Cafelandia Extracao De Granitos Ltd

Name: Cafelandia Extracao De Granitos Ltd | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Cafelandia Extracao De Granitos Ltd, a supplier based in Brazil. See their past imports and exports, including shipments to Dal Tile Corporation in Dallas, Texas.

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Total Shipments

1,083

Trading Partners

Top Partner

DAL TILE CORPORATION (391)

Ports

Top Port

Norfolk, Virginia

Contact Info

Cafelandia Extracao De Granitos Ltd

Rod. Rod. Es 080, S/n - Polo Indust Barra De Sao Francisco Es 29800000

Cafelandia Extracao De Granitos Ltd Records

Get a complete supplier history

Updated: 2026-06-08

Total shipments from 2006-11-01 to 2026-06-09

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Norfolk, Virginia
Houston, Texas
Savannah, Georgia
Port Everglades, Florida
New York/Newark Area, Newark, New Jersey

Total shipments from 2006-11-01 to 2026-06-09

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUXG234719	(ONE) 20' DB CNTR WITH STONE SLABS, AS FOLLOWS: 09 PACKAGES = 08 BUNDLES + 01 BOX 48 POLISHED GRANITE SLABS 3CM FOR WHOLESALE 01 BOX WITH 25 PIECES OF GRANITE FOR SAMPLES 2CM NCM: 68029390 - HTS: 680293 QUANT. PIECES: 73 PIECES(S) NET WEIGHT: 25.243,00 KG INVOICE: 2748/2026 PO NUMBER: XXXXXXXXX SHIPMENT NUMBER: 30, 00955543 RUC 6BR05008188227482026 QTY NF: 9 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER XXXXXXXXXXX CEP:29800000 CONTACT: XXXXXXXX PH: (5527) 3756-2003 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 XXXXXXXX68029390 HS CODE:680293	DAL TILE CORPORATION (391)	CAFELANDIA EXTRACAO DE GRANITOS LTD	2026-06-08	Bahamas	25763 Kgs	9 PKG
2	MEDUXG222318	(ONE) 20' DB CNTR WITH STONE SLABS, AS FOLLOWS: 09 PACKAGES = 08 BUNDLES + 01 BOX 48 POLISHED GRANITE SLABS 3CM FOR WHOLE SALE 01 BOX WITH 25 PIECES OF GRANITE FOR SAMPLES 2CM NCM: 68029390 - HTS: 680293 QUANT. PIECES: 73 PIECES(S) NET WEIGHT: 25.326,00 KG INVOICE: 2699/2026 PO NUMBER: XXXXXXXXXX SHIPMENT NUMBER:, 3000953732 QTY NF: 9 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC 6BR05008188226992026 === CONTINUATION OF SHIPPER ES - XXXXXX CEP:29800000 CONTACT: XXXXXXXX PH: (5527) 3756-2003 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 XXXXXXXW 68029390 HS CODE:680293	DAL TILE CORPORATION (391)	CAFELANDIA EXTRACAO DE GRANITOS LTD	2026-06-08	Bahamas	25846 Kgs	9 PKG
3	MEDUXG225295	(ONE) 20' DB CNTR WITH STONE SLABS, AS FOLLOWS: 06 PACKAGES = 05 BUNDLES + 01 BOX 33 POLISHED GRANITE SLABS 3CM FOR WHOLESALE 01 BOX WITH 25 PIECES OF GRANITE FOR SAMPLES 2CM NCM: 68029390 - HTS: 680293 QUANT. PIECES: 34 PIECES(S) NET WEIGHT: 18.797,00 KG INVOICE: 2732/2026 RUC: 6BR05008188227322026 PO NUMBER: 450, 3310197 SHIPMENT NUMBER: 3000954775 QTY NF: 6 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - XXXXXX CEP:29800000 CONTACT: XXXXXXXX PH: (5527) 3756-2003 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 XXXXXXXW 68029390 HS CODE:680293	DAL TILE CORPORATION (391)	CAFELANDIA EXTRACAO DE GRANITOS LTD	2026-06-07	Brazil	19122 Kgs	6 PKG
4	MEDUXG220734	(ONE) 20' DB CNTR WITH STONE SLABS, AS FOLLOWS: 06 PACKAGES = 05 BUNDLES + 01 BOX 33 POLISHED GRANITE SLABS 3CM FOR WHOLESALE 01 BOX WITH 25 PIECES OF GRANITE FOR SAMPLES 2CM NCM: 68029390 - HTS: 680293 QUANT. PIECES: 58 PIECES(S) NET WEIGHT: 17.877,00 KG INVOICE: 2720/2026 PO NUMBER: XXXXXXXXXX SHIPMENT NUMBER: 3, 000954777 QTY NF: 9 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC 6BR05008188227202026 === CONTINUATION OF SHIPPER ES - XXXXXX CEP:29800000 CONTACT: XXXXXXXX PH: (5527) 3756-2003 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 XXXXXXXX 68029390 HS CODE:680293	DAL TILE CORPORATION (391)	CAFELANDIA EXTRACAO DE GRANITOS LTD	2026-06-07	Brazil	18202 Kgs	6 PKG
5	MEDUXG227549	(ONE) 20' DB CNTR WITH STONE SLABS, AS FOLLOWS: 08 PACKAGES = 07 BUNDLES + 01 BOX 47 POLISHED GRANITE SLABS 3CM FOR WHOLESALE 01 BOX WITH 30 PIECES OF GRANITE FOR SAMPLES 2CM NCM: 68029390 - HTS: 680293 QUANT. PIECES: 48 PIECES(S) NET WEIGHT: 24.302,00 KG INVOICE: 2738/2026 RUC: 6BR05008188227382026 PO NUMBER: 450, 3311337 SHIPMENT NUMBER: 3000954776 QTY NF: 8 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - XXXXXX CEP:29800000 CONTACT: XXXXXXXX PH: (5527) 3756-2003 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 XXXXXXXW 68029390 HS CODE:680293	DAL TILE CORPORATION (391)	CAFELANDIA EXTRACAO DE GRANITOS LTD	2026-06-06	Bahamas	24757 Kgs	8 PKG
6	LUIQIMP12460	101 POLISHED STONESSLABS 3CM 25 SAMPLES 2CM	SW IMPORTS LLC	CAFELANDIA EXTRACAO DE GRANITOS	2026-06-03	Spain	52356 Kgs	18 BDL
7	MEDUXG216690	(ONE) 20' DB CNTR WITH STONE SLABS, AS FOLLOWS: 08 PACKAGES = 07 BUNDLES + 01 BOX 43 POLISHED GRANITE SLABS 3CM FOR WHOLESALE 01 BOX WITH 25 PIECES OF GRANITE FOR SAMPLES 2CM NCM: 68029390 - HTS: 680293 QUANT. PIECES: 68 PIECES(S) NET WEIGHT: 23.006,00 KG INVOICE: 2702/2026 RUC 6BR05008188227022026 PO NUMBER: XXXX, 300086 SHIPMENT NUMBER: 3000953735 QTY NF: 8 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - XXXXXX CEP:29800000 CONTACT: XXXXXXXX PH: (5527) 3756-2003 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 XXXXXXXX 68029390 HS CODE:680293	DAL TILE CORPORATION (391)	CAFELANDIA EXTRACAO DE GRANITOS LTD	2026-05-28	Panama	23461 Kgs	8 PKG
8	MEDUXG216682	(ONE) 20' DB CNTR WITH STONE SLABS, AS FOLLOWS: 07 PACKAGES = 06 BUNDLES + 01 BOX 42 POLISHED GRANITE SLABS 3CM FOR WHOLESALE 01 BOX WITH 25 PIECES OF GRANITE FOR SAMPLES 2CM NCM: 68029390 - HTS: 680293 QUANT. PIECES: 67 PIECES(S) NET WEIGHT: 22.336,00 KG INVOICE: 2700/2026 PO NUMBER: XXXXXXXXXX SHIPMENT NUMBER: 3, 000954779 RUC: 6BR05008188227002026 QTY NF: 7 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - XXXXXX CEP:29800000 CONTACT: XXXXXXXX PH: (5527) 3756-2003 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 XXXXXXXW 68029390 HS CODE:680293	DAL TILE CORPORATION (391)	CAFELANDIA EXTRACAO DE GRANITOS LTD	2026-05-28	Panama	22726 Kgs	7 PKG
9	MEDUXG227572	(ONE) 20' DB CNTR WITH STONE SLABS, AS FOLLOWS: 07 PACKAGES = 06 BUNDLES + 01 BOX 38 POLISHED GRANITE SLABS 3CM FOR WHOLESALE 01 BOX WITH 25 PIECES OF GRANITE FOR SAMPLES 2CM NCM: 68029390 - HTS: 680293 QUANT. PIECES: 39 PIECES(S) NET WEIGHT: 19.240,00 KG INVOICE: 2731/2026 PO NUMBER: XXXXXXXXXX SHIPMENT NUMBER: 3, 000954778 RUC 6BR05008188227312026 QTY NF: 7 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - XXXXXX CEP:29800000 CONTACT: XXXXXXXX PH: (5527) 3756-2003 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 XXXXXXXX 68029390 HS CODE:680293	DAL TILE CORPORATION (391)	CAFELANDIA EXTRACAO DE GRANITOS LTD	2026-05-27	Brazil	19630 Kgs	7 PKG
10	MEDUXG211709	(ONE) 20' DB CNTR WITH STONE SLABS, AS FOLLOWS: 08 PACKAGES = 07 BUNDLES + 01 BOX 48 POLISHED GRANITE SLABS 3CM FOR WHOLESALE 01 BOX WITH 25 PIECES OF GRANITE FOR SAMPLES 2CM NCM: 68029390 - HTS: 680293 QUANT. PIECES: 73 PIECES(S) NET WEIGHT: 24.789,00 KG INVOICE: 2695/2026 RUC 6BR05008188226952026 PO NUMBER: XXXX, 253822 SHIPMENT NUMBER: 3000950388 QTY NF: 8 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - XXXXXX CEP:29800000 CONTACT: XXXXXXXX PH: (5527) 3756-2003 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 XXXXXXXX 68029390 HS CODE:680293	DAL TILE CORPORATION (391)	CAFELANDIA EXTRACAO DE GRANITOS LTD	2026-05-18	Brazil	25244 Kgs	8 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DAL TILE CORPORATION (391)	Savannah, Georgia	2026-06-08	288	6143226 Kgs
2	M.S.INTERNATIONALINC	New York/Newark Area, Newark, New Jersey	2024-04-21	110	2349089 Kgs
3	FRANCESCHI MARBLE AND GRANITE INC	Port Everglades, Florida	2022-09-07	99	2593417 Kgs
4	UNIVERSAL GRANITE & MARBLE INC	New York, New York	2025-06-30	65	1353502 Kgs
5	TRITON STONE GROUP OF NEW ORLEANS	Norfolk, Virginia	2025-12-09	55	1452771 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Cafelandia Extracao De Granitos Ltd

Bill of Lading MEDUXG234719

Arrival Date: 2026-06-08

Container Number: LYGU3112753

Cargo #1
Description (ONE) 20' DB CNTR WITH STONE SLABS, AS FOLLOW S: 09 PACKAGES = 08 BUNDLES + 01 BOX 48 POLIS HED GRANITE SLABS 3CM FOR WHOLESALE 01 BOX WI TH 25 PIECES OF GRANITE FOR SAMPLES 2CM NCM: 68029390 - HTS: 680293 QUANT. PIECES: 73 PIEC ES(S) NET WEIGHT: 25.243,00 KG INVOICE: 2748/ 2026 PO NUMBER: XXXXXXXXX SHIPMENT NUMBER: 30 00955543 RUC 6BR05008188227482026 QTY NF: 9 W OODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER XXXXXXXXXXX CEP:2980 0000 CONTACT: XXXXXXXX PH: (5527) 3756-2003 O CEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORE NCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PO RT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVI CE CONTRACT SERVICE CONTRACT NUMBER XXXXXXXX 68029390 HS CODE:680293
Keywords hed granite slabs	HS-Code HS CODE 6802 9300	Piece Count 9

Length 240	Height 102
Width 96	Load Status Loaded
Seal FJ25243848	Equipment Description CN
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers CAFELANDIA/ BRAZIL SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME SAME SAME SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port FREEPORT, GRAND BAHAMA I
Voyage Number 623A	Country of Origin BRAZIL
Vessel Name VERTOM THEA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUXG234719	Weight (LB/KG) 56807.415 / 25763
Quantity 9 PKG	Container Count 1
Place of Receipt VITORIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 8 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill