savino del bene do brasil ltda as

• Trade date 2026/06/29 B/L No. ——
• Suppliers savino del bene do brasil ltda as Buyers savino del bene s.p.a.
• POLs —— PODs usmia
• Supply area Peru Purchas area United States
• Weight 1903kg Amount ——
• Hs code Product tags ——
• Product description CONSOLIDATED CARGO Expand

• Trade date 2026/06/18 B/L No. cmdussz1779322
• Suppliers savino del bene do brasil ltda as Buyers dal tile
• POLs 35181, salvador PODs 5301, houston, tx
• Supply area El Salvador Purchas area United States
• Weight 28112kg Amount ——
• Hs code 690723 Product tags tar,country of origin,measurement,satin,xxxxx,contac,gh,cnt,ceramic tile,ppe,corda,ice,quen,shipment u,tin,wood,dal tile,freight prepaid,packing material,carton,rv,contract service,abro,chassis,umber,mohawk,ion,vinod,r8,daltile,cod,receiver
• Product description FREIGHT PREPAID ABROAD 690723 (HS) NCM:69072300 813 CARTONS ON 34 PACKAGES CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 26BR0007814192 RUC: 6BR8653253820000000000000000 0742082 NCM: 69072300 HS CODE: 690723 NET WEIGHT: 24.951,02 KGS COUNTRY OF ORIGIN: XXXXXX CNTR: CMAU1189260 TARE CNTR: 2.230,00 NET WEIGHT CNTR: 24.951,02 GROSS WEIGHT CNTR: 25.882,32 MEASUREMENT CNTR: 23,71 PO S CNTR: 3000957765 3000959621 3000959617 3000959620 3000959619 3000959618 SKU NO.: AS2212361P-12 X 36 FREQUENCY SATIN SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX CONTINUATION SHIPPER CONTACT : XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX(T) XXXXXXXXXXXXXXXX(F) XXXXXXXXXXXX ZMFONHKAXWbKDBOR7.oCyOGM RUC:6BR86532538200000000000000000742082 DUE:26BR0007814192 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXDALTILEDOCS GSLARVDIWNHOoD2ElLcB2EeNZEE.7C0OCM
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• Trade date 2026/06/15 B/L No. ——
• Suppliers savino del bene do brasil ltda as Buyers ecu worldwide ecuador s.a.
• POLs callao PODs guayaquil
• Supply area Peru Purchas area Ecuador
• Weight 14508kg Amount 3326.72
• Hs code Product tags ——
• Product description 1 CONTAINER 40 HC18 PALLETS WITH 700 BAGS14.000,00 KG PVCSTABILISER - ECOSTAB CZ1494 INVOICE SABS283DU-E 26BR000894503-7RUC 6BR18907353200000000000000000875527 NCM / HS CODE 3812.39.29NET WEIGHT 14.000,00 KGGROSS WEIGHT 14.508,00 KGM3 25,464FREIGHT PREPAID WOODEN PALLETS TREATEDAND CERTIFIED (HT) MRUC 6BR030291342SAOD94401IN CONTINUATION OFCONSIGNEE/ NOTIFY NOTIFY MARIUXI BUSTAMANTED SDYO5CFUNMBEUNtTKAOCXIaOBNzGWYHElUzIbOgEJC2UzWoOVR5LiDfWII2DUEd.hCxONMCNPJ 03.029.134/0001-23 FCL/FCL Expand

• Trade date 2026/06/12 B/L No. meduxg231574
• Suppliers savino del bene do brasil ltda as Buyers savino del bene mexico s.a.de c.v.
• POLs 35195, vitoria PODs 5301, houston, tx
• Supply area Brazil Purchas area United States
• Weight 25566kg Amount 4601880
• Hs code 680293 Product tags live plant,wood,stone,apparent,erti,slate,work,cept,crates,natural stone slab,dry box,cod,monument,bark,wood used,hat,gh
• Product description WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - ONE CONTAINER 20 DRY BOX CONTAINING: 08 CRATES WITH 78 NATURAL STONE SLABS. PO# 115782 NALADI: 6802.93 HTS: 6802.93.0025 HS CODE: 6802.93 NCM: 6802.93.90 WEIGHT NET: 25046,000 KG DU-E 26BR000677798-6 MRUC: 6BR030291342VIXFF7352 RUC:6BR3175123320000000000 0000000 632608 WE CERTIFY THAT THE WOOD USED IN OUR PACKING IS TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT PESTS. THERE WOOD INSIDE THE CONTAINER AND THIS WOOD WAS: TREATED AND CERTIFIED
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• Trade date 2026/06/12 B/L No. meduxg231574
• Suppliers savino del bene do brasil ltda as Buyers savino del bene mexico s.a.de c.v.
• POLs 35195, vitoria PODs 5301, houston, tx
• Supply area Brazil Purchas area United States
• Weight 25566kg Amount 4601880
• Hs code 680293 Product tags live plant,wood,stone,apparent,erti,slate,work,cept,crates,natural stone slab,dry box,cod,monument,bark,wood used,hat,gh
• Product description WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - ONE CONTAINER 20 DRY BOX CONTAINING: 08 CRATES WITH 78 NATURAL STONE SLABS. PO# 115782 NALADI: 6802.93 HTS: 6802.93.0025 HS CODE: 6802.93 NCM: 6802.93.90 WEIGHT NET: 25046,000 KG DU-E 26BR000677798-6 MRUC: 6BR030291342VIXFF7352 RUC:6BR3175123320000000000 0000000 632608 WE CERTIFY THAT THE WOOD USED IN OUR PACKING IS TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT PESTS. THERE WOOD INSIDE THE CONTAINER AND THIS WOOD WAS: TREATED AND CERTIFIED
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• Trade date 2026/06/10 B/L No. meduxg244890
• Suppliers savino del bene do brasil ltda as Buyers architectural surfaces group
• POLs 22599, archipel. de las perlas PODs 2709, long beach, ca
• Supply area Brazil Purchas area United States
• Weight 8600kg Amount ——
• Hs code 680299 Product tags stones,cnt,cod,erti,ppe,cnp,phone,wooden,zip code,lara,ice,ion,tin,lows,xxxxx,slabs,gh
• Product description CONTINUATION OF SHIPPER: PHONE: (38) 384-57070 CNPJ: 26.344.002/0005-15 ZIP CODE: 39215-000 -------------------------- ------------------------ PART LOT 1/2 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 3 PACKAGES / 23 SLABS MRUC: 6BR030291342VIXFF7399 RUC: 6BR26344002200000000050593 26 NCM: 6802.99.90 HS: 680299 I NVOICE(S): 424/26 PO(S): 169673 NET WEIGHT: 8,450.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED SHIPPER CONTINUATION: XXXXXXXXXXXXXX4.002/0005-15 ZIP CODE: 39215-000 68029990 HSCODE:680299
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• Trade date 2026/06/10 B/L No. meduxg244890
• Suppliers savino del bene do brasil ltda as Buyers architectural surfaces group
• POLs 22599, archipel. de las perlas PODs 2709, long beach, ca
• Supply area Brazil Purchas area United States
• Weight 8600kg Amount ——
• Hs code 680299 Product tags stones,cnt,cod,erti,ppe,cnp,phone,wooden,zip code,lara,ice,ion,tin,lows,xxxxx,slabs,gh
• Product description CONTINUATION OF SHIPPER: PHONE: (38) 384-57070 CNPJ: 26.344.002/0005-15 ZIP CODE: 39215-000 -------------------------- ------------------------ PART LOT 1/2 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 3 PACKAGES / 23 SLABS MRUC: 6BR030291342VIXFF7399 RUC: 6BR26344002200000000050593 26 NCM: 6802.99.90 HS: 680299 I NVOICE(S): 424/26 PO(S): 169673 NET WEIGHT: 8,450.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED SHIPPER CONTINUATION: XXXXXXXXXXXXXX4.002/0005-15 ZIP CODE: 39215-000 68029990 HSCODE:680299
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• Trade date 2026/06/08 B/L No. cmdussz1755457
• Suppliers savino del bene do brasil ltda as Buyers dal tile
• POLs 57035, shanghai PODs 3001, seattle, wa
• Supply area Brazil Purchas area United States
• Weight 25106kg Amount ——
• Hs code 680293 Product tags erti,vino,daltile,disc,polished stone slab,arg,ocean freight,xxxxx,gh,rv,ppe,n tr,customs clearance,ice,shipment u,tin,wood,dal tile,container dry,packing material,stone slab,usag,ramps,contract service,ion,chassis,wooden package,lows,vinod,umber,box,perform,cable,phone,t po,corda
• Product description 680293 (HS) NCM:68029390 01 X 20 CONTAINER DRY BOX, WITH: 07 BUNDLES CONTAINING 44 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 271,03 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 // NALADI: 680293 PO XXXXXXXXXX SHIP 3000951926 NET WEIGHT: 22.644,00 KG INVOICE: 2778/26 QTD NF: 08 RUC: 6BR253177392277826 WOODEN PACKAGE - TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS SHIPPER CONTINUATION PHONE: (21) 98765-8081 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN XXXXXXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX XXXXXXXXXXXXXXXXXXXXXX FREIGHT AS PER AGREEMENT CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY XXXXXXX 2ND XXXXXXXXXXXXXXXXXXXXXX XXX, INC XXXXXXXXXDALTILEDOCS LSWAkV3IDNqO7DdEwLHBBEHN8EY.YC5O3M
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• Trade date 2026/05/30 B/L No. cmdussz1754054
• Suppliers savino del bene do brasil ltda as Buyers dal tile
• POLs 57035, shanghai PODs 2811, oakland, ca
• Supply area Brazil Purchas area United States
• Weight 21424kg Amount ——
• Hs code 680299 Product tags stones,shed,erti,ppe,daltile,phone,ipm,colin,disc,resin,sea,arg,ocean freight,alu,slab,xxxxx,poli,gh,cargo,cnt,tin,perform,customs clearance,bella,ice,shipment u,lara,dal tile,x ma,adm,slabs,bast,usag,rv,contract service,ion,chassis,reed,lows,umber,highland,cable,t po,wooden,vinod,cvs,tera,ail,br c,serenity,ndr,mps
• Product description 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 00000000000000004788526 NCM: 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 XXXX 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 QPlBmApSHTMOyNXEgSV.GCGOWM.BR CNPJ: XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FREIGHT AS AGREED SEA WAYBILL CHASSIS 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 YSIAjVwIeNxOkDzEiL6BsEuNtEX.YC2OYM
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• Trade date 2026/05/04 B/L No. cmdussz1756139
• Suppliers savino del bene do brasil ltda as Buyers dal tile
• POLs 35177, sao paulo PODs 5301, houston, tx
• Supply area Brazil Purchas area United States
• Weight 22065kg Amount ——
• Hs code 680299 Product tags erti,ppe,daltile,ipm,disc,crates,arg,cisco,ocean freight,xxxxx,gh,rv,tar,shipment u,corda,customs clearance,ice,barra,tin,wood,dal tile,container dry,packing material,quartzite slabs,usag,contract service,ion,chassis,mps,umber,box,perform,cable,t po,wooden,vinod,n tr,cod,ndr
• Product description 680299 (HS) NCM:68029990 01X 20 CONTAINER DRY BOX: 06 CRATES WITH 41 QUARTZITE SLABS 1 BOX OF SAMPLES INVOICE: TH-0176/26 XXXXXXXXXXXXXXXXXXXXXXXXXX SHIPMENT NUMBER: 3000954096 NCM: 6802.99.90 NALADI/SH/HTS CODE: 6802.99 RUC: XXXXXXXXXXXXXXXXXXX NET WEIGHT: 19.415,00KGS TARE: 2260KGS WOODEN: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER. CONTINUATION OF SHIPPER BARRA DE SAO FRANCISCO,ES/ XXXXXX CEP: 29800-000 - PH: XXXXXXXXXXXX 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:5BR3102330220176B26 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 eSqABVQIkNuO4DfEaL6BfEgNXEi.lCtOLM
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• Trade date 2026/05/04 B/L No. cmdussz1756238
• Suppliers savino del bene do brasil ltda as Buyers dal tile
• POLs 35177, sao paulo PODs 5301, houston, tx
• Supply area Brazil Purchas area United States
• Weight 27238kg Amount ——
• Hs code 680299 Product tags shed,erti,ppe,white pear,disc,arg,cisco,ocean freight,xxxxx,poli,gh,cnt,shipment u,perform,customs clearance,lara,ice,pc,tin,dal tile,quartzite slabs,slabs,usag,rv,contract service,ion,chassis,lows,umber,vinod,cable,phone,wooden,t po,ail,daltile,ndr,mps
• Product description 680229 (HS) NCM:68029990 NCM:68022900 1 X 20 ST CNTR WITH 46 POLISHED QUARTZITE SLABS AS FOLLOWS: 8 PACKAGES / 46 SLABS WHITE PEARL 3CM - 294,302 M2 SAMPLES 20 PCS RUC: 6BR047609932 00000000000000004813726 NCM: 6802.99.90, 6802.29.00 HS: 680299, 680229 INVOICE(S): 018943 PO(S): 4503321942 / 3000955689 NET WEIGHT: 25022,970 KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 // XXXXXX XXXXXXXXXXXXX PHONE:(55-27)3756-8550 OCEAN FREIGHT PAID BY XXXXXXXXXXXXXXXXXX XXXXCUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX RUC:6BR04760993200000000000000004813726 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 PSRAyV1IJN2OrDTEvL2BdEvNqEu.yCKOrM
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• Trade date 2026/04/25 B/L No. hlcuss5260355956
• Suppliers savino del bene do brasil ltda as Buyers savino del bene canada
• POLs maritimo del ca PODs clsai
• Supply area Peru Purchas area Chile
• Weight 4923kg Amount ——
• Hs code Product tags ——
• Product description 01 X 20 STANDARD DRY C:ONTAINER.:DICE CO Expand

• Trade date 2026/04/20 B/L No. cmdussz1755288
• Suppliers savino del bene do brasil ltda as Buyers dal tile
• POLs 30107, cartagena PODs 5203, port everglades, fl
• Supply area Brazil Purchas area United States
• Weight 27115kg Amount ——
• Hs code 440320 Product tags erti,ppe,daltile,ipm,colin,disc,crates,arg,cisco,ocean freight,florence,gh,brazil,rv,tar,shipment u,n tr,customs clearance,ice,barra,tin,wood,dal tile,container dry,packing material,ghwa,quartzite slabs,usag,irv,purchase order,ion,chassis,mps,highland,contract service,umber,vino,box,perform,cable,t po,wooden,vinod,ail,corda,cod,ndr
• Product description (HS) NCM: X CONTAINER DRY BOX: CRATES WITH QUARTZITE SLABS BOX OF SAMPLES INVOICE: TH-/ PURCHASE ORDER: SHIPMENT NUMBER: NCM: .. NALADI/SH/HTS CODE: . RUC: BRB NET WEIGHT: .,KGS TARE: KGS WOODEN: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER. CONTINUATION OF SHIPPER BARRA DE SAO FRANCISCO,ES/ BRAZIL CEP: - - PH: - 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 - RUC:BRB FREIGHT AS PER AGREEMENT CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX PH. + EMAIL DALTILEDOCS BSLAoV0IQNqOvDsEzLgBfEWNvEE.uC4O5M
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• Trade date 2026/04/07 B/L No. 159629
• Suppliers savino del bene do brasil ltda as Buyers wellco peruana s.a.
• POLs santos PODs marítima del callao
• Supply area Brazil Purchas area Peru
• Weight 2076.928kg Amount 15491.84
• Hs code 6406909000 Product tags gel,gel template
• Product description PUNTERAS, S/M, S/M COMPOSITE CALZADO DE SEGURIDAD PARA PROTEGER LOS DEDOS DE LOS PIES PUNTERAS DE COMPOSITE REF. 5459 CON PROTECTOR INYECTADO - TAM 09 Expand

• Trade date 2026/04/07 B/L No. 159629
• Suppliers savino del bene do brasil ltda as Buyers wellco peruana s.a.
• POLs santos PODs marítima del callao
• Supply area Brazil Purchas area Peru
• Weight 910kg Amount 6370
• Hs code 6406909000 Product tags gel,gel template
• Product description PUNTERAS, S/M, S/M COMPOSITE CALZADO DE SEGURIDAD PARA PROTEGER LOS DEDOS DE LOS PIES PUNTERAS DE COMPOSITE REF. 5459 CON PROTECTOR INYECTADO - TAM 10 Expand