Savino Del Bene Do Brasil Ltda On

Name: Savino Del Bene Do Brasil Ltda On | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Savino Del Bene Do Brasil Ltda On, a supplier based in Brazil.

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Total Shipments

352

Trading Partners

Top Partner

DAL TILE CORPORATION (391)

Ports

Top Port

New York, New York

Contact Info

Savino Del Bene Do Brasil Ltda On

Behalf Of Pba Servicos E Comercio De Pedras Ornamentais Ltda Rod Governador Mario Covas, 24.607,

Savino Del Bene Do Brasil Ltda On Records

Get a complete supplier history

Updated: 2026-06-05

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

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York, New York
Houston, Texas
Savannah, Georgia
Port Everglades, Florida
Los Angeles, California

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

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	CMDUSSZ1771912	XXXXXX - SERRA - ES - BRAZIL 680293 (HS) NCM:68029390 NCM:68029990 1 X 20 ST CNTR WITH 38 STONES SLABS AS FOLLOWS: SQFT 903,772 - ASHEN, WHITE 03CM SQFT 481,809 - ASHEN WHITE 03CM SQFT 1.239,889 - BELLAGIO 03CM 8 PACKAGE / 38 SLABS DU-E: 26BR0006583170 RUC: 6BR07214630200000000000000000613214 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INVOICE(S): 26644 PO(S): 4503340939/3000956624 NET WEIGHT: 18966.000 KG OCEAN FREIGHT PAID BY XXXXXXXXXXXXXXX IN FLORCUSTOMS CLEARANCE WILL BEPERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX CONTINUATION SHIPPERPHONE: XXXXXXXXXXXXXXX XXXXXXXXXXXXXX MAIL: ADM PBASTONES.COM.BR RUC:6BR07214630200000000000000000613214 DUE:26BR000658317-0 FREIGHT AS PER AGREEMENT CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY XXXXXXX. 2ND NOTIFY:SAVINO DEL BENE XXX, INC LAS COLINHIGHLANDS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXDALTILEDOCS SAVINODELBENE.COM	DAL TILE CORPORATION (391)	SAVINO DEL BENE DO BRASIL LTDA ON	2026-06-05	Colombia	21566 Kgs	8 PKG
2	CMDUSSZ1776289	680293 (HS) NCM:68029390 01X20' DRY BOX CONTAINING: 39 GRANITE POLISHED SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 249,029 M2 SLAB GRANITE, ISTANBUL (ZERMATT)POLISHED, THICK 03CM SAMPLE GRANITE ISTANBUL (ZERMATT) POLISHED, 20 PC 03CM COMMERCIAL INVOICE: 006602-2026 PO XXXXXXXXXX SHIPMENT: 3000954822NCM: 6802.93.90 NALADI: 68029300 QUANT. NF: 07 NET WEIGHT: 19.182,000 KG TARE: 2.200,00 RUC 6BR6480747220066022026 WOODEN PACKING: TREATED AND CERTIFIED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPH: (5527) 2124-3900 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 RUC:6BR6480747220066022026 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 (391)	SAVINO DEL BENE DO BRASIL LTDA ON	2026-06-05	Colombia	21712 Kgs	7 PKG
3	CMDUSSZ1771733	680293 (HS) NCM:68029390 01X20' DRY BOX CONTAINING: 38 POLISHED SLABS THICK 03CM, AS FOLLOW 07 BUNDLES AND 01 BOX 140,298 M2 SLAB GRANITE, ZURICH POLISHED, THICK 03CM 104,050 M2 SLAB GRANITE ISTANBUL POLISHED, THICK 03CM SAMPLE GRANITE ISTANBUL POL, 20 PC 03CM SAMPLE GRANITE ZURICH POL, 20 PC 03CM COMMERCIAL INVOICE:006593-2026 PO XXXXXXXXXX SHIPMENT: 3000954816 NCM: 6802.93.90 NALADI: 68029300 QUANT. NF: 08 NET WEIGHT: 18.657,287 KG TARE: 2.100,00RUC 6BR6480747220065932026 WOODEN PACKING: TREATED AND CERTIFIED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPH: (5527) 2124-3900 OCEAN FREIGHT PAID BY XXXXXXXXXXXXXXXXXX XXXXCUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OFDISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX RUC:6BR6480747220065932026 FREIGHT AS PER AGREEMENTCHASSIS 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 (391)	SAVINO DEL BENE DO BRASIL LTDA ON	2026-06-05	Colombia	21102 Kgs	8 PKG
4	CMDUSSZ1772509	680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH 36 STONES SLABS AS FOLLOWS: 6 PACKAGES / 36 SLABS 225,537 M2 YELLOW SANTA CECILIA 03 CM, NCM: 6802.93.90 HS: 680293 INVOICE(S): 073/2026 PO(S): 4503352603/ 3000957806 NET WEIGHT:19350.000 KG RUC 6BR068801972000000004981226WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO ES CEP: 29360-000 // XXXXXX CONTACT: XXXXXXXXXXXXXXXXXXXXPH: (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 SERVICECONTRACT SERVICE CONTRACT NUMBER XXXXXXX RUC:6BR068801972000000004981226 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 (391)	SAVINO DEL BENE DO BRASIL LTDA ON	2026-06-05	Colombia	21840 Kgs	6 PKG
5	CMDUSSZ1776305	680299 (HS) NCM:68029990 01X20' DRY BOX CONTAINING: 35 QUARTIZITE POLISHED SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 230,202 M2 SLAB QUARTIZITE, PERLA SANTANA POLISHED, THICK 03CM SAMPLE QUARTIZITE PERLA SANTANA POLISHED, 20 PC 02CM COMMERCIAL INVOICE: 006605-2026 PO XXXXXXXXXX SHIPMENT: 3000953848NCM: 6802.99.90 NALADI: 68029900 QUANT. NF: 07 NET WEIGHT: 18.356,000 KG TARE: 2.180,00 RUC 6BR6480747220066052026 WOODEN PACKING: TREATED AND CERTIFIED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPH: (5527) 2124-3900 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 RUC:6BR6480747220066052026 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 (391)	SAVINO DEL BENE DO BRASIL LTDA ON	2026-06-05	Colombia	20866 Kgs	7 PKG
6	CMDUSSZ1754054	VAS DETAILS: GUA CVS 12K -SERENITY CARGO VALUE 1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 680299 (HS) NCM:68029990 1 X 20 ST CNTR WITH 53 STONES, SLABS AS FOLLOWS: 7 PACKAGE / 53 SLABS WHITE BELLAGIO POLISHED RESINED SLAB - 3,573.355 SQ.FT BELLAGIO 2CM SAMPLES - 15 X 15 - 0.242 SQ.FT RUC: XXXXXXXXXXXX 00000000000000004788526NCM: 6802.99.90 HS: 680299 INVOICE(S): 26429 PO(S): 4503286834/3000953099 NET WEIGHT: 19,044.20 KG WOODEN DECLARATION: TREATED AND CERTIFIED OCEAN FREIGHT PAID BY XXXXXXXXXXXXXXX IN XXXXCUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX CONTINUATION SHIPPER PHONE: XXXXXXXXXXXXXXX XXXXXXXXXXXXXX MAIL: ADM PBASTONES.COM.BR CNPJ: XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FREIGHT AS AGREED SEA WAYBILLCHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY XXXXXXX. 2ND XXXXXXXXXXXXX DEL BENE XXX, INC LAS COLINHIGHLANDS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXDALTILEDOCS SAVINODELBENE.COM	DAL TILE CORPORATION (391)	SAVINO DEL BENE DO BRASIL LTDA ON	2026-05-30	China	21424 Kgs	7 PKG
7	CMDUSSZ1758149	680293 (HS) NCM:68029390 (ONE) 20' DB CNTR WITH STONE SLABS, AS FOLLOWS: 08 PACKAGES = 08 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: 22.715,00 KG INVOICE: 2691/2026 PO NUMBER: XXXXXXXXXSHIPMENT NUMBER: 3000953856 QTY NF: 8 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC 6BR05008188226912026 CONTINUATION OF SHIPPER ES - XXXXXX CEP:29800000CONTACT: XXXXXXXXXXXXXX PH: (5527) 3756-2003 OCEAN FREIGHT PAID BY XXXXXXXXXXXXXXX IN XXXXCUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICECONTRACT SERVICE CONTRACT NUMBER XXXXXXX RUC:6BR05008188226912026 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 XXXXXXXXXDALTILEDOCS SAVINODELBENE.COM	DAL TILE CORPORATION (391)	SAVINO DEL BENE DO BRASIL LTDA ON	2026-05-25	Colombia	25270 Kgs	8 PKG
8	CMDUSSZ1762394	XXXXXXXXXXXXXXXX 680299 (HS) NCM:68029990 1 X 20 ST CNTR WITH POLISHED SLABS OF QUARTZITE AS FOLLOWS: 8 PACKAGES / 46 SLABS, CALDERA BLUE 41L 03CM - 138,631 M2 MONT BLANC 41L 03CM - 155,531 M2 SAMPLES OF IJEN BLUE 03CM - 0,225 M2 SAMPLES OF MONT BLANC 03CM - 0,225 M2DU-E: 26BR0005110090 RUC: 6BR040233872 00000000000000000464759 NCM: 6802.99.90 HS: 680299 INVOICE(S): 0090042673/2026 PO(S): 4503321031/3000955682 NET WEIGHT: 23284,950 KGWOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER XXXXXXXXXXXXXXXXXXXXXXX OCEAN FREIGHT PAID BY XXXXXXXXXXXXXXXXXX XXXXCUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGESHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX RUC:6BR04023387200000000000000000464759 DUE:26BR000511009-0 FREIGHT AS PER AGREEMENTCHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY XXXXXXX. 2ND NOTIFY:SAVINO DEL BENE XXX, INC XXXXXXXXX0602 EMAIL DALTILEDOCS SAVINODELBENE.COM	DAL TILE CORPORATION (391)	SAVINO DEL BENE DO BRASIL LTDA ON	2026-05-25	Colombia	25955 Kgs	8 PKG
9	CMDUSSZ1755724	680293 (HS) NCM:68029990 NCM:68029390 01X20' DRY BOX CONTAINING: 55 POLISHED SLABS, AS FOLLOW 07 BUNDLES AND 01 BOX 62,893 M2 SLAB GRANITE ZURICH, POLISHED, THICK 02CM 136,162 M2 SLAB GRANITE ZURICH POLISHED, THICK 03CM 144,401 M2 SLAB QUARTIZITE TAJ MAHAL POLISHED, THICK 03CM SAMPLE GRANITE ZURICH POL, 20 PIECES 03CM SAMPLE QUARTIZITE TAJ MAHALPOLISHED, 20 PIECES 02CM COMMERCIAL INVOICE: 006545-2026 PO XXXXXXXXXX SHIPMENT: 3000953624 NCM: 6802.99.90 6802.93.90 NALADI: 68029900 68029300 QUANT. NF: 08NET WEIGHT: 25.506,000 KG TARE: 2.180,00 RUC 6BR6480747220065452026 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: XXXXXXXXXXXXXPH: (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:6BR6480747220065452026 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 (391)	SAVINO DEL BENE DO BRASIL LTDA ON	2026-05-21	Colombia	28091 Kgs	8 PKG
10	CMDUSSZ1757882	680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 6 PACKAGES / 57 SLABS NEW VENETION GOLD 02CM - 341,981 M2, RUC: 6BR068801972000000 00000000004852726 NCM: 6802.93.90 HS: 680293 INVOICE(S): 044/2026 PO(S): 4503323859 / 3000955685 NET WEIGHT: 20,490.000 KG WOODEN DECLARATION:TREATED AND CERTIFIED CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO ES CEP: 29360-000 // XXXXXX CONTACT: XXXXXXXXXXXXXXXXXXXX PH: (5528) 3542-6642OCEAN FREIGHT PAID BY XXXXXXXXXXXXXXXXXX XXXXCUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBERXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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 LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE.IRVING, TX 75038 ATT: XXXXXXXXXXXXX PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM	DAL TILE CORPORATION (391)	SAVINO DEL BENE DO BRASIL LTDA ON	2026-05-17	Colombia	22970 Kgs	6 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DAL TILE CORPORATION (391)	Houston, Texas	2026-06-05	345	8370067 Kgs
2	SAVINO DEL BENE U.S.A. INC. (ATLANT	Norfolk, Virginia	2007-05-11	3	61627 Kgs
3	DAL TILE CORPDAL TILE CORPORATION	Port Everglades, Florida	2022-03-18	10	282078 Kgs
4	LEONARDI USA INC.	SAVANNAH, GA	2006-12-10	0	42944 Kgs
5	MUNDO GRANITO INC	Houston, Texas	2025-12-11	1	29002 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Savino Del Bene Do Brasil Ltda On

Bill of Lading CMDUSSZ1771912

Arrival Date: 2026-06-05

Container Number: GESU1297238

Cargo #1
Description XXXXXX - SERRA - ES - BRAZIL 680293 (HS) NCM:68029390 NCM:68029990 1 X 20 ST CNTR WITH 38 STONES SLABS AS FOLLOWS: SQFT 903,772 - ASHEN WHITE 03CM SQFT 481,809 - ASHEN WHITE 03CM SQFT 1.239,889 - BELLAGIO 03CM 8 PACKAGE / 38 SLABS DU-E: 26BR0006583170 RUC: 6BR072146302 00000000000000000613214 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INVOICE(S): 26644 PO(S): 4503340939/3000956624 NET WEIGHT: 18966.000 KG OCEAN FREIGHT PAID BY XXXXXXXXXXXXXXX IN FLOR CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX CONTINUATION SHIPPER PHONE: XXXXXXXXXXXXXXX XXXXXXXXXXXXXX MAIL: ADM PBASTONES.COM.BR RUC:6BR07214630200000000000000000613214 DUE:26BR000658317-0 FREIGHT AS PER AGREEMENT CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY XXXXXXX. 2ND NOTIFY:SAVINO DEL BENE XXX, INC LAS COLIN HIGHLANDS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX DALTILEDOCS SAVINODELBENE.COM
Keywords xxxxxx serra es	HS-Code HS CODE 6802 9390	Piece Count 8

Length 240	Height 102
Width 96	Load Status Loaded
Seal K0977901	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 PBA STONES/BRAZIL

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 CARTAGENA
Voyage Number 0LIHJ	Country of Origin BRAZIL
Vessel Name MARTINIQUE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1771912	Weight (LB/KG) 47553.03 / 21566
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