YELLOW STONE MARMORES E GRANITOS DE
Address: ROD FUED NEMER KM 07/COREGO DO SOS CASTELO ES 29360000 BRAZIL
YELLOW STONE MARMORES E GRANITOS DE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.79 Average TEU per month: 4.91
Active Months: 10 Average TEU per Shipment: 1.51
Shipment Frequency Std. Dev.: 2.89
Shipments By Companies
Company Name Shipments
DAL TILE CORP 111 shipments
TRITON STONE GROUP 14 shipments
AVANI GRANITE AND MARBLE INC 13 shipments
PINNACLE COUNTERTOP SOLUTIONS 10 shipments
MOUNTAIN MARBLE AND GRANITE INC 9 shipments
EVEREST STONE 5 shipments
MODENA CORP 4 shipments
OHM INTERNATIONAL INC 4 shipments
ARCHITECTURAL SURFACES GROUP LLC 3 shipments
AVANI MARBLE AND GRANITE INC 3 shipments
WEST COAST GROUP INC 3 shipments
ALLURE NATURAL STONE 2 shipments
ATELIER PROGRANIT 2 shipments
AVANI GRANITE & MARBLE INC 2 shipments
AVANI GRANITE AND MARBLE 2 shipments
AVANI GRANITE MARBLE INC 2 shipments
DAL TILE LLC 2 shipments
LEVANTINA THE NATURAL STONE COMPAN 2 shipments
M S INTERNATIONAL INC 2 shipments
STONE BASYX LLC 2 shipments
ANTIQUE MARBLE AND GRANITE INC 1 shipments
AVANI GRANITE & MARBLE 1 shipments
C H BRIGGS 1 shipments
COSMOS GRANITE ATLANTA 1 shipments
COSMOS GRANITE SOUTH EAST ATLANTA 1 shipments
COSMOS GRANITE SOUTHEAST 1 shipments
FABRICATORS STONE GROUP 1 shipments
INSTYLE GRANITE AND GRANITE 1 shipments
MJ GRANITE SUPPLY LLC 1 shipments
MOUNTAIN MARBLE GRANITE INC 1 shipments
STONE BASYX 1 shipments
UNIQUE STONE CONCEPTS 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) 110 shipments
251611 Granite; crude or roughly trimmed 31 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 24 shipments
251622 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 20 shipments
680430 Stones; hand sharpening or polishing stones, of natural stone, agglomerated natural or artificial abrasives or ceramics, with or without parts of other materials 10 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 9 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
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-28 MEDUXG147127 DAL TILE CORP 20820.0 kg 847439.0 X ST CNTR WITH STONES SLABS AS FOLLOW S: BUNDLE / SLABS DU-E: BR R UC: BR NCM: . . HS: INVOICE(S): / P O(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERT IFIED === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP: - BRAZI L CONTA
2025-11-20 MEDUXG143357 TRITON STONE GROUP 26860.0 kg 400220.0 X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS DU-E: BR RUC : BR NCM: . . HS: INVOICE(S): / PO(S): NET WEIGHT: , . KG WOODEN DECLARAT ION: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT HS CODE:
2025-09-12 MEDUXG106636 TRITON STONE GROUP 26110.0 kg 400220.0 X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLES / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): / PO(S ): NET WEIGHT: , . KG WOODEN DE CLARATION: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT HS CODE:
2025-09-12 MEDUXG106644 TRITON STONE GROUP 26680.0 kg 400220.0 X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLES / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): / PO(S ): NET WEIGHT: , . KG WOODEN DE CLARATION: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT HS CODE:
2025-08-23 MEDUXG104664 DAL TILE CORP 26210.0 kg 847439.0 X ST CNTR WITH STONES SLABS AS FOLLOW S: , M YELLOW SANTA CECILIA CM PAC KAGES / SLABS DU-E: BR RUC: B R NCM: . . HS: INVOICE(S): / PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CAST
2025-08-09 MEDUXG086473 DAL TILE CORP 26160.0 kg 680293 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 BUNDLE / 47 SLABS YELLOW SANTA CECILIA 03CM- 296,924 M2 DU-E: 25BR0010771725 RUC: 5BR06 8801972000000 00000000000701409 NCM: 6802.93.90 HS: 680293 INVOICE(S): 126/2025 PO(S): 4503066804/3000929696 NET WEIGHT:
2025-08-09 MEDUXG087547 DAL TILE LLC 19865.0 kg 680293 1 X 20 ST CNTR WITH 37 STONES SLABS AS FOLLOWS: 6 PACKAGES / 37 SLABS 224,655 M2 YELLOW SANTA CECILIA 03 CM NCM: 6802.93.90 HS: 680293 INVOICE(S): 124/2025 PO(S): 4503063253/30009 29697 DUE: 25BR001102759-0 RUC:5BR0688019720000000 0000000003885225 NET WEI
2025-07-30 MEDUXG084247 DAL TILE CORP 19810.0 kg 680293 1 X 20 ST CNTR WITH 37 POLISHED GRANITE SLABSAS FOLLOWS: 6 PACKAGES / 37 SLABS YELLOW SAN TA CECILIA 3CM -226,706 M2 DU-E: 25BR0010701310 RUC: 5BR06880197200000000 000000003869225 NCM: 6802.93.90 HS: 680293 INVOICE(S): 121/2025 PO(S):4503048616/300092969
2025-07-27 MEDUXG087158 TRITON STONE GROUP 26670.0 kg 680293 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 BUNDLE / 47 SLABS STONE SLABSDU-E: 25BR0010799417 RUC: 5BR06880197200000000000000 000703183 NCM: 6802.93.90 HS: 680293 INVOICE(S): 116/2025 PO(S): 291048 NET WEIGHT: 26,320.000 KG WOODEN DECLARATION: TREATED
2025-07-27 MEDUXG087380 TRITON STONE GROUP 26610.0 kg 680293 1 X 20 ST CNTR WITH POLISHED STONES SLABS AS FOLLOWS: 8 BUNDLE / 49 SLABS STONE SLABSDU-E:25BR0010808882 RUC: 5BR068801972000000000000 00 000703793 NCM: 6802.93.90 HS: 680293 INVOICE(S): 117/2025 PO(S): 291047 NET WEIGHT: 26,210.000 KG WOODEN DECLARATION:
2025-07-22 SVFDAG00099282 PINNACLE COUNTERTOP SOLUTIONS 26760.0 kg 251622 STONE SLABS
2025-07-21 MEDUXG071715 TRITON STONE GROUP 26710.0 kg 680293 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 BUNDLE / 49 SLABS DU-E: 25BR0009870340RUC: 5BR06880197200000000000000 000639882 NCM: 6802.93.90 HS: 680293 INVOICE(S): 101/2025 PO(S): 291044 NET WEIGHT: 26,310.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT HS CODE:680293
2025-05-20 MAEU252401492 FABRICATORS STONE GROUP 23905.17 kg 680293 1 X 20 ST CNTR WITH STONES SLA BS AS FOLLOWS: 7 BUNDLE / 46 SLABS RUC: 5BR0688019720 0000000003597625 NCM: 6802.9 3.90, 6802.99.90, 6802.91.00 HS: 680293, 680299, 680291 INVOICE(S): 060/2025 PO(S): 16437/IR5093 NET WEIGHT: 23. 660,00 KGS WOODEN DECLARA TI
2025-04-30 AIRLGFB0012836 AVANI GRANITE AND MARBLE INC 21385.0 kg 680430 STONES SLABS
2025-04-30 AIRLGFB0012837 AVANI GRANITE AND MARBLE INC 21350.0 kg 251622 STONE SLABS
2025-04-29 MEDUXG031867 TRITON STONE GROUP 26950.0 kg 680293 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 BUNDLE / 50 SLABS DU-E: 25BR0005044535RUC: 5BR06880197200000000000000 000319785 NCM: 6802.93.90 HS: 680293 INVOICE(S): 056/2025 PO(S): 291043 NET WEIGHT: 26,440.000 KG WOODEN DECLARATION: TREATED AND CERTIFIE
2025-04-29 MEDUXG031859 TRITON STONE GROUP 26950.0 kg 680293 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 BUNDLES / 50 SLABS RUC: 5BR06880197200000000000000 002535025 NCM: 6802.93.90 HS: 680293 INVOICE(S): 053/2025 PO(S): 291045 NET WEIGHT: 26,670.000 KG SHIPPED ON BOARDFREIGHT COLLECT HS CODE:680293
2025-04-28 AIRLGFB0012873 AVANI GRANITE MARBLE INC 25780.0 kg 680430 STONES SLABS
2025-04-21 MEDUXG009848 TRITON STONE GROUP 26780.0 kg 680293 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 50 SLABS RUC: 5BR06880197200000000000000 002430425 NCM: 6802.93.90 HS: 680293INVOICE(S): 014/2025 PO(S): 291041 NET WEIGH T: 26,380.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED
2025-04-21 MEDUXG009855 TRITON STONE GROUP 26890.0 kg 680293 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 51 SLABS RUC: 5BR06880197200000000000000 002430625 NCM: 6802.93.90 HS: 680293INVOICE(S): 012/2025 PO(S): 291039 NET WEIGH T: 26,490.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED
2025-04-21 MEDUXG009863 TRITON STONE GROUP 26915.0 kg 680293 1 X 20 CONTAINING WITH STONES SLABS AS FOLLOWS: 7 PACKAGES / 49 SLABS RUC: 5BR06880197200000000000000 002430925 NCM: 6802.93.90 HS: 680293 INVOICE(S): 013/2025 PO(S): 291040 NET WEIGHT: 26,670.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED
2025-04-13 MEDUXG010408 DAL TILE CORP 19860.0 kg 680293 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 6 PACKAGES / 37 SLABS YELLOW SANTA CECILIA - 03CM - 230,361 M2 RUC: 5BR068801972000000000 00000 002425825 NCM: 6802.93.90 HS: 680293 INVOICE(S): 037/2025 PO(S): 4502923484/3000917405 NET WEIGHT:19560,000KG WOOD
2025-03-31 MEDUV6958635 DAL TILE CORP 20780.0 kg 680293 1 X 20 ST CNTR WITH 39 STONES SLABS AS FOLLOWS: 6 BUNDLE / 39 SLABS YELLOW SANTA CECILIA 03CM 244,194 M2 RUC: 5BR06880197200002309625 NCM: 6802.93.90 HS: 680293 INVOICE(S): 007/2025 PO(S): 4502811766 / 3000903287 NET WEIGHT: 20,570.000 KG WOODEN DECLARATI
2025-03-29 MEDUXG007149 DAL TILE CORP 20590.0 kg 680293 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 6 PACKAGES / 56 SLABS YELLOW SANTA CECILIA - 341,744 M2 RUC: 5BR06880197200000000000000 0 02356825 NCM: 6802.93.90 HS: 680293 INVOICE(S): 017/2025 PO(S): 4502847479 NET WEIGHT: 20,290.000 KG WOODEN DECLARATION:
2025-02-26 WTGFVIXORF258074 STONE BASYX 26575.0 kg 251622 STONE SLABS
2025-02-25 SVFDAG00097064 EVEREST STONE 27915.0 kg 251622 STONE SLABS
2025-02-25 SVFDAG00097065 EVEREST STONE 27345.0 kg 251622 STONE SLABS
2025-02-25 SVFDAG00097091 EVEREST STONE 27610.0 kg 251622 STONE SLABS
2025-02-25 SVFDAG00097090 EVEREST STONE 27935.0 kg 251622 STONE SLABS
2025-02-25 SVFDAG00097089 EVEREST STONE 27825.0 kg 251622 STONE SLABS
2025-01-11 MEDUV6937258 DAL TILE CORP 20400.0 kg 680293 1 X 20 ST CNTR WITH 38 STONES SLABS AS FOLLOWS: 6 BUNDLE / 38 SLABS YELLOW SANTA CECILIA 03CM 236,589 M2 RUC: 4BR068801972000002063024 NCM: 6802.93.90 HS: 680293 INVOICE(S): 184/2024 NET WEIGHT: 20,100.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OFSHIPPER DISTRITO DE ARACUI - CASTELO - ES CE P: 29360-000 BRAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAI D BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2025-01-07 MEDUV6915049 DAL TILE CORP 23485.0 kg 680293 1 X 20 ST CNTR WITH 45 STONES SLABS AS FOLLOWS: 7 BUNDLES / 45 SLABS YELLOW SANTA CECILIA STANDARD 03CM 163,8 M2 ALASKA WHITE EXTRA A 03CM 111,997 M2 RUC: 4BR06880197200000000000000 001975724 NCM: 6802.93.90 HS: 680293 INVOICE(S): 163/2024 PO(S): 4502748925 / 3000899488NET WEIGHT: 23,135.000 KG WOODEN DECLARATION : TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP:29360-000 BRAZIL CONTACT: LEONARDO RAMOS A LTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-12-22 MEDUV6915056 DAL TILE CORP 19430.0 kg 680293 1 X 20 ST CNTR WITH 54 STONES SLABS AS FOLLOWS: 6 BUNDLES / 54 SLABS YELLOW SANTA CECILIA STANDARD 02CM 324,669 M2 RUC: 4BR06880197200000000000000 001973524 NCM: 6802.93.90 HS: 680293 INVOICE(S): 162/2024 PO(S): 4502740606 / 3000899489 NET WEIGHT: 19,130.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINU ATION OF SHIPPER DISTRITO DE ARACUI - CASTELO- ES CEP: 29360-000 BRAZIL CONTACT: LEONAR DO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-12-18 AIRLGFB0012635 ANTIQUE MARBLE AND GRANITE INC 25910.0 kg 251622 STONE SLABS
2024-12-16 MEDUV6920569 TRITON STONE GROUP 26715.0 kg 680293 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 BUNDLES / 49 SLABS STONE SLABS RUC: 4BR06880197200000 000000000001983324 INVOICE(S): 181/2024 PO(S): 284622 NET WEIGHT: 26,315.000 KGSHIPPED ON BOARD FREIGHT COLLECT 68029390 HS CODE:680293
2024-12-02 SVFDAG00095968 ARCHITECTURAL SURFACES GROUP LLC 20895.0 kg 251622 STONE SLABS
2024-12-02 SVFDAG00095796 ARCHITECTURAL SURFACES GROUP LLC 21530.0 kg 251622 STONE SLABS
2024-12-02 MEDURJ720339 TRITON STONE GROUP 26410.0 kg 680293 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 BUNDLES / 48 SLABS STONE SLABSRUC: 4BR06880197200000000000000 001993724 HS: 680293INVOICE(S): 186/2024 PO(S): 284624 NET WEIGHT: 26,060.000 KG SHIPPED ON BOARDFREIGHT COLLECT 68029390HS CODE:680293
2024-12-02 MEDURJ720347 TRITON STONE GROUP 22510.0 kg 680293 PART LOT (ONE) 20 DB CNTR WITH POLISHED STON E SLABS, AS FOLLOWS: 07 BUNDLE(S)STONE SLABS NW: 22.160,000KGSRUC: 4BR068801972001990224 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 185/2024 PO#: 284623 QUANT. SLABS: 43 SLAB(S) WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68029390 HS CODE:680293
2024-11-20 SVFDAG00096074 PINNACLE COUNTERTOP SOLUTIONS 26680.0 kg 251622 STONE SLABS
2024-10-04 MEDUV6887727 DAL TILE CORP 25975.0 kg 680293 1 X 20 ST CNTR WITH 47 STONES SLABS AS FOLLOWS: 7 BUNDLE / 47 SLABS YELLOW SANTA CECILIA 03CM - 293,280 M2 RUC: 4BR06880197200000000000000 001747424 NCM: 6802.93.90 HS: 680293 INVOICE(S): 126/2024 PO(S): 4502669853 / 3000892699 NET WEIGHT: 25,625.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CE P: 29360-000 BRAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAI D BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-09-18 MEDUV6887800 DAL TILE CORP 19525.0 kg 680293 1 X 20 ST CNTR WITH 36 STONES SLABS AS FOLLOWS: 6 BUNDLES / 36 SLABS YELLOW SANTA CECILIA STANDARD 03CM 216,576 M2 RUC: 4BR06880197200000000000000 001747724 NCM: 6802.93.90 HS: 680293 INVOICE(S): 121/2024 PO(S): 4502674889 / 3000892697 NET WEIGHT: 19,225.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINU ATION OF SHIPPER DISTRITO DE ARACUI - CASTELO- ES CEP: 29360-000 BRAZIL CONTACT: LEONAR DO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-09-13 MEDUV6849487 DAL TILE CORP 19550.0 kg 680293 1 X 20 ST CNTR WITH 36 STONES SLABS AS FOLLOWS: 6 BUNDLES / 36 SLABS NEW VENETIAN GOLD STANDARD 03CM 221,236 M2 RUC: 4BR06880197200000000000000 001634924 NCM: 6802.93.90 HS: 680293INVOICE(S): 119/2024 PO(S): 4502625197 / 300 0887922 NET WEIGHT: 19,250.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATI ON OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP: 29360-000 BRAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMSCLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-08-26 MEDUV6842763 DAL TILE CORP 19600.0 kg 680293 1 X 20 ST CNTR WITH 36 STONES SLABS AS FOLLOWS: 6 BUNDLES / 36 SLABS YELLOW SANTA CECILIA STANDARD 3CM 225,828 M2 DU-E: 24BR000987280-7RUC: 4BR06880197200000000000000 000635771 NC M: 6802.93.90 HS: 680293 INVOICE(S): 087/2024PO(S): 4502648211 / 3000891339 NET WEIGHT: 1 9,300.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP: 29360-000 B RAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-08-26 MEDUV6839058 DAL TILE CORP 19795.0 kg 680293 1 X 20 ST CNTR WITH 36 STONES SLABS AS FOLLOWS: 6 BUNDLES / 36 SLABS YELLOW SANTA CECILIA STANDARD 03CM 227,700 M2 DU-E: 24BR0008851687RUC: 4BR06880197200000000000000 000569696 NC M: 6802.93.90 HS: 680293 INVOICE(S): 102/2024PO(S): 4502643993 / 3000889855 NET WEIGHT: 1 9,495.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP: 29360-000 B RAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-08-26 MEDUV6839090 DAL TILE CORP 19585.0 kg 680293 1 X 20 ST CNTR WITH 36 STONES SLABS AS FOLLOWS: 6 BUNDLES / 36 SLABS YELLOW SANTA CECILIA STANDARD 03CM 218,880 M2 DU-E: 24BR000942758 -7 RUC: 4BR06880197200000000000000 000606976 NCM: 6802.93.90 HS: 680293 INVOICE(S): 100/2024 PO(S): 4502617650 / 3000887919 NET WEIGHT : 19,285.000 KG WOODEN DECLARATION: TREATED A ND CERTIFIED === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP: 29360-000 BRAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5 528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BEPERFORMED AT PORT OF DISCHARGE SHIPMENT UNDE R DT SERVICE CONTRACT SERVICE CONTRACT NUMBER24-538WW 68029390 HS CODE:680293
2024-08-26 MEDUV6839108 DAL TILE CORP 19890.0 kg 680293 1 X 20 ST CNTR WITH 37 STONES SLABS AS FOLLOWS: 6 BUNDLES / 37 SLABS YELLOW SANTA CECILIA STANDARD 03CM 228,512 M2 DU-E: 24BR000943444-3 RUC: 4BR06880197200000000000000 000607361 NCM: 6802.93.90 HS: 680293 INVOICE(S): 099/2024 PO(S): 4502620748 / 3000887924 NET WEIGHT: 19,680.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRI TO DE ARACUI - CASTELO - ES CEP: 29360-000 BRAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DELBENE IN FLORENCE CUSTOMS CLEARANCE WILL BE P ERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-08-26 MEDUV6839454 DAL TILE CORP 19825.0 kg 680293 1 X 20 ST CNTR WITH 37 STONES SLABS AS FOLLOWS: 6 BUNDLES / 37 SLABS YELLOW SANTA CECILIA STANDARD 03CM 222,454 M2 DU-E: 24BR0008853450RUC: 4BR06880197200000000000000 000569804 NC M: 6802.93.90 HS: 680293 INVOICE(S): 103/2024PO(S): 4502657648 / 3000891205 NET WEIGHT: 1 9,525.000 KG SECOND NOTIFY: SAVINO DEL BENE U SA, INC 600 EAST DALLAS ROAD, SUITE 100 GRAPEVINE,TX 76051 - ATT: MARTHA BELETE PH:+18174810602 - FAX:+18174810621 EMAIL DALTILEDOCS=SAVINODELBENE. COM WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP: 29360-000BRAZIL CONTACT: LEONARDO RAMOS ALTOE PH: ( 5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-07-30 MEDUV6833648 DAL TILE CORP 25435.0 kg 680293 1 X 20 ST CNTR WITH 47 STONES SLABS AS FOLLOWS: 7 BUNDLE / 47 SLABS YELLOW SANTA CECILIA 03CM 292,998 M2 DU-E: 24BR0008341867 RUC: 4BR06880197200000000000000 000536909 NCM: 6802.93.90 HS: 680293 INVOICE(S): 092/2024 PO(S): 4502644160 / 3000889870 NET WEIGHT: 25,085.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP: 29360-000 BRAZIL CONT ACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED ATPORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
2024-07-20 MEDUV6834323 DAL TILE CORP 25925.0 kg 680293 1 X 20 ST CNTR WITH 49 STONES SLABS AS FOLLOWS: 8 BUNDLES / 49 SLABS YELLOW SANTA CECILIA STANDARD 03CM 138,856 M2 NEW VENETIAN GOLD S TANDARD 03CM 165,918 M2 DU-E: 24BR000885754-5RUC: 4BR06880197200000000000000 000570051 NC M: 6802.93.90 HS: 680293 INVOICE(S): 105/2024PO(S): 4502646638 / 3000889854 NET WEIGHT: 2 5,525.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP: 29360-000 B RAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24 -538WW 68029390 HS CODE:680293
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ROD FUED NEMER KM 07 S/N CORREGO D O SOSSEGO ARACUI
ROD FUED NEMER KM 07/COREGO DO SOS CASTELO ES 29360000 BRAZIL
ROD FUED NEMER S N KM 07 CASTELO ES 29745000 BR
ROD FUED NEMER S/N KM 07 CASTELO ES 29745000 BR
ROD FUED NEMER KM 07 S/N COREGO DO SOSSEGO
ROD FUED NEMER KM 07 S/N CORREGO D O SOSSEGO ARACUI
ROD FUED NEMER KM 07 CORREGO DO SO DISTRITO DE ARACUI CASTELO ES 2936
ROD FUED NEMER KM 07/COREGO DO SOS CASTELO ES 29360-000 BRAZIL
ROD FUED NEMER SN KM 07 CORREGO D ZONA RURAL DISTRITO DO ARACUI CAST CEP 29360000 PHONE 28 3542 6642
ROD FUED NEMER S N KM 07 CASTELO ES 29745000 BR
ROD FUED NEMER S/N KM 07 CORREGO DO SOSSEGO - CASTELO CASTELO BR
ROD FUED NEMER S N - KM 07 - CORR EGO DO SOSSEGO ZONA RURAL ARACUI - CASTELO 29 360-00 BR
ROD FUED NEMER KM 07 S N CORREGO DO SOSSEGO ARACUI ESPIRITO SANTO BRAZIL 29360000
ROD FUED NEMER KM 07 S/N - COREGO DO SOSSEGO
ROD FUED NEMER KM 07 S/N CORREGO PHONE: 28 35426642 MAIL: NFE@YELLOWSTONE COM BR
ROD FUED NEMER S N - KM 07 - CORR ARACUI - CASTELO 29 360-00 BR
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