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 hS7A6VFIpNLOLDyEtLYB5EqNKE4.hCrOjM Expand
Trade date
2026/05/04
B/L No.
cmdussz1756238
Suppliers
savino del bene do brasil ltda as
Buyers
dal tile
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 ISsAZVsINNUOYDwEwLfB9EoNAEs.WCnOUM 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
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 CStANV2I1NdOpDgEPLVBYEaN3EH.8COObM 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
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
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
526.848kg
Amount
4280.64
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 07
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
324.8kg
Amount
2955.68
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 06
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
1392.384kg
Amount
11313.12
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 08
Expand
Trade date
2026/03/19
B/L No.
——
Suppliers
savino del bene do brasil ltda as
Buyers
columtrad cia.ltda.
POLs
buenaventura
PODs
guayaquil
Supply area
Colombia
Purchas area
Ecuador
Weight
15010kg
Amount
1437
Hs code
Product tags
——
Product description
SHIPPER DECLARES TO CONTAIN TRHU5943198 CONTAINS WOODEN PACKING TREATED AND CERTIFIED 1 CONTAINER 40 HC 20 PALLETS WITH 720 BAGS 1440000 KG PVC STABILIZER CZT934N INVOICE SABS265 DUE 26BR0002384637 RUC 6BR189073532000000000 00000000205624 NCM HS CODE 38123929 NET WEIGHT 1440000 KG GROSS WEIGHT 1501000 KG FREIGHT PREPAID WOODEN PALLETS TREATED AND CERTIFIED (HT) MRUC 6BR030291342SAOD94376 FW CNPJ 03029134000123
Expand
Trade date
2026/03/18
B/L No.
——
Suppliers
savino del bene do brasil ltda as
Buyers
savino del bene canada
POLs
——
PODs
usmia
Supply area
Peru
Purchas area
United States
Weight
1800kg
Amount
——
Hs code
Product tags
——
Product description
CONSOLIDATED CARGO
Expand
Trade date
2026/03/12
B/L No.
cmdussz1738277
Suppliers
savino del bene do brasil ltda as
Buyers
dal tile
Product description
FREIGHT PREPAID ABROAD (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: BR NET WEIGHT: .,KGS TARPE: 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: - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC:BR FREIGHT AS PER AGREEMENT ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX PH. + EMAIL DALTILEDOCS rSxAkVjIaNBOyDuEfLcBHEHNbEU.zCJOZM Expand
Trade date
2026/03/02
B/L No.
cmdussz1734729
Suppliers
savino del bene do brasil ltda as
Buyers
dal tile
Product description
BRAZIL, ES, CACHOEIRO DE ITAPEMIRIM (HS) NCM: (ONE) DV CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: BUNDLE(S) AND BOX TAHITIAN CREAM CM - ,M TAHITIAN CREAM CM - ,M BOX WITH SAMPLES - ,M SLABS INVOICE: / PO SHIPMENT NUMBER: RUC BRMGA NET WEIGHT: ., NCM: .. HS CODE: . WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER ZIP: - PH /FAX: SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC:BRMGA FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX PH. + EMAIL DALTILEDOCS WSwA6VgIQN4OrDaE9LEBDErNnEq.vC3OjM Expand
Trade date
2026/02/25
B/L No.
cmdussz1733926
Suppliers
savino del bene do brasil ltda as
Buyers
dal tile
POLs
24128, port bustamante
PODs
1001, new york, ny
Product description
BRAZIL, ES, CACHOEIRO DE ITAPEMIRIM (HS) NCM: (ONE) DV CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: BUNDLE(S) AND BOX TAHITIAN CREAM CM - ,M BOX WITH SAMPLES - ,M SLABS INVOICE: / PO SHIPMENT NUMBER: RUC BRMGA NET WEIGHT: ., TARE: NCM: .. HS CODE: . WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER ZIP: - PH /FAX: SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC:BRMGA FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX PH. + EMAIL DALTILEDOCS uSOAwVQIGNzOEDiEHL5BjE6NcEC.ICfOyM Expand
Trade date
2026/02/16
B/L No.
——
Suppliers
savino del bene do brasil ltda as
Buyers
savino del bene canada
POLs
——
PODs
usmia
Supply area
Peru
Purchas area
United States
Weight
1170kg
Amount
——
Hs code
Product tags
——
Product description
CONSOLIDATED CARGO
Expand
Trade date
2026/02/15
B/L No.
cmdussz1730164
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
Product description
FREIGHT PREPAID ABROAD (HS) NCM: CARTONS ON PACKAGES CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: BR RUC: BR NCM: HS CODE: NET WEIGHT: ., KGS COUNTRY OF ORIGIN: BRAZIL CNTR: TRHU TARE CNTR: ., NET WEIGHT CNTR: ., GROSS WEIGHT CNTR: ., MEASUREMENT CNTR: , PO S CNTR: SKU NO.: ASAP-DIAMANTE BRANCO BR X SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - CONTINUATION SHIPPER CONTACT : YAGO CHEDE COLLACO + -(T) + -(F) YAGO.COLLACO LMWOBHxA0W1KfB6RL.nCPOAM RUC:BR DUE:BR FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX PH. + EMAIL DALTILEDOCS dSuAyVhIANfOKD8E5LFBBEwNCE8.iCcOCM Expand
5dal tile
united statesbuyer,they trade on 2026-05-04
11262.26%
>
+View All
Products
Total 257
ProductsTransactionsPerDetail
gh 45461.27%>
freight prepaid 41856.41%>
abro 41856.41%>
ceramic tile 41055.33%>
cnt 27136.57%>
+View All
Hscode rank
Total 837
HSCode NameTransactionsPerDetail
HS 6406909000101.35%>
HS 69072360.81%>
HS 68029950.67%>
HS 68029330.4%>
HS 48119030.4%>
+View All
Trading Area
Total 15
AreaTransactionsPerDetail
united states4836996.88%>
peru2760.55%>
italy2310.46%>
venezuela710.14%>
canada550.11%>
+View All
Port statistics
Total 85
Port NameTransactionsPerDetail
victoria1580631.66%>
santos47719.56%>
kingston43618.73%>
caucedo39307.87%>
niteroi36867.38%>
+View All
savino del bene do brasil ltda as is International Buyer&Supplier,
and primarily engages in the import and export business of products such as gh,freight prepaid,abro.
According to the 52wmb.com global trade database, as of 2026-05-04, the company has completed 49927 international trades,
with its main trading regions covering united states,peru,italy etc.
The core products include HS6406909000,HS690723,HS680299 etc,
often transported via victoria,port santos, port kingston etc,
and its main trading partners are savino del bene canada,leonardico usa inc.,savino del bene dallas.
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on savino del bene do brasil ltda as is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.