|
1
|
ITGB5475216
|
MARBLE GRANITE
|
DALTILE CORPORATION
|
IMARF INDUSTRIA DE GRANITOS DO CEAR
|
2026-07-18
|
Brazil
|
21700 Kgs
|
8 PKG
|
|
2
|
ITGB5475047
|
MARBLE GRANITE
|
DALTILE CORPORATION
|
THOR GRANITOS E MARMORES LTDA
|
2026-07-14
|
Brazil
|
19422 Kgs
|
7 PKG
|
|
3
|
ITGB5475712
|
MARBLE GRANITE
|
DALTILE CORPORATION
|
THOR GRANITOS E MARMORES LTDA
|
2026-07-12
|
Panama
|
25788 Kgs
|
9 PKG
|
|
4
|
ITGB5475416
|
MARBLE GRANITE
|
DALTILE CORPORATION
|
THOR GRANITOS E MARMORES LTDA
|
2026-07-12
|
Brazil
|
18515 Kgs
|
7 PKG
|
|
5
|
ITGB5475333
|
MARBLE GRANITE
|
DALTILE CORPORATION
|
THOR GRANITOS E MARMORES LTDA
|
2026-07-12
|
Brazil
|
6711 Kgs
|
6 PKG
|
|
6
|
SDBJAW00620692
|
MARBLE TILES
|
DALTILE LLC
|
SHANGHAI SHINEPORTS
|
2026-07-02
|
China
|
19450 Kgs
|
22 CTN
|
|
7
|
ITGB5475062
|
MARBLE GRANITE
|
DALTILE CORPORATION
|
IMARF INDUSTRIA DE GRANITOS DO CEAR
|
2026-06-28
|
Brazil
|
19180 Kgs
|
7 PKG
|
|
8
|
ITGB5474287
|
MARBLE GRANITE
|
DALTILE CORPORATION
|
THOR GRANITOS E MARMORES LTDA
|
2026-06-28
|
Brazil
|
19790 Kgs
|
7 PKG
|
|
9
|
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
|
DAL TILE CORPORATION
|
SAVINO DEL BENE DO BRASIL LTDA
|
2026-06-24
|
Colombia
|
27553 Kgs
|
12 PKG
|
|
10
|
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
|