|
1
|
ITGB5475712
|
MARBLE GRANITE
|
DALTILE CORPORATION
|
THOR GRANITOS E MARMORES LTDA
|
2026-07-12
|
Panama
|
25788 Kgs
|
9 PKG
|
|
2
|
ITGB5475416
|
MARBLE GRANITE
|
DALTILE CORPORATION
|
THOR GRANITOS E MARMORES LTDA
|
2026-07-12
|
Brazil
|
18515 Kgs
|
7 PKG
|
|
3
|
ITGB5475333
|
MARBLE GRANITE
|
DALTILE CORPORATION
|
THOR GRANITOS E MARMORES LTDA
|
2026-07-12
|
Brazil
|
6711 Kgs
|
6 PKG
|
|
4
|
SDBJAW00620692
|
MARBLE TILES
|
DALTILE LLC
|
SHANGHAI SHINEPORTS
|
2026-07-02
|
China
|
19450 Kgs
|
22 CTN
|
|
5
|
ITGB5475062
|
MARBLE GRANITE
|
DALTILE CORPORATION
|
IMARF INDUSTRIA DE GRANITOS DO CEAR
|
2026-06-28
|
Brazil
|
19180 Kgs
|
7 PKG
|
|
6
|
ITGB5474287
|
MARBLE GRANITE
|
DALTILE CORPORATION
|
THOR GRANITOS E MARMORES LTDA
|
2026-06-28
|
Brazil
|
19790 Kgs
|
7 PKG
|
|
7
|
CMDUSSZ1779243
|
680293 (HS) NCM:68029390 ONE 20 DRY BOX CONTAINER OF THE SLABS/TILES OF BRAZILIAN STONES. PO XXXXXXXXXX / 3000955890 POLISHED GRANITE SLABS/TILES, 08 BUNDLES AND 04 BOXES / 304,644 M2 / NCM: 68029390 RUC 6BR324765252034969 WOODEN PACKAGE : TREATED AND CERTIFIED 'FREIGHT PAYABLE ELSEWHERE IN XXXXXXX BY SDB XXXXXXXXXX.NET WEIGHT: 24.872,800 KGS TOTAL SLABS 49 TOTAL TILES 20 OCEAN FREIGHT PAID BY XXXXXXXXXXXXXXXXXX XXXXCUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DALTILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX RUC:6BR324765252034969 FREIGHT AS PER AGREEMENT CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY XXXXXXX. 2ND XXXXXXXXXXXXX DEL BENE XXX, INC XXXXXXXXX0602 EMAIL DALTILEDOCS SAVINODELBENE.COM
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DAL TILE CORPORATION
|
SAVINO DEL BENE DO BRASIL LTDA
|
2026-06-24
|
Colombia
|
27553 Kgs
|
12 PKG
|
|
8
|
CMDUSSZ1780797
|
FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20' DV CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: 07 BUNDLE(S), POLISHED UBATUBA GREEN FIRST 3CM - 302,445M2 47 SLABS INVOICE: 0024/2026 PO XXXXXXXXXX SHIPMENT NUMBER: 3000959623 RUC 6BR055746662000 BORCHARDT002426NET WEIGHT: 25.939,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CEP. 29737000 // XXXXXX CONTACT: XXXXXXPH: (5527) 37325048 E-MAIL:DOC.EXPORT MBORCHARDT.COM.BR SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX RUC:6BR055746662000BORCHARDT002426CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY XXXXXXX. 2ND XXXXXXXXXXXXX DEL BENE XXX, INC XXXXXXXXX0602 EMAIL DALTILEDOCS SAVINODELBENE.COM
|
DAL TILE CORPORATION
|
SAVINO DEL BENE DO BRASIL LTDA
|
2026-06-24
|
Colombia
|
28489 Kgs
|
7 PKG
|
|
9
|
CMDUSSZ1779967
|
BRAZIL, ES, CACHOEIRO DE ITAPEMIRIM 680293 (HS) NCM:68029990 NCM:68029390 (ONE) 20' DV CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS:, 06 BUNDLE(S) AND 05 BOXE(S) TAHITIAN CREAM POLISHED 3CM - 91,958M2 BLACK MIST HONED 3CM - 90,611M2 TAHITIAN CREAM POLISHED 2CM - 56,457M2 BOX WITH - 10.000 SAMPLESTAHITIAN CREAM (3'X3') - 58,000M2 BOX WITH SAMPLE - 1,000M2 38 SLABS INVOICE: 0608/26 PO XXXXXXXXXX SHIPMENT NUMBER: 3000955408 RUC 6BR01184095200000MGA60826NET WEIGHT: 22.402,00 NCM: 6802.99.90 / 6802.93.90 HS CODE: 6802.99 / 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER ZIP: 29321-980 PH /FAX: 55 028 3524 1148OCEAN FREIGHT PAID BY XXXXXXXXXXXXXXX IN XXXXCUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBERXXXXXXX RUC:6BR01184095200000MGA60826 FREIGHT AS PER AGREEMENT CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY XXXXXXX. 2ND XXXXXXXXXXXXX DEL BENE XXX, INC XXXXXXXXXDALTILEDOCS SAVINODELBENE.COM
|
DAL TILE CORPORATION
|
SAVINO DEL BENE DO BRASIL LTDA ON
|
2026-06-24
|
Colombia
|
24902 Kgs
|
11 PKG
|
|
10
|
CMDUSSZ1780202
|
680293 (HS) NCM:68029390 01X20' DRY BOX CONTAINING: 47 POLISHED GRANITE SLABS THICK 03CM, AS FOLLOW 07 BUNDLES AND 01 BOX 300,142 M2 SLAB GRANITE, ISTANBUL POLISHED, THICK 03CM SAMPLE GRANITE ISTANBUL POLISHED, 20 PC 03CM COMMERCIAL INVOICE: 006620-2026 PO XXXXXXXXXX SHIPMENT: 3000957669 NCM: 6802.93.90NALADI: 68029300 QUANT. NF: 08 NET WEIGHT: 24.366,036 KG TARE: 2.100,00 RUC 6BR6480747220066202026 WOODEN PACKING: TREATED AND CERTIFIED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPH: (5527) 2124-3900 OCEAN FREIGHT PAID BY XXXXXXXXXXXXXXXXXX XXXXCUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACTSERVICE CONTRACT NUMBER XXXXXXX RUC:6BR6480747220066202026 FREIGHT AS PER AGREEMENT CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. 2ND XXXXXXXXXXXXX DEL BENE XXX, INC XXXXXXXXX0602 EMAIL DALTILEDOCS SAVINODELBENE.COM
|
DAL TILE CORPORATION
|
SAVINO DEL BENE DO BRASIL LTDA ON
|
2026-06-24
|
Colombia
|
26851 Kgs
|
8 PKG
|