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID 020714 (HS) NCM:02071400 CONTAINER SAID TO CONTAIN: 2400 CARTONS 24.000,00 KG HIGADO DE POLLO CONGELADO TOTAL NET WEIGHT 24.000,00 KG SEAL SIF: 0028420 ORDEN: ABK 135-2/2023 DUE 23BR0011183584 RUC 3BR1680439020000000 0000000000748517 NCM: 02071400 HS:02071400 WOODEN PACKAGE: TREATED AND CERTIFIED TRANSHIPMENTS ARE PERMITED EXCEPT AT TERRITORY OF THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A. DOCUMENTARY CREDIT NUMBER: TF2223100062 TEMPERATURA: -18C PORT OF DISCHARGE: MARIEL, CUBA MRUC: 3BR030291342SAOA94525 RUC:3BR16804390200000000000000000748517 DUE:23BR0011183584
2023-08-26 CMDUSSZ1378234 SATSA SERVICIOS ADUANALES Y 29301.0 kg 020329 CUBA (CU) LA HABANA LA HABANA CUBA Y ASPURU FABRICA N.45E/LINEA DEL FERROCARRIL TRANSITARIOS S.A. SATSA SERVICIOS ADUANALES Y CEE/NOT: BRAZIL (BR) 88301-303 ITAJAI 88301-303 BRAZIL FLOOR, SALAS 801/803 - CENTRO AV. CORONEL MARCOS KONDER 1177, 8TH ITAJAI SAVINO DEL BENE DO BRASIL LTDA CUBA (CU) LA HABANA LA HABANA CUBA Y ASPURU FABRICA N.45E/LINEA DEL FERROCARRIL TRANSITARIOS S.A. SATSA SERVICIOS ADUANALES Y CEE/NOT: BRAZIL (BR) 88301-303 ITAJAI 88301-303 BRAZIL FLOOR, SALAS 801/803 - CENTRO AV. CORONEL MARCOS KONDER 1177, 8TH ITAJAI SAVINO DEL BENE DO BRASIL LTDA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID CONTAINER SAID TO CONTAIN: 960 CARTONS 3.000,00KG CARNE CONGELADA DE CERDO SIN HUESOSOLOMILLO 5.000,00 KG CARNE CONGELADA DE CERDO SIN HUESPALETA 1.000,00 KG CARNE CONGELADA DE CERDO SIN HUESBONDIOLA 15.000,00 KG CARNE CONGELADA DE CERDO SIN HUEJAMON TOTAL NET WEIGHT 24.000,00 KG SEAL SIF: 006727 ORDEN: ABK -0127-3/2023 DUE 23BR001161175-6 RUC 3BR1680439020000000000000000012703 NCM: 02032900 HS: 02032900 WOODEN PACKAGE: TREATED AND CERTIFIED CORTES DE CERDO Y LINGUICAS CFR MARIEL AND-OR SANTIAGO DE CUBA PORT, CUBAINCOTERMS 2010 ACCORDING TO CONTRACT NR. 1011207622310 DD DECEMBER 15, 2021 TRANSHIPMENTS ARE PERMITED EXCEPT AT TERRITORTHE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHERTERRITORIES UNDER JURISDICTION OF THE U.S.A. DOCUMENTARY CREDIT NUMBER: TF2228700070 TEMPERATURA: -18C PORT OF DISCHARGE: MARIEL, CUBA MRUC: 3BR030291342ITJJ97738 TAX ID CONSIGNEE 30001706354 TAX ID NOTIFY 30001706354
2023-08-26 CMDUSSZ1380619 SAVINO DEL BENE NICARAGUA S A 12382.0 kg 910610 DCS REM: PRINT AT CRSJO FREIGHT COLLECT 84678100 (HS) NCM:84678100 01 X 40 HC CONTAINING: 18 PALLETS CONTENIENDO: 540 MOTOSIERRAS 61 276 MOTOSIERRAS 281XP INVOICE: 4767702 PACKING LIST: H172/23 DU-E 23BR001138541-1 RUC 3BR0409847020000 0000000000000761683 NCM: 8467.81.00 WOODEN PACKAGE: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ QSPOT3818440 MRUC: 3BR030291342SAOA94546
2023-08-26 CMDUSSZ1376674 SATSA SERVICIOS ADUANALES Y 29160.0 kg 551332 CUBA(CU) LA HABANA LA HABANA CUBA Y ASPURU FABRICA N.45E/LINEA DEL FERROCARRIL ADDRESS: TRANSITARIOS S.A. CEE/NOT=SATSA SERVICIOS ADUANALES Y BRAZIL(BR) 88301-303 ITAJAI CENTRO 1177 ADDRESS: AV CEL MARCOS KONDE SHP=SAVINO DEL BENE DO BRASIL LTDA CUBA(CU) LA HABANA LA HABANA CUBA Y ASPURU FABRICA N.45E/LINEA DEL FERROCARRIL ADDRESS: TRANSITARIOS S.A. CEE/NOT=SATSA SERVICIOS ADUANALES Y BRAZIL(BR) 88301-303 ITAJAI CENTRO 1177 ADDRESS: AV CEL MARCOS KONDE SHP=SAVINO DEL BENE DO BRASIL LTDA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HIGH CUBE REEFER CONTAINER 1.600 CARTONS WITH: HIGADO Y MOLLEJA DE POLLO CFR MARIEL PORT, CUBA. INCOTERMS 2010 ACCORDING TO CONTRACT NR. 0-1966-311-20-146 A4 DD JUNE 01, 2022 L/C TF2302400082 RUC 3BR291375232SPHERE1900 NCM 0207.1400 TEMPERATURE: -18C - TRANSHIPMENT ARE PERMITTED, EXCEPT AT TERRIOF THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHERTERRITORIES UNDER JURISDICTION OF THE U.S.A. PORT OF LOADING/AIRPORT OF DEPARTURE PORT OF: ITAJAI AND-OR NAVEGANTES AND-OR RIO GRANDE AND-OR PARANAGUA AND-OR SANTOS, BRAZILPORT OF DISCHARGE/AIRPORT OF DESTINATION MARIEL PORT, CUBA TTL CARTONS 1.600 TTL NET WEIGHT 24.000,00 KGGROSS WEIGHT 24.800,000 KGS CONTAINER BMOU9661019 / 20 PALLETS = 500,00 K GROSS WEIGHT WITHOUT PALLETS 24.300,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED SHIPPER S REFERENCE NUMBER: 1900/23 SEAL SIF: 008279/SIF1289 MRUC: 3BR030291342ITJJ97732 TAX ID CONSIGNEE 30001706354 TAX ID NOTIFY 30001706354
2023-08-26 CMDUSSZ1380599 SERVICIOS ADUANALES Y TRANSITARIOS 5223.0 kg 640391 CUBA(CU) LA HABANA FERROCARRIL LA HABANA VIEJA S/A FABRICA 45 E/ASPURU Y LINEA DE ADDRESS: Y ADUANALES ALMACENES UNIVERSALES CEE\NOT -AGENCIA DE SERVICIOS TRANSITARIOS BRAZIL(BR) 04550-004 SAO PAULO CONJ 501 AO 509 VILA OLIMPIA 1289 ADDRESS: R ALVORADA BKG \SHP \PAY - SAVINO DEL BENE DO BRASIL LTDCUBA(CU) LA HABANA FERROCARRIL LA HABANA VIEJA S/A FABRICA 45 E/ASPURU Y LINEA DE ADDRESS: Y ADUANALES ALMACENES UNIVERSALES CEE\NOT -AGENCIA DE SERVICIOS TRANSITARIOS BRAZIL(BR) 04550-004 SAO PAULO CONJ 501 AO 509 VILA OLIMPIA 1289 ADDRESS: R ALVORADA BKG \SHP \PAY - SAVINO DEL BENE DO BRASIL LTDFREIGHT PREPAID FREIGHT AS PER AGREEMENT 64039190 (HS) NCM:64039190 PART LOT OF CONTAINER CONTANING 265 CARTON BOXES WITH 3.180 PARES DE CALZADOS PARA HOMBRES. COMMERCIAL INVOICE: 039/2023 NCM: 6403.9190 E 6403.9990 DU-E: 23BR001121511-7 RUC: 3BR583440292000000 00000000000750562 NET WEIGHT: 1.938,00000 KGS GROSS WEIGHT: 3.038,856 KGS CBM: 27.670 M WOODEN PACKAGE: NOT APPLICABLE (NOT USED) MRUC: 3BR030291342SAOA94545 RUC:2BR08561006200000000000000000560609 DUE:22BR0008394359
2023-08-16 CMDUSSZ1378355 DAL TILE CORP 21686.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINING37 GRANITE POLISHED SLAB THICK 03CM, AS FOLLOWS: 06 BUNDLES AND 01 BOX230,920 SQM SLAB GRANITE BAHAMAS WHITE POL, PREMIUM 03CM. SAMPLE GRANITE BAHAMAS WHITE POL, 20 PIECES 02CM COMMERCIAL INVOICE: 005049-2023 PO 4502259356 SHIPMENT: 3000855693 NCM: 6802.93.90 HS CODE: 680293 QUANT.NF: 07 RUC: 3BR648074722 0050492023 NET WEIGHT: 19.175,500 KGS TARE: 2.190,000QUANT: 37 SLABS WOODEN PACKING: TREATED AND CERTIFIED NCM CODE(S): 68029390 CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR6480747220050492023 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
2023-07-05 SUDU63SSZ024541X DAL TILE LLC 26064.0 kg 680293 01(ONE) 20 DV CNTR SAID TO CONTAIN, AS FOLLO WS: 12 PACKAGES 07 BUNDLES WITH 51 SLABS OF GRANITE AND 05 BOXES QTNFE 12 NCM: 68029390 HSC CODE: 680293 DUE: 23BR0008126850 RUC: 3BR060030462022381 INVOICE 22381 PI#22381 - PO#4502232069 SHIP NUMBER: 3000853077 NET WEIGHT: 25711,000 KGS TARE:2170 WOODEN: TREATED AND CE RTIFIED. . . ||| CONTINUATION OF SHIPPER CNPJ: 06.003.046/0001-40 . OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEA
2023-06-01 LPROSSZMIA305003 SAVINO DEL BENE MIAMI 893.0 kg 760429 PART LOT - CONTAINING: 01 BOX WITH: FURNITURE HARDWARE NCM: 76042920, 83024200 AND 39263000 WOODEN PACKAGE: TREATED AND CERTIFIED
2023-05-21 SUDU63SSZ015123X DAL TILE LLC 20563.0 kg 680293 01X20 DRY BOX CONTAINING: 60 GRANITE POLISHE D SLAB THICK 02CM, AS FOLLOWS:06 BUNDLES AND 01 BOX 370,404 SQM SLAB GRANITE BAHAMAS WHITEPOL, FINAL SALE THICK 02CM. SAMPLE GRANITE B AHAMAS WHITE POLISHED, 20 PIECES 02CM . COMMERCIAL INVOICE: 004889-2023 PO# 4502182422 SHIPMENT: 3000849860 NCM: 6802.93.90 HS CODE: 68 0293 QUANT.NF: 07 RUC: 3BR6480747220048892023NET WEIGHT: 20.233,000 KGS TARE: 2.170,000 Q UANT: 60 SLABS WOODEN PACKING: TREATED A
2023-05-11 SUDU63SSZ013737X DAL TILE LLC 20390.0 kg 680293 (ONE) 20 DB CNTR WITH 39 POLISHED STONE SLAB S, AS FOLLOWS: ASHEN WHITE 03CM 232,619 M2 SAMPLES 0,3 M2 NET WEIGHT: 20030 KGS NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 2023/346 - PONUMBER: 4502171088 / 300848875 QUANT. SLAB(S ): 39 SLAB(S) QUANT. VOLUMES: 6 BUNDLE(S) AND1 PACKAGE(S) DU-E:23BR0004824685 RUC:3BR0847 3370200000000000000000323689 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) . OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOM
2023-05-05 SUDU63SSZ013557X DAL TILE CORP 25826.0 kg 680293 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: . 09 PACKAGES - 08 BUNDLES + 01 BOX 49 POLISHED GRANITE SLABS 3CM 20 SAMPLES OF GRANITE 2CM . NCM: 6802.93.90 HS CODE: 6802.93 QUANT. PIECES: 69 PIECES(S) NET WEIGHT: 25.426,00 KGS INVOICE: 1786/2023 PO# 3000848797 . RUC: 3BR35690517217862023 . QTY NF: 9 WOO DEN PACKAGE: TREATED AND CERTIFIED (HT) . |||CONTINUATION OF SHIPPER FRANCISCO - ES CEP 2 9815000 PHONE/FAX: (+55) 27 3756-4024 .
2022-11-17 LPROSSZNYC210002 SAVINO DEL BENE USA NEW YORK 886.0 kg 640399 98 CORRUGATED CARTONS CONTAINING 1.160 PAIRS OF LADIES FOOTWEAR, NCM: 6403.99.90
2022-08-30 LPROSSZHOU207008 SAVINO DEL BENE USA INC KANSAS CITY 1500.0 kg 847490 5 PACKAGE CONTAINING: MAIN SHAFT, 44SBS PART NUMBER: AA3-272-2434 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 84749000
2022-08-30 LPROSSZHOU207009 SAVINO DEL BENE USA INC KANSAS CITY 5100.0 kg 847990 4 PACKAGE CONTAINING: DETAIL-RH BAFFLE GUIDE - PART NUMBER RDT222403-03 DETAIL-LH BAFFLE GUIDE - PART NUMBER RDT222402- 03 WELDMENT- SKIDRUNNER RH - PART NUMBER RDT248945-01 WELDMENT- SKIDRUNNER LH - PART NUMBER RDT248944-01 PLATE - PART NUMBER RDT153496 HOPPER MIDDLEFLASHING SUPPORT - PART NUMBER RDT202408-03 SHIM 1 ENDGATE - PART NUMBER RDT231764-03 DETAIL-PUSH ROLLERCAP RP-150 - PART NUMBER RDT210604-04 DETAIL-RP-190EFRONT OUTER - PART NUMBER RDT232896-02 MB-85 IDLER HUBWELDMENT - PART NUMBER RDT242247-02 FB-85 DRIVE HUBWELDMENT - PART NUMBER RDT250503-02 DETAIL-CONVEYORHEAD SHAFT - PART NUMBER RDT202391-02 PIN TOP LEGTUBECYLINDER - PART NUMBER RDT204795-04 PRIMARY CONV.TAIL PULLEY SHAFT - PART NUMBER RDT203144-03 WELDMENT-C3CLEAN OUT DOOR - PART NUMBER RDT149431-03 DETAIL- SPINDLE &TIE ROD - PART NUMBE RDT282130-03 BEARING COVER SPACER-RP-175 - PART NUMBER RDT203561-03 DETAIL-MIRRORMOUNTING ARM - PART NUMBER RDT133460-04 WLDT-PIN - PART NUMBER RDT97295-04 DETAIL-RUBBERRETAINING BAR - PART NUMBER RDT96008-03 REPLACEABLE WEARPLATE WELDMENT - PART NUMBER RDT140214-03 SCREEN PINWELDMENT - PART NUMBER RDT215875-03WLDT-LINKAGE PIN - PART NUMBER RDT217877-03 WLDT-KING PIN - PART NUMBER RDT202044-02 WLDT PUSHROLLER PIN RP - PART NUMBER RDT261999-03 WLDT PUSHROLLER PIN - PART NUMBER RDT269766-0WLDT-C3 SWINGCYLINDER PIN - PART NUMBER RDT149430-03 DETAIL-SPILLAGECOVER SPACER - PART NUMBER RDT217868-04 WLDT-KING PIN - PART NUMBER RDT269683-02 PIN WELDMENT - PART NUMBER RDT148083-03 DETAIL-PUSHROLLER LOCK BAR - PART NUMBER RDT149088-04 DETAIL-CARRIERPLATE, THRUST - PART NUMBER RDT226398-03 DETAIL- STEERINGCYLINDER PIN - PART NUMBER RDT140175-04 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 84799090
2022-01-27 MEDUV6079838 DAN SHIPPING SERVICES LIMITED 26037.0 kg 680293 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01 X 20 DRY BOX CONTAINER CONTAINING : 08 BUNDLES 80 SLABS POLISHED GRANITE 2CM QUANT. PIECES: 80 PIECES(S) QTY NF: 08 NET WEIGHT: 25.637,00 RUC: 1BR43218951200016021 MRUC:1BR030291342VIXF05433 NCM: 68.02.93.90 HS CO DE: 680293 INVOICE: 0160/21 WOODEN PACKAGE: T REATED AND CERTIFIED 68029390 HS CODE:680293
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ITAJAI AV CORONEL MARCOS KONDER 1177 8TH FLOOR SALAS 801/803 - CENTRO
AV NSA SRA DOS NAVEGANTES 451 SL 7 VITORIA ES 29050917 BRAZIL
CARE OF VITORIA STONE IND E COMERCIO S A RUA ATALYDES MOREIRA DE SOUZA
ON BE CARMELO FIOR LTDA ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 BARRO PRETO
AV CORONEL MARCOS KONDER 1177 8TH
AV RIO BRANCO 45 SALA 604
CARE OF MOHAWK REV COCAL DO SUL LTDA RUA MAXIMILIANO GAIDZINSKI 245
ITAJAI AV CORONEL MARCOS KONDER 1177 8TH FLOOR SALAS 801/803 - CENTRO ITAJAI 88301-303 BRAZIL
RUA ALVORADA 1289 - 5 ANDAR-CJ 501 SAO PAULO 04550-004 BRAZIL PH: 55-11 2146-0700
RUA ALVORADA 1289 5 ANDAR CJ 501 SAO PAULO 04550-004 BRAZIL
RUA ALVORADA 1289 5 ANDAR CJ 501 SAO PAULO 04550-004 BRAZIL
509 EDIF VILLA OLIMPIA
AV N S DOS NAVEGANTES 451/SL 1105/ VITORIA ES 29050-335 BRAZIL
C/O MOHAWK REV COCAL DO SUL LTDA RUA MAXIMILIANO GAIDZINSKI 245
CARE OF QUALITA GRANITOS E MARMORES LTDA ROD GOVERNADOR MARIO COVAS
ITAJAI AV CORONEL MARCOS KONDER 1177 8TH FLOOR SALAS 801/803 - CENTRO
ON B EHALF OF CALVI GRANITOS LTDA EPP ESTRADA SOTURNO X SANTO ANTONIO DO SALGADO KM 07 D V G DE SOTURNO
ON CARE OF MOHAWK REV COCAL DO SUL LTDA RUA MAXIMILIANO GAIDZINSKI 245
ON CARE OF QUALITA GRANITOS E MARMORES LTDA ROD GOVERNADOR MARIO COVAS
ON CARE OF YELLOW STONE MARMORES E GRANITOS DE EXPORTACAO LTDA ROD FUED NEMER S/N - KM 07
ONBE THOR GRANITOS E MARMORES LTDA ROD ES 080 KM 11 S/N - DISTRITO DE CORREGOS VISTA ALEGRE - GALPAO 05 BARRA DE SAO FRANCISCO ES/ BRAZIL
R ALVORADA 1289 CONJ 501 AO 509 VILA OLIMPIA SAO PAULO
RUA ALVORADA 1289 5 ANDAR CJ 501 SAO PAULO 04550-004 BRAZIL PH: 55-11 2146-0700
AV N S DOS NAVEGANTES 451/SL 1105/ VITORIA ES 29050335 BRAZIL
CARE OF GB GRANITOS E MARMORES IMPORTAO E EXPORTAO LTDA ROD ES
CARE OF MINERACAO BORCHARDT LTDA ROD ES 164 KM 91 SN - ALTO MUTUM PRETO BAIXO GUANDU - ES
CARE OF VITORIA STONE IND E COMERCIO S A RUA ATALYDES MOREIRA DE SOUZA
R ALVORADA 1289 AND 5 CJ 501/510 - SAO PAULO SP 04550004 BRAZIL
R ALVORADA 1289 CONJ 501 AO 509 VILA OLIMPIA SAO PAULO
RUA ALVORADA 1289 - 5 ANDAR-CJ 501