SAVINO DEL BENE SPA ON BEHALFE OF
Address: COEM SPA VIA CAMEAZZO 25 41042 FIORANO MODENESE MO ITALY
SAVINO DEL BENE SPA ON BEHALFE OF'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 31 shipments
Shipments By HS Code
HS Code 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% 25 shipments
391000 Silicones; in primary forms 1 shipments
690320 Refractory ceramic goods; containing by weight more than 50% of alumina or of a mixture or compound of alumina and of silica, excluding those of siliceous fossil meals or similar earths 1 shipments
843120 Machinery; parts of the machinery of heading no. 8427 1 shipments
847400 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 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
848340 Gears and gearing; (not toothed wheels, chain sprockets and other transmission elements presented separately); ball or roller screws; gear boxes and other speed changers, including torque converters 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-11-30 CMDUGEN1631388 DAL TILE CORP 23821.0 kg 690721 FREIGHT PREPAID 143 PACKAGE(S) 143 PACKAGES 4479.000 KGM CERAMIC TILES - HS CODE 690721 COEM SPA TO DAL TILE CARROLLTON CONSIGNEE PO: 864337 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. 80 PACKAGE(S) 80 PACKAGES 1634.000 KGM CERAMIC TILES - HS CODE 690721 COEM SPA TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 866110 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. 168 PACKAGE(S) 168 PACKAGES 4041.000 KGM CERAMIC TILES - HS CODE 690721 COEM SPA TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 858941 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. 280 PACKAGE(S) 280 PACKAGES 5724.000 KGM CERAMIC TILES - HS CODE 690721 COEM SPA TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 866933 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. 280 PACKAGE(S) 280 PACKAGES 5723.000 KGM CERAMIC TILES - HS CODE 690721 COEM SPA TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 866934 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491006683 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. CUSTOM COMPLIANCE . F:0012143094131
2023-11-30 CMDUGEN1630929 DAL TILE CORP 27060.0 kg 690721 FREIGHT PREPAID 280 PACKAGES CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE PASADENA, TX CONSIGNEE PO: 867253 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491006656 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000
2023-11-08 CMDUGEN1627200A DAL TILE CORP 11177.0 kg 690721 FREIGHT PREPAID 360 PACKAGES CERAMIC TILES - HS CODE 690721 COEM SPA TO DAL TILE SUNNYVALE, TX 3RD PICK UP FIORANO MODENESE PO: 3000858357/866461/866581/858380 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491006368 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1627GEN1627200B
2023-11-08 CMDUGEN1628321B DAL TILE CORP 6310.0 kg 690721 FREIGHT PREPAID 160 PACKAGES CERAMIC TILES - HS CODE 690721 COOPERATIVA CERAMICA D IMOLA TO DAL TILESUNNYTX PO. 3000856442 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491006483 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1628GEN1628321B
2023-11-08 CMDUGEN1625645B DAL TILE CORP 5260.0 kg 690721 FREIGHT PREPAID 144 PACKAGES CERAMIC TILES - HS CODE 690721 COOPERATIVA CERAMICA D IMOLA TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT SDB REF 491006281 THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1625GEN1625645B
2023-11-03 CMDUGEN1625163 DAL TILE CORP 26990.0 kg 690721 FREIGHT PREPAID 96 PACKAGE(S) 96 PACKAGES 2100.000 KGM CERAMIC TILES - HS CODE 690721 COOPERATIVA CERAMICA D IMOLA TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 865479 SERVICE CONTRACT DAL TILE 23-0879 48 PACKAGE(S) 48 PACKAGES 860.000 KGM CERAMIC TILES - HS CODE 690721 COOPERATIVA CERAMICA D IMOLA TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 856348 SERVICE CONTRACT DAL TILE 23-0879 96 PACKAGE(S) 96 PACKAGES 2100.000 KGM CERAMIC TILES - HS CODE 690721 COOPERATIVA CERAMICA D IMOLA TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 864417 SERVICE CONTRACT DAL TILE 23-0879 912 PACKAGE(S) 912 PACKAGES 19740.000 KGM CERAMIC TILES - HS CODE 690721 COOPERATIVA CERAMICA D IMOLA TO DAL TILE SUNNYVALE, TX CONSIGNEE PO:866354 866352 866356 866357 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491006253 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000
2023-11-03 CMDUGEN1625430A DAL TILE CORP 12224.0 kg 690721 FREIGHT PREPAID 486 PACKAGES CERAMIC TILES - HS CODE 690721 COEM SPA TO DAL SUNNYVALE, TX PO: 864106 866462 866464 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491006279 SERVICE CONTRACT DAL TILE NO.20-0879 TARIFF CMDU 29 APPENDIX D1 BULLET NAMED ACCOUNT DAL TILE TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1625 GEN1625430B
2023-11-03 CMDUGEN1624084 DAL TILE CORP 11195.0 kg 847400 FREIGHT PREPAID 2 PACKAGES MACHINERY FOR CERAMIC INDUSTRY - HS CODE 8474SACMI IMOLA TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 4502095268-00030 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491006185 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 2 PACKAGES MACHINERY FOR CERAMIC INDUSTRY - HS CODE 8474SACMI IMOLA TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 4502095268-00040 SERVICE CONTRACT DAL TILE 23-0879
2023-11-03 CMDUGEN1622614A DAL TILE CORP 7994.0 kg 690721 FREIGHT PREPAID 270 PACKAGES CERAMIC TILES - HS CODE 690721 COEM SPA TO DAL SUNNYVALE, TX PO: 866108 866460 SERVICE CONTRACT DAL TILE 23-0879 SERVICE CONTRACT DAL TILE NO.20-0879 TARIFF CMDU 29 APPENDIX D1 BULLET NAMED ACCOUNT DAL TILE TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1622GEN1622614B
2023-11-03 CMDUGEN1625171 DAL TILE CORP 28360.0 kg 690721 FREIGHT PREPAID 1200 PACKAGES CERAMIC TILES - HS CODE 690721 COOPERATIVA CERAMICA D IMOLA TO DAL TILE SUNNYVALE, TX CONSIGNEE PO:CONSIGNEE PO: 866355 866358 8663866360 866361 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491006254 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000
2023-11-03 CMDUGEN1624975 DAL TILE CORP 26760.0 kg 690721 FREIGHT PREPAID 1088 PACKAGES CERAMIC TILES - HS CODE 690721 COOPERATIVA CERAMICA D IMOLA TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 866050 866051 866052 866053 866866055 866057 866058 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491006235 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000
2023-11-03 CMDUGEN1622384 DAL TILE CORP 22189.0 kg 690721 FREIGHT PREPAID 1040 PACKAGES CERAMIC TILES - HS CODE 690721 GRESLAB TO DAL TILE CONSIGNEE PO: 857246 857247 857255 857906 859859377 859378 859380 859381 859383 859384 859385 859386 859387 859 859393 859394 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT SDB REF 491006068 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000
2023-11-03 CMDUGEN1625645 DAL TILE CORP 5260.0 kg 690721 FREIGHT PREPAID 144 PACKAGES CERAMIC TILES - HS CODE 690721 COOPERATIVA CERAMICA D IMOLA TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT SDB REF 491006281 THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000
2023-10-27 CMDUGEN1622970E DAL TILE CORP 12849.0 kg 690320 FREIGHT PREPAID 10 PACKAGES CERAMIC REFRACTORY ROLLERS - HS CODE 69032090NOVAREF TO DAL TILE FLORENCE, AL PO: 4502179764 SERVICE CONTRACT DAL TILE 23-0879 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1622GEN1622970B,GEN1622970C,GEN1622970D,GEN162297
2023-10-27 CMDUGEN1622970B DAL TILE CORP 3970.0 kg 391000 FREIGHT PREPAID 1 PACKAGES SILICONES - HS CODE 3910000 NRETON SPA TO DAL TILE DICKSON, TN PO: 4502349093 SERVICE CONTRACT DAL TILE 23-0879 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1622GEN1622970B,GEN1622970C,GEN1622970D,GEN162297
2023-10-27 CMDUGEN1622970A DAL TILE CORP 3749.0 kg 843120 FREIGHT PREPAID 3 PACKAGES SPARE PARTS FOR CERAMIC TILE STORAGE MACHINE CODE 843120+843139 GRUPPO TECNOFERRARI SPA TO DAL TILE FLORENCE,PO: 4502146132 SERVICE CONTRACT DAL TILE 23-0879 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1622GEN1622970B,GEN1622970C,GEN1622970D,GEN162297
2023-10-24 CMDUGEN1620305A DAL TILE CORP 2765.0 kg 848340 FREIGHT PREPAID 1 PACKAGES SPARE PARTS FOR CERAMIC INDUSTRY - HS CODE 84834051 FIMO SRL TO DAL TILE SUNNYVALE, TX PO: 4502233165 4502280441 4502283494 450229744502275096 4502290253 4502299641 4502317211 4502274693 4502241899 SERVICE CONTRACT DAL TILE 23-0879 . SDB REF 491005933 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1620GEN1620305B,GEN1620305C
2023-10-24 CMDUGEN1620305C DAL TILE CORP 15929.0 kg 690721 FREIGHT PREPAID 620 PACKAGES CERAMIC TILES - HS CODE 690721 COEM SPA TO DAL TILE SUNNYVALE, TX PO: 3000860887, 3000865807, 3000865806, 30008SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491005933 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1620GEN1620305B,GEN1620305C
2023-10-24 CMDUGEN1620505 DAL TILE CORP 24808.0 kg 690721 FREIGHT PREPAID 240 PACKAGES 4891.000 KGM CERAMIC TILES - HS CODE 690721 COEM SPA TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 865424 SERVICE CONTRACT DAL TILE 23-0879 280 PACKAGE(S) 280 PACKAGES 5736.000 KGM CERAMIC TILES - HS CODE 690721 COEM SPA TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 865425 SERVICE CONTRACT DAL TILE 23-0879 156 PACKAGE(S) 156 PACKAGES 3923.000 KGM CERAMIC TILES - HS CODE 690721 COEM SPA TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 865426 SERVICE CONTRACT DAL TILE 23-0879 160 PACKAGE(S) 160 PACKAGES 3265.000 KGM CERAMIC TILES - HS CODE 690721 COEM SPA TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 865427 SERVICE CONTRACT DAL TILE 23-0879 240 PACKAGE(S) 240 PACKAGES 4893.000 KGM CERAMIC TILES - HS CODE 690721 COEM SPA TO DAL TILE SUNNYVALE, TX CONSIGNEE PO:865428 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491005945 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000
2023-10-24 CMDUGEN1620998A DAL TILE CORP 7062.0 kg 690721 FREIGHT PREPAID 240 PACKAGES CERAMIC TILES - HS CODE 690721 COEM SPA TO DAL TILE SUNNYVALE TX PO: 3000865423 SDB REF 491005957 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1620GEN1620998B,GEN1620998C
2023-10-24 CMDUGEN1621454B DAL TILE CORP 12670.0 kg 690721 FREIGHT PREPAID 318 PACKAGES CERAMIC TILES - HS CODE 690721 COOPERATIVA CERAMICA D IMOLA TO DAL TILE SUNNYVALE, TX PO: 3000865482/865484/865495 SERVICE CONTRACT DAL TILE 23-0879 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1621GEN1621454B
2023-10-24 CMDUGEN1621051A DAL TILE CORP 2337.0 kg 847490 FREIGHT PREPAID SPARE PARTS FOR CERAMIC INDUSTRY - HS CODE 84749090 PO: 4502274235 4502319868 4502331320 45023534INTER SER TO DAL TILE EL PASO, TX SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491005982 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1621GEN1621051B
2023-10-24 CMDUGEN1622143 DAL TILE CORP 27710.0 kg 690721 FREIGHT PREPAID 1032 PACKAGES CERAMIC TILES - HS CODE 690721 CIPA GRES SPA TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 864299 864297 864745 864746 864864748 865412 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 2ND NOTIFY: DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. CUSTOM COMPLIANCE . F:0012143094131
2023-10-24 CMDUGEN1620998C DAL TILE CORP 16880.0 kg 690721 593 PACKAGES CERAMIC TILES - HS CODE 690721 COOPERATIVA CERAMICA D IMOLA TO DAL TILE SUNNYVALE, TX PO: 3000864414,864415,864416,864418,864419,86442021,864422 FREIGHT PREPAID SDB REF 491005957 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1620GEN1620998B,GEN1620998C
2023-10-24 CMDUGEN1622034 DAL TILE CORP 27208.0 kg 690721 FREIGHT PREPAID 1320 PACKAGES CERAMIC TILES - HS CODE 690721 GRESLAB TO DAL TILE SUNNYVALE,TX CONSIGNEE PO: 857244 857248 857254 857908 859859389 859396 859397 859398 859400 859402 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 49100491006040 FREIGHT PREPAID WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000
2023-10-24 CMDUGEN1620850 DAL TILE CORP 27670.0 kg 690721 FREIGHT PREPAID 888 PACKAGES CERAMIC TILES - HS CODE 690721 COOPERATIVA CERAMICA D IMOLA TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 865478 865480 865481 865486 865865488 865489 865490 865491 865494 SERVICE CONTRACT DAL TILE SDB REF 491005976 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000
2023-10-08 CMDUGEN1615805 DAL TILE CORP 20445.0 kg 690721 FREIGHT PREPAID 96 PACKAGES 2532.000 KGM CERAMIC TILES - HS CODE 690721 CONSIGNEE PO: 858351 COOPERATIVA CERAMICA D IMOLA TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE 91 PACKAGE(S) 91 PACKAGES 2651.000 KGM CERAMIC TILES - HS CODE 690721 CONSIGNEE PO: 863170 863182 COOPERATIVA CERAMICA D IMOLA TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE 128 PACKAGE(S) 128 PACKAGES 2959.000 KGM CERAMIC TILES - HS CODE 690721 CONSIGNEE PO: 864174 864175 COOPERATIVA CERAMICA D IMOLA TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE 27 PACKAGE(S) 27 PACKAGES 944.000 KGM CERAMIC TILES - HS CODE 690721 CONSIGNEE PO: 858713 COOPERATIVA CERAMICA D IMOLA TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE 352 PACKAGE(S) 352 PACKAGES 9194.000 KGM CERAMIC TILES - HS CODE 690721 CONSIGNEE PO: 862307 862308 COOPERATIVA CERAMICA D IMOLA TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SDB REF 491005666 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000
2023-10-08 CMDUGEN1615845 DAL TILE CORP 27830.0 kg 690721 FREIGHT PREPAID 1200 PACKAGES CERAMIC TILES - HS CODE 690721 CONSIGNEE PO: 863174 863177 863179 863180 863COOPERATIVA CERAMICA D IMOLA TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SDB REF 491005665 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000
2023-10-08 CMDUGEN1615840 DAL TILE CORP 27600.0 kg 690721 FREIGHT PREPAID 1152 PACKAGES CERAMIC TILES - HS CODE 690721 COOP. CERAMICA D IMOLA TO DAL TILE SUNNYVALE,CONSIGNEE PO: 863171 863172 863173 863175 863863183 863184 SERVICE CONTRACT DAL TILE SDB REF 491005664 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENDIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 2ND NOTIFY:DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. CUSTOM COMPLIANCE . F:0012143094131
2023-10-08 CMDUGEN1615918 DAL TILE CORP 24910.0 kg 690721 FREIGHT PREPAID 990 PACKAGES CERAMIC TILES - HS CODE 690721 CIPA GRES TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 859535 860572 861711 861713 861861725 861726 861771 862786 862791 862792 864061 864290 SERVICE CONTRACT DAL TILE SDB REF 491005679 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000
2023-10-03 CMDUGEN1618275 DAL TILE CORP 30300.0 kg 690721 FREIGHT PREPAID 120 PACKAGES CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE MOONACHIE SERVICE CONTRACT DAL TILE FREIGHT PREPAID CONSIGNEE PO: 864940 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000
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