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: 4.62 Average TEU per month: 7.61
Active Months: 10 Average TEU per Shipment: 1.52
Shipment Frequency Std. Dev.: 3.91
Shipments By Companies
Company Name Shipments
DAL TILE CORP 95 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) 71 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
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
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 8 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 6 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
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
2025-06-15 CMDUSSZ1625331 DAL TILE CORP 27955.0 kg 680293 FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 47 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:5BR003386780 001892046315 INVOICE: 46315 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 25605,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4503025483 SHIPMENT NUMBER: 3000924741 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR003386780001892046315 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
2025-06-12 CMDUSSZ1602805 DAL TILE CORP 22080.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 35 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:5BR003386780001892046110 INVOICE: 46110 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 197
2025-05-09 CMDUSSZ1599806 DAL TILE CORP 28230.0 kg 680293 FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 48 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:5BR00338678000 1892046077 INVOICE: 46077 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 25
2025-05-09 CMDUSSZ1599795 DAL TILE CORP 28250.0 kg 680293 FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 48 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:5BR003386780001892046076 INVOICE: 46076 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 260
2025-05-09 CMDUSSZ1596264 DAL TILE CORP 28288.0 kg 680293 FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 50 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:5BR003386780001892046057 INVOICE: 46057 NCM: 6802.93.90 - HTS CODE: 6802.93.0025 NET WEIGHT: 2
2025-05-09 CMDUSSZ1604015 DAL TILE CORP 28259.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 71 POLISHED SLABS OF GRANITE WITH 02CM THICKNESS. RUC:5BR003386780001892046125 INVOICE: 46125 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 258
2025-05-09 CMDUSSZ1602808 DAL TILE CORP 27010.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 46 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:5BR003386780001892046107 INVOICE: 46107 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 247
2025-04-30 CMDUSSZ1596276 DAL TILE CORP 26959.0 kg 680299 FREIGHT PREPAID ABROAD 68029990 (HS) NCM:680299 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 46 POLISHED SLABS OF QUARTZITE WITH 02CM THICKNESS. RUC:5BR003386780001892046055 INVOICE: 46055 NCM: 6802.99.90 - HTS CODE: 6802.99.0050 NET WEIGHT:
2025-04-23 CMDUSSZ1591197 DAL TILE CORP 26860.0 kg 680293 FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 67 POLISHED SLABS OF GRANITE WITH 02CM THICKNESS. RUC:5BR003386780001892045987 INVOICE: 45987 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 246
2025-04-17 CMDUSSZ1580553 DAL TILE CORP 22568.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 56 POLISHED SLABS OF GRANITE WITH 02CM THICKNESS. RUC:5BR00338678000 1892045974 INVOICE: 45974 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 20
2025-04-15 CMDUSSZ1584083 DAL TILE CORP 21262.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 35 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:5BR003386780001892045983 INVOICE: 45983 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 189
2025-04-15 CMDUSSZ1584644 DAL TILE CORP 22143.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 38 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:5BR00338678000 1892045984 INVOICE: 45984 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 19
2025-04-09 CMDUSSZ1589088 DAL TILE CORP 26980.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 48 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:5BR003386780001892045994 INVOICE: 45994 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 247
2025-04-09 CMDUSSZ1583665 DAL TILE CORP 27180.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 50 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:5BR00338678000 1892045982 INVOICE: 45982 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 24
2025-03-22 CMDUSSZ1555134 DAL TILE CORP 20755.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 01 WOODEN CRATES WITH 08 POLISHED SLABS OF GRANITE AND 05 WOODEN CRATES WITH 28 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS. RUC:4BR003386780001892045622 INVOICE: 456
2025-03-22 CMDUSSZ1571054 DAL TILE CORP 21115.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 35 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:4BR003386780001892045913 INVOICE: 45913 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 187
2025-03-22 CMDUSSZ1565474 DAL TILE CORP 21804.0 kg 680299 FREIGHT PREPAID ABROAD 680299 (HS) NCM:68029990 01 X 20 DRY BOX CONTAINER CONTAINING 03 WOODEN CRATES WITH 17 POLISHED SLABS OF GRANITE AND 03 WOODEN CRATES WITH 21 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS. RUC:4BR003386780001 892045832 INVOICE: 45
2025-03-12 CMDUSSZ1552959 DAL TILE CORP 27792.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 47 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:4BR003386780001892045698 INVOICE: 45698 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 254
2025-03-12 CMDUSSZ1552951 DAL TILE CORP 27900.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 48 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:4BR00338678000189 2045699 INVOICE: 45699 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 25
2025-02-22 CMDUSSZ1563983 DAL TILE CORP 21524.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 35 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:4BR003386780001 892045845 INVOICE: 45845 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 19174,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502839805 SHIPMENT NUMBER: 3000908683 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR003386780001892045845 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 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
2025-02-22 CMDUSSZ1564068 DAL TILE CORP 22270.0 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:4BR0033867800018 92045844 INVOICE: 45844 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 19960,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502836227 SHIPMENT NUMBER: 3000908676 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR003386780001892045844 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 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
2025-02-22 CMDUSSZ1564071 DAL TILE CORP 22400.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 38 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:4BR003386780001892045798 INVOICE: 45798 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 20070,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502839804 SHIPMENT NUMBER: 3000908681 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR003386780001892045798 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
2025-02-22 CMDUSSZ1564070 DAL TILE CORP 21390.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 52 POLISHED SLABS OF GRANITE WITH 02CM THICKNESS. RUC:4BR003386780001 892045890 INVOICE: 45890 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 19110,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502838822 SHIPMENT NUMBER: 3000908679 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR003386780001892045890 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
2025-02-22 CMDUSSZ1552995 DAL TILE CORP 22640.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 56 POLISHED SLABS OF GRANITE WITH 02CM THICKNESS. RUC:4BR003386780001892045738 INVOICE: 45738 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 20260,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502824758 SHIPMENT NUMBER: 3000906839 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR003386780001892045738 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
2025-02-22 CMDUSSZ1552993 DAL TILE CORP 22409.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 57 POLISHED SLABS OF GRANITE WITH 02CM THICKNESS. RUC:4BR003386780001892045733 INVOICE: 45733 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 20079,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502812349 SHIPMENT NUMBER: 3000903304 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:4BR003386780001892045733 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 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
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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