Dal Tile Corporation (391)

Name: Dal Tile Corporation (391) | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Dal Tile Corporation (391).

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Total Shipments

63,640

Trading Partners

Top Partner

N/A

Ports

Top Port

La Spezia

Contact Info

Dal Tile Corporation (391)

Dal Tile Tax Id Is 16 057718000 7834 C F Hawn Frwy Dallas, Tx 75217 Attn: International Transportation

Dal Tile Corporation (391) Records

Get a complete importer history

Updated: 2026-06-08

Total shipments from 2006-11-01 to 2026-06-08

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

La Spezia
Livorno
Genova
South Riding Point
Singapore

Total shipments from 2006-11-01 to 2026-06-08

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUSSZ1755457	680293 (HS) NCM:68029390 01 X 20' CONTAINER DRY BOX, WITH: 07 BUNDLES CONTAINING 44 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS:, STONE SLABS - 271,03 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 // NALADI: 680293 PO XXXXXXXXXX SHIP 3000951926 NET WEIGHT: 22.644,00 KG INVOICE: 2778/26QTD NF: 08 RUC: 6BR253177392277826 WOODEN PACKAGE - TREATED AND CERTIFIED ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS'' SHIPPER CONTINUATION PHONE: (21) 98765-8081 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN XXXXXXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DALTILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX XXXXXXXXXXXXXXXXXXXXXX FREIGHT AS PER AGREEMENT CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY XXXXXXX 2ND XXXXXXXXXXXXXXXXXXXXXX XXX, INC XXXXXXXXXDALTILEDOCS SAVINODELBENE.COM	DAL TILE CORPORATION	SAVINO DEL BENE DO BRASIL LTDA	2026-06-08	China	25106 Kgs	8 PKG
2	CMDUSSZ1746669	VAS DETAILS: GUA CVS 12K -SERENITY CARGO VALUE 1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 6802990050 (HS) NCM:68029990 01 CNTR DRY 20' WITH:, 07 BUNDLES OF PERLA ELEGANCE POLISHED - 03CM 01 BOX OF SAMPLES OF PERLA ELEGANCE PO XXXXXXXXXX 3000952434 WOODEN PACKAGE: TREATED ANDCERTIFIED RUC 6BR169485002000 00000000000000264217 NET WEIGHT: 22.747,23 GROSS WEIGHT: 22.977,00 NCM 68029990 HS CODE 6802990050 MRUC: 6BR082258572SSZ1746669RUC:6BR082258572SSZ1746669 2ND XXXXXXXXXXXXXXXXXXX DAL-TILE TAX ID IS 16-057718000 XXXXXXXXXXXXXXXXXX DALLAS, TX 75ATTN: CUSTOM COMPLIANCE US WARNING BL FREIGHTED	DAL TILE LLC	INTERGLOBO DO BRASIL LOGISTICA INTE	2026-06-08	China	25077 Kgs	8 PKG
3	MEDUFT534148	01X 20 CONTAINER DRY BOX: 06 CRATES WITH 34 QUARTZITE SLABS 01 BOX OF SAMPLES INVOICE: TH-0270/26 XXXXXXXXXXXXXXXXXXXXXXXXXX SHIPMENT NUMBER: 3000955892 NALADI/SH/HTS CODE: 680299 NCM: 6802.99.90 RUC: 6BR310233022027026 WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN A, CCORDANCE WITH USDA AS DECLARED BY SHIPPER. MRUC: 6BR082258572EBKG16576274 68029990 HS CODE:680299	DAL TILE CORPORATION	THOR GRANITOS E MARMORES LTDA	2026-06-08	Brazil	19600 Kgs	7 PKG
4	CMDUGEN2002182	FREIGHT PREPAID 10 PACKAGES CHROMIUM ORES, CONCENTRATES - HS CODE 261000 XXXXXXXXXXXXXX TO XXXXXXXX FAYETTE COMSIGNEE PO: XXXXXXXXXX-00060 SERVICE CONTRACT XXXXXXXXXXXX 24-0879 CONSIGNEE PO: XXXXXXXXXX-00060, SDB REF 491035518 SERVICE CONTRACT XXXXXXXX NO. 24-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXATTN. CUSTOM COMPLIANCE . XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX	DAL TILE CORPORATION	SAVINO DEL BENE SPA, ON BEHALF OF	2026-06-08	Italy	22360 Kgs	10 PKG
5	CMDUGEN2005857B	FREIGHT PREPAID 20 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXXXXXXXX TO DAL TILE SAVANNAH CONSIGNEE PO: XXXXXXXXXX SERVICE CONTRACT XXX TILE 25-0879 THIS IS A PART LOAD CNTR: GEN2005857A+GEN2005, CONSIGNEE PO: XXXXXXXXXX SDB REF 491035731 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE'S CARE SERVICE CONTRACT XXX TILE NO.25-0879 BULLET 1TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN2005GEN2005857B	DAL TILE CORPORATION	SAVINO DEL BENE SPA, ON BEHALF OF	2026-06-08	Italy	5199 Kgs	20 PKG
6	CMDUGEN2005857A	FREIGHT PREPAID 80 PACKAGES CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO XXX TILE XXXXXXXX CONSIGNEE PO: XXXXXXXXXX SERVICE CONTRACT DAL TILE XXX 25-0879 PART LOAD CNTR: GEN2005857A+GEN2005857B, CONSIGNEE PO: XXXXXXXXXX SDB REF 491035731 CHASSIS AT CNEE'S CARE SERVICE CONTRACT XXX TILE NO. 23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN2005GEN2005857B	DAL TILE CORPORATION	SAVINO DEL BENE SPA, ON BEHALF OF	2026-06-08	Italy	8660 Kgs	80 PKG
7	MEDUVG684313	XXXXXXX SLABS SHIPMENT UNDER DAL TILE SERVICE CONTRACT XXXXXXXX	DAL TILE CORPORATION	GRANITOS DE ATIOS, S.A.	2026-06-08	Portugal	20580 Kgs	8 PKG
8	ITGB5473704	MARBLE GRANITE	DALTILE CORPORATION	THOR GRANITOS E MARMORES LTDA	2026-06-08	Brazil	19857 Kgs	7 PKG
9	MEDURL711054	CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE XXX LEANDRO CONSIGNEE PO: XXXXXXXX37 AMS AT SAVINO DEL BENE'S CARE SERVICE CONTRACT SAVINO DEL BENE CONSIGNEE PO: XXXXXXXXXX	DAL TILE CORPORATION	SAVINO DEL BENE SPA	2026-06-08	Italy	10200 Kgs	120 PKG
10	ITGB5474474	MARBLE GRANITE	DALTILE CORPORATION	IMARF INDUSTRIA DE GRANITOS DO CEAR	2026-06-08	Brazil	18192 Kgs	7 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	STARBUCKS COFFEE COMPANY 2401 UTAH	SAN PEDRO, CA	2008-02-04	5	54217 Kgs
2	DAL TILE CORPORATION (391)	Houston, Texas	2024-07-16	3	65584 Kgs
3	ELEVENCONSTRUCTION	Charlotte Amalie, Virgin Islands	2026-06-02	1	109 Kgs
4	N/A	Christiansted, Virgin Islands	2026-05-31	1	220 Kgs
5	DUTY FREE CARIBBEAN	West Palm Beach, Florida	2025-09-01	1	4542 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Singapore	2026-06-07	14563	295118494
2	SAVINO DEL BENE SPA	Italy	2026-06-08	4146	85913701
3	POKARNA ENGINEERED STONE LIMITED	Singapore	2026-06-06	1939	40826867
4	MARAZZI GROUP SRL	Italy	2024-10-31	1736	34528817
5	INTERNAATIONAL STONES INDIA PVT LTD	Singapore	2026-06-06	1657	34868044

More data available to paid subscribers

Sample Shipment From Dal Tile Corporation (391)

Bill of Lading CMDUSSZ1755457

Arrival Date: 2026-06-08

Container Number: TGBU2583319

Cargo #1
Description 680293 (HS) NCM:68029390 01 X 20' CONTAINER DRY BOX, WITH: 07 BUNDLES CONTAINING 44 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 271,03 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 // NALADI: 680293 PO XXXXXXXXXX SHIP 3000951926 NET WEIGHT: 22.644,00 KG INVOICE: 2778/26 QTD NF: 08 RUC: 6BR253177392277826 WOODEN PACKAGE - TREATED AND CERTIFIED ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS'' SHIPPER CONTINUATION PHONE: (21) 98765-8081 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN XXXXXXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX XXXXXXXXXXXXXXXXXXXXXX FREIGHT AS PER AGREEMENT CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY XXXXXXX 2ND XXXXXXXXXXXXXXXXXXXXXX XXX, INC XXXXXXXXX DALTILEDOCS SAVINODELBENE.COM
Keywords stone	HS-Code DATA UNAVAILABLE	Piece Count 8

Length 240	Height 102
Width 96	Load Status Loaded
Seal K0974918	Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers PREMIER / BRASIL

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SHANG HAI
Voyage Number 0TNIK	Country of Origin CHINA
Vessel Name CMA CGM ARKANSAS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1755457	Weight (LB/KG) 55358.73 / 25106
Quantity 8 PKG	Container Count 1
Place of Receipt VITORIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill