Savino Del Bene Spa, On Behalf Of

Name: Savino Del Bene Spa, On Behalf Of | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Savino Del Bene Spa, On Behalf Of, a supplier based in Italy.

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Total Shipments

1,528

Trading Partners

Top Partner

DAL TILE CORPORATION (391)

Ports

Top Port

Houston, Texas

Contact Info

Savino Del Bene Spa, On Behalf Of

Interclays Spa Via Martiri Di Cervarolo 59 - 42122 Reggio Emilia, Re - Italia

Savino Del Bene Spa, On Behalf Of Records

Get a complete supplier history

Updated: 2026-06-08

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

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

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	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 (391)	SAVINO DEL BENE S.P.A. ON BEHALF OF	2026-06-08	Italy	22360 Kgs	10 PKG
2	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 (391)	SAVINO DEL BENE SPA ON BEHALF OF	2026-06-08	Italy	5199 Kgs	20 PKG
3	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 (391)	SAVINO DEL BENE S.P.A. ON BEHALF OF	2026-06-08	Italy	8660 Kgs	80 PKG
4	CMDUGEN1993749B	FREIGHT PREPAID 437 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXXXXXXXX TO DAL TILE XXXXXXX 2ND PICK-UP SASSUOLO CONSIGNEE PO:XXXXXXXXXX SERVICE CONTRACT DAL TILE 25-0879, AMS AT SHIPPING COMPANY'S CARE THIS IS A DIRECT SHIPMENT. PART LOAD CNTR: GEN1993749A+GEN1993749B CONSIGNEE PO: XXXXXXXXXX EXPRESS BL SDB REF 491034714 WHARFAGE PREPAID CMC PREPAIDCHASSIS AT CNEE'S CARE AMS AT SHIPPING COMPANY'S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.25-0879 BULLET 1 TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1993GEN1993749B	DAL TILE CORPORATION (391)	SAVINO DEL BENE SPA ON BEHALF OF	2026-06-07	Jamaica	17900 Kgs	437 PKG
5	CMDUGEN1993749A	FREIGHT PREPAID 30 PACKAGE(S) 30 PACKAGES 753.000 KGM CERAMIC TILES - HS CODE 690721 COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE PO: XXXXXXXXXX, SERVICE CONTRACT DAL TILE 25-0879 AMS AT SHIPPING COMPANY'S CARE THIS IS A DIRECT SHIPMENT. PART LOAD CNTR: GEN1993749A+GEN1993749B CONSIGNEE PO: XXXXXXXXXX 50 PACKAGE(S) 50 PACKAGES 1060.000 KGMCERAMIC TILES - HS CODE 690721 COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE PO: XXXXXXXXXX SERVICE CONTRACT DAL TILE 25-0879 AMS AT SHIPPING COMPANY'S CARE THIS IS A DIRECT SHIPMENT. CONSIGNEE PO: XXXXXXXXXX SDB REF 491034714WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE'S CARE AMS AT SHIPPING COMPANY'S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1APPENSIX D-1 TARIFF CMDU 029 D1 TAX 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:GEN1993GEN1993749B	DAL TILE CORPORATION (391)	SAVINO DEL BENE SPA ON BEHALF OF	2026-06-07	Jamaica	3993 Kgs	80 PKG
6	CMDUGEN1993634	FREIGHT PREPAID 880 PACKAGES CERAMIC TILES - HS CODE 690721 COEM XXX TO XXXXXXXX XXXXXXXXX CONSIGNEE POS: 3000956394, 3000956397, 3000953000956405 SERVICE CONTRACT XXXXXXXX 25-0879, CONSIGNEE POS: 3000956394, 3000956397, 3000953000956405 SDB REF 491034686 PREPAID CMC PREPAID SERVICE CONTRACT XXXXXXXX NO.23-0879 BULLET 1APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN: CUSTOM COMPLIANCE XXXXXXXX XXXXXXXXXXXXXXXXXXXX ATTN. CUSTOM COMPLIANCE ATTN. CUSTO XXXXXXXXXXXXX	DAL TILE CORPORATION (391)	SAVINO DEL BENE SPA ON BEHALF OF	2026-06-07	Jamaica	25601 Kgs	880 PKG
7	CMDUGEN1992848	FREIGHT PREPAID 1044 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXX SUNNYVALE CONSIGNEE POS: 3000957478, 3000957483, 3000953000957488, 3000957 492, 3000957494, 3000957496, 3000957502,, 3000957526, 3000957530, 30009 57531 SERVICE CONTRACT DAL TILE 25-0879 CONSIGNEE POS: 3000957478, 3000957483, 3000953000957488, 3000957492, 3000957494, 3000957493000957502, 3000957526, 30 00957530, 3000957531 SDB REF 491034613SERVICE CONTRACT XXXXXXXX NO.25-0879 BULLET 1 TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY:XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN: CUSTOM COMPLIANCE XXXXXXXX XXXXXXXXXXXXXXXXXXXX ATTN. CUSTOM COMPLIANCE ATTN. CUSTO XXXXXXXXXXXXX	DAL TILE CORPORATION (391)	SAVINO DEL BENE SPA ON BEHALF OF	2026-06-07	Jamaica	26500 Kgs	1044 PKG
8	CMDUGEN1996281B	FREIGHT PREPAID 504 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO DAL TILE SUNNYVALE 2ND PICK-UP SASSUOLO CONSIGNEE PO: XXXXXXXXXX, 3000958464, 3000958SERVICE CONTRACT DAL TILE 25-0879, AMS AT SHIPPING COMPANY'S CARE THIS IS A DIRECT SHIPMENT. PART LOAD CNTR: GEN1996281A+GEN1996281B CONSIGNEE POS: 3000958463, 3000958464, 300095SDB REF 491034998 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE'S CAREAMS AT SHIPPING COMPANY'S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.25-0879 BULLET 1 TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1996GEN1996281B	DAL TILE CORPORATION (391)	SAVINO DEL BENE SPA ON BEHALF OF	2026-06-07	Jamaica	18550 Kgs	504 PKG
9	CMDUGEN1996288B	FREIGHT PREPAID 912 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXSERVICE CONTRACT XXXXXXXXXXXX 25-0879 CONSIGNEE POS: 3000958483, 3000958484, 3000953000958488, CONSIGNEE POS: 3000958483, 3000958484, 3000953000958488 SDB REF 491035001 SERVICE CONTRACT XXXXXXXX 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 SECOND NOTIFY : XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX UNITED ATTN. CUSTOM COMPLIANCE. T:1214309413175217 XXXXXXXXXXXXXXXXX EMAIL BROKERAGE DALTILE.COM PART LOAD CONTAINER(S) COVERED BY BLS:GEN1996GEN1996288B	DAL TILE CORPORATION (391)	SAVINO DEL BENE S.P.A. ON BEHALF OF	2026-06-07	Jamaica	22500 Kgs	912 PKG
10	CMDUGEN1996281A	FREIGHT PREPAID 216 PACKAGES CERAMIC TILES - HS CODE 690721 COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE PO: XXXXXXXXXX SERVICE CONTRACT DAL TILE 25-0879 AMS AT SHIPPING COMPANY'S CARE, THIS IS A DIRECT SHIPMENT. PART LOAD CNTR: GEN1996281A+GEN1996281B CONSIGNEE PO: XXXXXXXXXX SDB REF 491034998 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE'S CARE AMS AT SHIPPING COMPANY'S CARETHIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 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 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1996GEN1996281B	DAL TILE CORPORATION (391)	SAVINO DEL BENE SPA ON BEHALF OF	2026-06-07	Jamaica	8388 Kgs	216 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DAL TILE CORPORATION (391)	Port Everglades, Florida	2026-06-08	1521	29635643 Kgs
2	N/A	New York/Newark Area, Newark, New Jersey	2013-09-23	10	175451 Kgs
3	SAVINO DEL BENE INC	New York/Newark Area, Newark, New Jersey	2008-07-22	4	18500 Kgs
4	GENERAL NOLI USA INC. CHICAGO	Savannah, Georgia	2020-03-12	3	48526 Kgs
5	TRAMO USA	Los Angeles, California	2014-01-10	5	23849 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Savino Del Bene Spa, On Behalf Of

Bill of Lading CMDUGEN2002182

Arrival Date: 2026-06-08

Container Number: ECMU2842279

Cargo #1
Description 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 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN. CUSTOM COMPLIANCE . XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 10

Length 240	Height 102
Width 96	Load Status Loaded
Seal H6301692	Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end	Type of Service House to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS

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 GENOA
Voyage Number 0MRLA	Country of Origin ITALY
Vessel Name CMA CGM INNOVATION	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUGEN2002182	Weight (LB/KG) 49303.8 / 22360
Quantity 10 PKG	Container Count 1
Place of Receipt CARPINETI, 45	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill