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

361

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 Mga Marmores E Granitos Altoe Ltda Rod Gumercino Moura Nunes,

Savino Del Bene Do Brasil Ltda On Records

Get a complete supplier history

Updated: 2026-06-24

Total shipments from 2006-11-01 to 2026-07-02

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 2026-07-02

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	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 (391)	SAVINO DEL BENE DO BRASIL LTDA ON	2026-06-24	Colombia	24902 Kgs	11 PKG
2	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 (391)	SAVINO DEL BENE DO BRASIL LTDA ON	2026-06-24	Colombia	26851 Kgs	8 PKG
3	CMDUSSZ1760391	XXXXXXXXXXXXXXXX 680299 (HS) NCM:68029990 1 X 20 ST CNTR WITH LEATHER AND POLISHED SLABS OF QUARTZITE AS FOLLOWS: 8 PACKAGES / 44 SLABS, TAMBORA TIDE 41N - 148,368 M2 CALDERA BLUE 41L - 132,073 M2 SAMPLES OF TAMBORA TIDE LEAT 03CM - 0,225 M2 SAMPLES OF CALDERA BLUE 03CM - 0,225 M2 DU-E: 26BR0005118423 RUC: 6BR04023387200000000000000000465610 NCM: 6802.99.90 HS: 680299 INVOICE(S): 0090042678/2026 PO(S): 4503324744/3000955680 NET WEIGHT: 23003,950 KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER XXXXXXXXXXXXXXXXXXXXXXX OCEAN FREIGHT PAID BY XXXXXXXXXXXXXXXXXX FLORCUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICECONTRACT SERVICE CONTRACT NUMBER XXXXXXX RUC:6BR04023387200000000000000000465610 DUE:26BR0005118423 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 XXXXXXXXX0602 EMAIL DALTILEDOCS SAVINODELBENE.COM	DAL TILE CORPORATION (391)	SAVINO DEL BENE DO BRASIL LTDA ON	2026-06-22	China	25664 Kgs	8 PKG
4	CMDUSSZ1780148	680293 (HS) NCM:68029390 NCM:68029990 01X20' DRY BOX CONTAINING: 38 SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 136,165 M2 SLAB QUARTIZITE, TAJ MAHAL BRUSHED, THICK 03CM 105,493 M2 SLAB GRANITE ADONIS POLISHED, THICK 03CM SAMPLE QUARTIZITE TAJ MAHAL BRUSHED, 20 PC 02CM SAMPLE GRANITE ADONIS POLISHED, 20 PC 02CM COMMERCIAL INVOICE:006618-2026 PO XXXXXXXXXX SHIPMENT: 3000954819 NCM: 6802.99.90 6802.93.90 NALADI: 68029900 68029300 QUANT. NF: 07 NET WEIGHT: 19.467,071 KG TARE: 2.180,00RUC 6BR6480747220066182026 WOODEN PACKING: TREATED AND CERTIFIED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN XXXXXXXX CUSTOMS CLEARANCE WILL BEPERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX RUC:6BR6480747220066182026FREIGHT 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	2026-06-18	Brazil	21945 Kgs	7 PKG
5	CMDUSSZ1780789	680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH 48 STONES SLABS AS FOLLOWS: 7 PACKAGES / 48 SLABS 287,932 M2 YELLOW SANTA CECILIA 03 CM, NCM: 6802.93.90 HS: 680293 INVOICE(S): 095/2026 PO(S): 4503366148/3000959375 DUE: 26BR000745641-5 RUC: 6BR068801972 000000005050626 NET WEIGHT: 25540.000 KGWOODEN 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 XXXXXXXXXXXXXXXXXX XXXXCUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACTSERVICE CONTRACT NUMBER XXXXXXX RUC:6BR068801972000000005050626 DUE:26BR000745641-5 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 (391)	SAVINO DEL BENE DO BRASIL LTDA ON	2026-06-18	Brazil	27990 Kgs	7 PKG
6	CMDUSSZ1762246	680299 (HS) NCM:68029990 01X20' DRY BOX CONTAINING: 59 QUARTIZITE BRUSHED SLABS THICK 02CM, AS FOLLOW 06 BUNDLES AND 01 BOX 384,210 M2 SLAB QUARTIZITE, TAJ MAHAL BRUSHED, THICK 02CM SAMPLE QUARTIZITE TAJ MAHAL POLISHED, 20 PIECES 02CM COMMERCIAL INVOICE: 006564-2026 PO XXXXXXXXXX SHIPMENT: 3000953709 NCM: 6802.99.90NALADI: 68029900 QUANT. NF: 07 NET WEIGHT: 20.482,100 KG TARE: 2.100,00 RUC 6BR6480747220065642026 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 DAL TILE SERVICECONTRACT SERVICE CONTRACT NUMBER XXXXXXX RUC:6BR6480747220065642026 FREIGHT AS PER AGREEMENT CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE.2ND NOTIFY:SAVINO DEL BENE XXX, INC XXXXXXXXX0602 EMAIL DALTILEDOCS SAVINODELBENE.COM	DAL TILE CORPORATION (391)	SAVINO DEL BENE DO BRASIL LTDA ON	2026-06-17	China	22912 Kgs	7 PKG
7	CMDUSSZ1776311	680299 (HS) NCM:68029990 01X20' DRY BOX CONTAINING: 48 QUARTIZITE POLISHED SLABS THICK 03CM, AS FOLLOW 07 BUNDLES AND 01 BOX 315,207 M2 SLAB QUARTIZITE, TAJ MAHAL POLISHED, THICK 03CM SAMPLE QUARTIZITE TAJ MAHAL POLISHED, 20 PC 02CM COMMERCIAL INVOICE: 006603-2026 PO XXXXXXXXXX SHIPMENT: 3000949114 NCM: 6802.99.90NALADI: 68029900 QUANT. NF: 08 NET WEIGHT: 25.316,600 KG TARE: 2.180,00 RUC 6BR6480747220066032026 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 DAL TILE SERVICECONTRACT SERVICE CONTRACT NUMBER XXXXXXX RUC:6BR6480747220066032026 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	2026-06-11	Colombia	27881 Kgs	8 PKG
8	CMDUSSZ1752629	GRANDE - SERRA - ES - BRAZIL 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 PACKAGE / 38 SLABS BIANCO PRIMATA 03CM -, 2,526.161 SQ.FT BIANCO PRIMATA 03CM SAMPLES - 0,242 SQ.FT RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM: 6802.93.90 HS: 680293 INVOICE(S): 26489 PO(S): 45032962183000953993 NET WEIGHT: 19,861.800 KG WOODEN DECLARATION: TREATED AND CERTIFIED OCEAN FREIGHT PAID BY XXXXXXXXXXXXXXX IN XXXXXXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OFDISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX CONTINUATION SHIPPER PHONE: XXXXXXXXXXXXXXXXXXXXXXXXXXXXX MAIL: ADM PBASTONES.COM.BR RUC:6BR07214630200000000000000004839426 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	2026-06-10	China	22381 Kgs	7 PKG
9	CMDUSSZ1761744	680299 (HS) NCM:68029990 01X20' DRY BOX CONTAINING: 57 QUARTIZITE POLISHED SLABS THICK 02CM, AS FOLLOW 07 BUNDLES AND 01 BOX 339,885 M2 SLAB QUARTIZITE, TAJ MAHAL POLISHED, THICK 02CM SAMPLE QUARTIZITE TAJ MAHAL POLISHED, 20 PIECES 03CM COMMERCIAL INVOICE: 006544-2026 PO XXXXXXXXXX SHIPMENT: 3000953849 NCM: 6802.99.90NALADI: 68029900 QUANT. NF: 08 NET WEIGHT: 19.976,400 KG TARE: 2.160,00 RUC 6BR6480747220065442026 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 DAL TILE SERVICECONTRACT SERVICE CONTRACT NUMBER XXXXXXX RUC:6BR6480747220065442026 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	2026-06-10	China	22521 Kgs	8 PKG
10	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

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DAL TILE CORPORATION (391)	Houston, Texas	2026-06-24	354	8593114 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 CMDUSSZ1779967

Arrival Date: 2026-06-24

Container Number: TEMU2504496

Cargo #1
Description 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 SAMPLES TAHITIAN CREAM (3'X3') - 58,000M2 BOX WITH SAMPLE - 1,000M2 38 SLABS INVOICE: 0608/26 PO XXXXXXXXXX SHIPMENT NUMBER: 3000955408 RUC 6BR01184095200000MGA60826 NET 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 1148 OCEAN FREIGHT PAID BY XXXXXXXXXXXXXXX IN XXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX RUC:6BR01184095200000MGA60826 FREIGHT AS PER AGREEMENT CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY XXXXXXX. 2ND XXXXXXXXXXXXX DEL BENE XXX, INC XXXXXXXXX DALTILEDOCS SAVINODELBENE.COM
Keywords brazil es cachoeiro de itapemirim	HS-Code HS CODE 6802 9990	Piece Count 11

Length 240	Height 102
Width 96	Load Status Loaded
Seal K0973499	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 MGA / 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 0RPLN	Country of Origin BRAZIL
Vessel Name NORDPACIFIC	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1779967	Weight (LB/KG) 54908.91 / 24902
Quantity 11 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