VITORIA STONE IND E COMERCIO S A
Address: SAVINO DEL BENE DO BRASIL LTDA ON BEHALF OF VITORIA STONE IND E COMERCIO S A RUA ATALYDES MOREIRA DE SOUZA
VITORIA STONE IND E COMERCIO S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.50 Average TEU per month: 5.30
Active Months: 11 Average TEU per Shipment: 1.52
Shipment Frequency Std. Dev.: 2.97
Shipments By Companies
Company Name Shipments
DAL TILE CORP 120 shipments
WEST COAST GROUP INC 9 shipments
TAXILA STONE LLC 5 shipments
A1 GRANITE INC 4 shipments
COSTLESS CARPET 4 shipments
STONE BASYX LLC 4 shipments
STONELAND INC 4 shipments
UNITED STONES INTERNATIONAL 4 shipments
BEDROSIANS TILE AND STONE 3 shipments
GRAMAR STONE CENTER 2 shipments
LEVANTINA THE NATURAL STONE COMPAN 2 shipments
MARMO INC 2 shipments
PARAGON EXOTIC COLLECT STONE INC 2 shipments
STONE PARK USA INC 2 shipments
CIOT ATLANTA LP 1 shipments
CIOT IMPORT 1 shipments
CIOT MONTREAL 1 shipments
COSMOS GRANITE & MARBLE 1 shipments
COSMOS GRANITE & MARBLE WEST 1 shipments
CTS SURFACES LLC 1 shipments
DORADO SURFACES 1 shipments
EASY STONES 1 shipments
FORMATION STONE SURFACES 1 shipments
GALAXY GRANITE INC 1 shipments
GRANITE SERVICE SUPPORT LLC 1 shipments
HARI STONE LIMITED 1 shipments
HARI STONES LTD 1 shipments
OMICRON SUPPLIES LLC 1 shipments
PACIFIC SHORE STONES NORTH HOLLYW 1 shipments
PORTO EXIM USA 1 shipments
PRECISION MARBLE INC 1 shipments
STONE BASYX 1 shipments
VENEZIANO SURFACE SOLUTIONS INC D 1 shipments
VERONA GRANITE E MARBLE IMPORT 1 shipments
VITORIA STONE USA 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) 75 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 46 shipments
251611 Granite; crude or roughly trimmed 21 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 17 shipments
551322.0 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 13 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) 10 shipments
251612.0 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape 5 shipments
551322 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
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-06-22 CMDUSSZ1783765 DAL TILE CORP 20736.0 kg 680293 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH 52 STONES SLABS AS FOLLOWS: 269.431 M2 BENGAL WHITE 2CM 55.226 M2 VALLE NEVADO 2CM 6 PACKAGES / 52 SLABS RUC: 6BR003386780001892047649 NCM: 6802.93.90 HS: 680293 INVOICE(S): 47649 PO(S): 4503365112 / 3000959733
2026-06-22 CMDUSSZ1782008 DAL TILE CORP 21872.0 kg 680293 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH 35 STONES SLABS AS FOLLOWS: 225.467 M2 BENGAL WHITE 3CM 6 PACKAGES / 35 SLABS RUC: 6BR003386780001892047602 NCM: 6802.93.90 HS: 680293 INVOICE(S): 47602 PO(S): 4503349931 / 3000958248 NET WEIGHT: 19522.000 KG W
2026-06-22 CMDUSSZ1783635 DAL TILE CORP 22055.0 kg 680293 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH 36 STONES SLABS AS FOLLOWS: 227.515 M2 BENGAL WHITE 3CM 6 PACKAGES / 36 SLABS RUC: 6BR003386780001892047656 NCM: 6802.93.90 HS: 680293 INVOICE(S): 47656 PO(S): 4503369788 / 3000959727 NET WEIGHT: 19805.000 KG W
2026-05-04 CMDUSSZ1753018 DAL TILE CORP 28367.0 kg 680293 680293 (HS) NCM:68029390 NCM:68029990 1 X 20 ST CNTR WITH 49 STONES SLABS AS FOLLOWS: 175.026 M2 VENOM 3CM 135.280 M2 BENGAL WHITE 3CM 8 PACKAGES / 49 SLABS RUC: 6BR003386780001892047243 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INVOICE(S): 47243 PO(
2026-04-25 CMDUSSZ1750545 DAL TILE CORP 21414.0 kg 551322.0 (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: .. HS: INVOICE(S): PO(S): / NET WEIGHT: ,. KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL-- CONTACT: RENATA PH: () - OCEAN FREIG
2026-04-19 CMDUSSZ1749226 DAL TILE CORP 21733.0 kg 551322.0 (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: .. HS: INVOICE(S): PO(S): / NET WEIGHT: . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL-- CONTACT: RENATA PH: () - OCEAN FREIGH
2026-03-02 CMDUSSZ1733700 DAL TILE CORP 21638.0 kg 551322.0 FREIGHT PREPAID ABROAD (HS) NCM: X NTR WITH STONES SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: .. HS: INVOICE(S): PO(S): / NET WEIGHT: ,. KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL-- CONTACT: RENATA PH: () - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC:BR FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM
2026-03-02 CMDUSSZ1733696 DAL TILE CORP 21599.0 kg 551322.0 FREIGHT PREPAID ABROAD (HS) NCM: X NTR WITH STONES SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: .. HS: INVOICE(S): PO(S): / TARE: NET WEIGHT: . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL-- CONTACT: RENATA PH: () - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC:BR FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM
2026-02-22 CMDUSSZ1721818 DAL TILE CORP 28202.0 kg 251612.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH GRANITE SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: .. HS: INVOICE(S): PO(S): / NET WEIGHT: ,. KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL-- CONTACT: REN
2026-02-16 CMDUSSZ1721826 DAL TILE CORP 20971.0 kg 251612.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH GRANITE SLABS AS FOLLOWS: . M BENGAL WHITE CM . M VALLE NEVADO CM BUNDLE / SLABS RUC: BR NCM: .. HS: INVOICE(S): PO(S): / NET WEIGHT: ,. KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER B
2026-01-27 CMDUSSZ1721827 DAL TILE CORP 21509.0 kg 251612.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH GRANITE SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: .. HS: INVOICE(S): PO(S): / NET WEIGHT: ,. KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL-- CONTACT: RENATA PH: () - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC:BR FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM
2026-01-23 CMDUSSZ1721825 DAL TILE CORP 28499.0 kg 251612.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH GRANITE SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM
2026-01-16 CMDUSSZ1722402 DAL TILE CORP 22059.0 kg 251612.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH GRANITE SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-12-28 CMDUSSZ1696247 DAL TILE CORP 20490.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BENGAL WHITE CM . M BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR DUE: BR - FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-12-28 CMDUSSZ1696152 DAL TILE CORP 21775.0 kg 551322.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-12-28 CMDUSSZ1696550 DAL TILE CORP 20394.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BENGAL WHITE CM . M BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR DUE: BR - FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-12-28 CMDUSSZ1696154 DAL TILE CORP 21599.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BENGAL WHITE CM . M BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR DUE: BR - FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-12-19 CMDUSSZ1687676 DAL TILE CORP 21755.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR DUE: BR - FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-12-19 CMDUSSZ1686483 DAL TILE CORP 20912.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BENGAL WHITE CM . M BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR DUE: BR - FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-12-19 CMDUSSZ1686482 DAL TILE CORP 20979.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLE / SLABS BENGAL WHITE CM . M DUE: BR - RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR DUE: BR - FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-12-07 CMDUSSZ1688485 DAL TILE CORP 22454.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR DUE: BR - FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-12-07 CMDUSSZ1688419 DAL TILE CORP 22525.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR DUE: BR - FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-12-07 CMDUSSZ1696551 DAL TILE CORP 21590.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BENGAL WHITE CM . M BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR DUE: BR - FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-11-25 CMDUSSZ1696101 DAL TILE CORP 22415.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BENGAL WHITE CM . M BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - C
2025-11-08 CMDUSSZ1687685 DAL TILE CORP 20890.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR DUE: BR - FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-10-30 CMDUSSZ1673571 DAL TILE CORP 21220.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: , M BENGAL WHITE CM BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - C
2025-10-12 CMDUSSZ1656710 DAL TILE CORP 25630.0 kg 551322.0 FREIGHT PREPAID ABROAD (HS) NCM: NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: TAHITIAN CREAM CM . M BENGAL WHITE CM . M PACKAGES / SLABS RUC: BR NCM: . . , . . HS: , INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINU
2025-10-10 CMDUSSZ1672189 DAL TILE CORP 21460.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: , M BENGAL WHITE CM BUNDLES / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- -
2025-09-22 CMDUSSZ1666882 DAL TILE CORP 22170.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - C
2025-09-22 CMDUSSZ1666884 DAL TILE CORP 20871.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - C
2025-09-12 CMDUSSZ1660752 DAL TILE CORP 25910.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: . M TAHITIAN CREAM CM . M TAJ MAHAL CM PACKAGES / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION O
2025-09-01 CMDUSSZ1656712 DAL TILE CORP 20645.0 kg 551322.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BENGAL WHITE CM . M TAHITIAN CREAM CM . M PACKAGES / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIP
2025-09-01 CMDUSSZ1657517 DAL TILE CORP 21565.0 kg 551322.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: R
2025-09-01 CMDUSSZ1658346 DAL TILE CORP 22053.0 kg 551322.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BENGAL WHITE CM . M BUNDLE / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: REN
2025-08-30 CMDUSSZ1658585 DAL TILE CORP 28365.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BENGAL WHITE CM . M BENGAL WHITE CM . M PACKAGES / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION
2025-08-30 CMDUSSZ1658587 DAL TILE CORP 26170.0 kg 551322.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: R
2025-08-30 CMDUSSZ1658584 DAL TILE CORP 27270.0 kg 551322.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: R
2025-08-30 CMDUSSZ1658586 DAL TILE CORP 26235.0 kg 551322.0 VAS DETAILS: GUA CVS K -SERENITY CARGO VALUE -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . K
2025-08-27 CMDUSSZ1658588 DAL TILE CORP 28435.0 kg 551322.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: R
2025-08-27 CMDUSSZ1656709 DAL TILE CORP 22041.0 kg 551322 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: TAHITIAN CREAM CM . M TAHITIAN CREAM CM . M PACKAGES / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SH
2025-08-18 CMDUSSZ1648934 DAL TILE CORP 22176.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 37 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:5BR003386780001892046520 INVOICE: 46520 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 198
2025-08-16 CMDUSSZ1650229 DAL TILE CORP 22068.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 36 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:5BR003386780001892046526 INVOICE: 46526 NCM: 6802.93.90 - HTS CODE: 6802.93.0025 NET WEIGHT: 1
2025-07-09 CMDUSSZ1625269 DAL TILE CORP 21375.0 kg 680299 FREIGHT PREPAID ABROAD 68029990 (HS) NCM:680299 01 X 20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 36 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:5BR003386780001892046285 INVOICE: 46285 NCM: 6802.99.90 HTS CODE: 6802.99.0050 NET WEIGHT: 191
2025-07-07 CMDUSSZ1630101 DAL TILE CORP 21565.0 kg 680293 FREIGHT PREPAID ABROAD 68029990 (HS) NCM:680299 01 X 20 DRY BOX CONTAINER CONTAINING 03 WOODEN CRATES WITH 16 POLISHED SLABS OF GRANITE AND 03 WOODEN CRATES WITH 19 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS RUC:5BR003386780001892046355 INVOICE: 46355 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NCM: 6802.99.90 HTS CODE: 6802.99.0050 NET WEIGHT: 19185,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4503025426 SHIPMENT NUMBER: 3000925436 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR003386780001892046355 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 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-07-07 CMDUSSZ1625258 DAL TILE CORP 22174.0 kg 680299 FREIGHT PREPAID ABROAD 68029990 (HS) NCM:680299 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 37 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS. RUC:5BR003386780001 892046308 INVOICE: 46308 NCM: 6802.99.90 HTS CODE: 6802.99.0050 NET WEIGHT: 19804,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502962606 SHIPMENT NUMBER: 3000920601 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR003386780001892046308 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 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-07-05 CMDUSSZ1627034 DAL TILE CORP 21770.0 kg 680293 FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 01 X 20 DRY BOX CONTAINER CONTAINING 03 WOODEN CRATES WITH 21 POLISHED SLABS OF GRANITE AND 03 WOODEN CRATES WITH 16 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS RUC:5BR00338678000 1892046287 INVOICE: 462
2025-07-05 CMDUSSZ1633094 DAL TILE CORP 22833.0 kg 680299 FREIGHT PREPAID ABROAD 68029990 (HS) NCM:680299 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 39 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS. RUC:5BR00338678000 1892046373 INVOICE: 46373 NCM: 6802.99.90 - HTS CODE: 6802.99.0050 NET WEIGHT
2025-07-05 CMDUSSZ1633090 DAL TILE CORP 28075.0 kg 680299 FREIGHT PREPAID ABROAD 68029990 (HS) NCM:680299 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 70 POLISHED SLABS OF QUARTZITE WITH 02CM THICKNESS. RUC:5BR00338678000 1892046386 INVOICE: 46386 NCM: 6802.99.90 HTS CODE: 6802.99.0050 NET WEIGHT:
2025-06-30 CMDUSSZ1622530 DAL TILE CORP 21226.0 kg 680299 FREIGHT PREPAID ABROAD 68029990 (HS) NCM:680299 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 37 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS. RUC:5BR003386780 001892046255 INVOICE: 46255 NCM: 6802.99.90 - HTS CODE: 6802.99.0050 NET WEIGHT: 18896,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502969041 SHIPMENT NUMBER: 3000920438 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR003386780001892046255 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 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-06-24 CMDUSSZ1625283 DAL TILE CORP 22071.0 kg 680293 FREIGHT PREPAID ABROAD 68029990 (HS) NCM:680299 01 X 20 DRY BOX CONTAINER CONTAINING 03 WOODEN CRATES WITH 26 POLISHED SLABS OF GRANITE WITH 02CM THICKNESS AND 03 WOODEN CRATES WITH 17 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS RUC:5BR003386780001892046273 INVOICE: 46273 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NCM: 6802.99.90 HTS CODE: 6802.99.0050 NET WEIGHT: 19731,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502967942 SHIPMENT NUMBER: 3000920439 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR003386780001892046273 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 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
Contact information Request
to request contact information.
Other address
RUA ATALYDES MOREIRA DE SOUZA S N-CSERRA-ES 29168-060 BR
RUA ATALYDES MOREIRA DE SOUZA S N-CIVIT I SERRA-ES 29168-060 BR
RUA ATALYDES MOREIRA DE SOUZA S N CIVIT ILOTES 11 E 12 SERRA 29168-060 BR