declores marmores e granitos

• Trade date 2026/06/22 B/L No. cmdussz1760391
• Suppliers declores marmores e granitos Buyers dal tile
• POLs 57035, shanghai PODs 3001, seattle, wa
• Supply area Brazil Purchas area United States
• Weight 25664kg Amount ——
• Hs code 680299 Product tags erti,ppe,daltile,tide,disc,arg,polished slab,ocean freight,xxxxx,gh,cnt,vino,ail,blu,customs clearance,lara,ice,shipment u,tin,dal tile,slabs,amb,usag,rv,ramps,contract service,ion,chassis,lows,caldera,umber,perform,cable,t po,wooden,flor,vinod,leather,quartzite
• Product description 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: 6BR040233872 00000000000000000465610 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 SERVICE CONTRACT 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 AND RAMPS BY XXXXXXX. 2ND NOTIFY:SAVINO DEL BENE XXX, INC XXXXXXXXX0602 EMAIL DALTILEDOCS DSZA8V8ICNQOZDXEBLIB4EvNOEL.2CTOxM
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• Trade date 2026/06/17 B/L No. cmdussz1757230
• Suppliers declores marmores e granitos Buyers dal tile
• POLs 57035, shanghai PODs 2811, oakland, ca
• Supply area Brazil Purchas area United States
• Weight 22668kg Amount ——
• Hs code 680299 Product tags erti,contac,daltile,disc,arg,polished slab,ocean freight,xxxxx,gh,cnt,ppe,perform,customs clearance,lara,ice,shipment u,tin,dal tile,slabs,usag,rv,contract service,ion,chassis,lows,ore,umber,vino,cable,t po,wooden,vinod,ail,quartzite,ndr,mps
• Product description 680299 (HS) NCM:68029990 1 X 20 ST CNTR WITH POLISHED SLABS OF QUARTZITE AS FOLLOWS: 7 PACKAGES / 56 SLABS MONT BLANC 41L 02CM - 233,548 M2 MORENO 41L 02CM - 117,313 M2 SAMPLE OF MONT BLANC 02CM - 0,225 M2 SAMPLE OF MORENO 02CM - 0,225 M2 DU-E: 26BR0004620273 RUC: 6BR04023387200000 000000000000417169 NCM: 6802.99.90 HS: 680299 INVOICE(S): 0090042559/2026 PO(S): 4503307666/3000954740 NET WEIGHT: 20,155.950 KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CEP: 29306-095 // XXXXXX CONTACT: XXXXXXXXX PH: (5528) 3533-4997 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 RUC:6BR04023387200000000000000000417169 DUE:26BR000462027-3 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 fSJArVTISNMO6DrEULXBSEKNAEX.ICVOMM
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• Trade date 2026/05/25 B/L No. cmdussz1762394
• Suppliers declores marmores e granitos Buyers dal tile
• POLs 30107, cartagena PODs 1703, savannah, ga
• Supply area Brazil Purchas area United States
• Weight 25955kg Amount ——
• Hs code 680299 Product tags erti,ppe,daltile,disc,arg,polished slab,ocean freight,xxxxx,gh,cnt,vino,ail,perform,customs clearance,lara,ice,shipment u,tin,dal tile,quartzite,usag,rv,contract service,ion,chassis,lows,caldera,umber,cable,t po,wooden,vinod,blu,slabs,ndr,n bl,mps
• Product description 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 M2 DU-E: 26BR0005110090 RUC: 6BR040233872 00000000000000000464759 NCM: 6802.99.90 HS: 680299 INVOICE(S): 0090042673/2026 PO(S): 4503321031/3000955682 NET WEIGHT: 23284,950 KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER XXXXXXXXXXXXXXXXXXXXXXX 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:6BR04023387200000000000000000464759 DUE:26BR000511009-0 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 XXXXXXXXX0602 EMAIL DALTILEDOCS jSIAbVKIUNvOCDSEqL5B3EYNJEE.OCNOgM
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• Trade date 2026/05/10 B/L No. cmdussz1763598
• Suppliers declores marmores e granitos Buyers dal tile
• POLs 35177, sao paulo PODs 5301, houston, tx
• Supply area Brazil Purchas area United States
• Weight 28508kg Amount ——
• Hs code 680299 Product tags erti,ppe,daltile,tide,disc,arg,polished slab,ocean freight,xxxxx,gh,cnt,vino,ail,blu,customs clearance,lara,ice,shipment u,tin,dal tile,slabs,amb,usag,rv,ramps,contract service,ion,chassis,lows,caldera,umber,perform,cable,t po,wooden,vinod,leather,quartzite
• Product description XXXXXXXXXXXXXXXX 680299 (HS) NCM:68029990 1 X 20 ST CNTR WITH LEATHER AND POLISHED SLABS OF QUARTZITE AS FOLLOWS: 9 PACKAGES / 49 SLABS TAMBORA TIDE 41N - 167,292 M2 CALDERA BLUE 41L - 147,778 M2 SAMPLES OF TAMBORA TIDE LEAT 03CM - 0,225 M2 SAMPLES OF CALDERA BLUE 03CM - 0,225 M2 DU-E: 26BR0005123958 RUC: 6BR040233872 00000000000000000466145 NCM: 6802.99.90 HS: 680299 INVOICE(S): 0090042690/2026 PO(S): 4503299682/3000955634 NET WEIGHT: 25,609.950 KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER XXXXXXXXXXXXXXXXXXXXXXX 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:6BR04023387200000000000000000466145 DUE:26BR000512395-8 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 XXXXXXXXX0602 EMAIL DALTILEDOCS fSDA1VeIINkOUDCEYLRBeE4N6E6.gCzOlM
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• Trade date 2026/05/10 B/L No. cmdussz1760369
• Suppliers declores marmores e granitos Buyers dal tile
• POLs 30107, cartagena PODs 1001, new york, ny
• Supply area Brazil Purchas area United States
• Weight 20909kg Amount ——
• Hs code 680293 Product tags erti,ppe,daltile,tide,disc,arg,polished slab,ocean freight,xxxxx,gh,cnt,vino,ail,blu,customs clearance,lara,ice,shipment u,tin,dal tile,slabs,amb,usag,rv,contract service,ion,chassis,lows,granite and quartz,caldera,ore,umber,cable,t po,wooden,vinod,perform,ndr,mps
• Product description XXXXXXXXXXXXXXXX 680293 (HS) NCM:68029390 NCM:68029990 1 X 20 ST CNTR WITH POLISHED SLABS OF GRANITE AND QUARTZITE AS FOLLOWS: 7 PACKAGES / 33 SLABS TAMBORA TIDE 41L - 111,380 M2 MORENO 41L - 69,020 M2 CALDERA BLUE 41L - 37,494 M2 SAMPLES OF CALDERA BLUE 03CM - 0,225 M2 SAMPLES OF MORENO 03CM - 0,225 M2 SAMPLES OF TAMBORA TIDE 03CM - 0,225 M2 DU-E: 26BR0004623485 RUC: 6BR040233872000 00000000000000417482 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INVOICE(S): 0090042566/2026 PO(S): 4503321768/3000955674 NET WEIGHT: 18,315.425 KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER XXXXXXXXXXXXXXXXXXXXXXX OCEAN FREIGHT PAID BY XXXXXXXXXXXXXXXXXX XXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX RUC:6BR04023387200000000000000000417482 DUE:26BR000462348-5 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 cSIAkVvIENMO8D0EnLTBuEjN8E7.DCJOwM
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• Trade date 2026/05/04 B/L No. cmdussz1755727
• Suppliers declores marmores e granitos Buyers dal tile
• POLs 35177, sao paulo PODs 5301, houston, tx
• Supply area Brazil Purchas area United States
• Weight 27161kg Amount ——
• Hs code 680299 Product tags erti,ppe,pro,irv,colin,disc,orma,arg,polished slab,ocean freight,xxxxx,gh,cnt,ail,perform,customs clearance,lara,ice,shipment u,tin,dal tile,slabs,ghwa,usag,rv,contract service,ion,chassis,lows,ore,umber,highland,cable,t po,wooden,vinod,daltile,quartzite,ndr,mps
• Product description XXXXXXXXXXXXXXXX FREIGHT PAYABLE AT XXXXXX 680299 (HS) NCM:68029990 1 X 20 ST CNTR WITH POLISHED SLABS OF QUARTZITE AS FOLLOWS: 8 PACKAGES / 42 SLABS SAMPLES OF MORENO 02CM - 0,450 M2 MORENO 41L 03CM - 295,725 M2 RUC: 6BR040233872 00000000000000004814826 NCM: 6802.99.90 HS: 680299 PRO-FORMA 43170/2026 PO(S): 4503325685/3000955676 NET WEIGHT: 24580,950 KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER XXXXXXXXXXXXXXXXXXXXXXX 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:6BR04023387200000000000000004814826 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 tSWAdVbISNOOCDQEhLxBfEDNHE2.rC2ODM
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• Trade date 2026/04/22 B/L No. cmdussz1736511
• Suppliers declores marmores e granitos Buyers dal tile
• POLs 57035, shanghai PODs 3001, seattle, wa
• Supply area Brazil Purchas area United States
• Weight 24506kg Amount ——
• Hs code 400220 Product tags shed,wooden crates,erti,contac,d box,colin,elip,irv,poli,gh,rv,ppe,daltile,ice,shipment u,tin,dry box,dal tile,freight prepaid,quartzite,ghwa,contract service,ion,flores,wooden package,umber,anis,vino,vinod,leather,atm,t code,ail,br c,slabs,highland
• Product description FREIGHT PREPAID (HS) NCM: X DRY BOX CONTAINER WITH WOODEN CRATES CONTAINING POLISHED AND LEATHER SLABS OF QUARTZITE WITH CM THICKNESS AND BOX OF SAMPLES NCM:.. NALADI/SH:. NET WEIGHT:, KGS QTY NF: P.O.:/ TREATMENT CODE: HT WOODEN PACKAGE: TREATED AND CERTIFIED RUC BR CONTINUATION OF SHIPPER CONTACT: FELIPE SIQUEIRA 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 ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS eSYAmVhIDNKOyDHEQLnBXESNKES.ZCeONM
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• Trade date 2026/04/04 B/L No. cmdussz1743919
• Suppliers declores marmores e granitos Buyers dal tile
• POLs 30107, cartagena PODs 1001, new york, ny
• Supply area Brazil Purchas area United States
• Weight 21687kg Amount ——
• Hs code 391910 Product tags erti,no l,ppe,pro,daltile,irv,colin,elip,orma,polished slab,gh,cnt,contac,blu,lara,ice,shipment u,tin,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,flores,lows,caldera,ore,umber,anis,vino,vinod,wooden,ail,quartzite,highland
• Product description FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH POLISHED SLABS OF QUARTZITE AS FOLLOWS: PACKAGES / SLABS CALDERA BLUE CM - , M MORENO CM - , M CALDERA BLUE L CM - , M MORENO L CM - , M RUC:BR NCM: .. HS: PRO-FORMA / PO(S): / NET WEIGHT: ,. KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CONTACT:FELIPE SIQUEIRA 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 ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS KSjA2VqIANuOIDBEdLmBZE1N9En.jCUOOM
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• Trade date 2026/04/04 B/L No. cmdussz1743830
• Suppliers declores marmores e granitos Buyers dal tile
• POLs 30107, cartagena PODs 1001, new york, ny
• Supply area Brazil Purchas area United States
• Weight 21701kg Amount ——
• Hs code 391910 Product tags erti,ppe,pro,daltile,irv,tide,colin,elip,orma,polished slab,bora,gh,cnt,contac,ail,blu,lara,ice,shipment u,tin,dal tile,freight prepaid,abro,slabs,ghwa,amb,rv,contract service,ion,flores,lows,caldera,umber,anis,vino,vinod,wooden,leather,quartzite,highland
• Product description FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH LEATHER AND POLISHED SLABS OF QUARTZITE AS FOLLOWS: PACKAGES / SLABS CALDERA BLUE CM - , M TIMBORA TIDE CM - , M TIMBORA TIDE CM - , M CALDERA BLUE L CM - , M TAMBORA TIDE L CM - , M TAMBORA TIDE N CM - , M RUC:BR NCM: .. HS: PRO-FORMA / PO(S): / NET WEIGHT: , KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CONTACT:FELIPE SIQUEIRA 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 ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS yS6A2VhIINJOIDYEZL6BUEhNfEz.fCDO6M
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• Trade date 2026/03/26 B/L No. cmdussz1738276
• Suppliers declores marmores e granitos Buyers dal tile
• POLs 24128, port bustamante PODs 1001, new york, ny
• Supply area Brazil Purchas area United States
• Weight 21464kg Amount ——
• Hs code 400220 Product tags erti,ppe,d box,colin,elip,irv,polished slab,gh,cnt,contac,daltile,lara,ice,shipment u,tin,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,white po,pegasus,lows,umber,anis,vino,vinod,wooden,ail,flores,quartzite,highland
• Product description FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH POLISHED SLABS OF QUARTZITE AS FOLLOWS: BUNDLE AND BOX MONT BLANC - ,CM PEGASUS WHITE- ,CM SAMPLES OF MONT BLANC POL X - ,CM SAMPLES OF PEGASUS WHITE POL X - ,CM DU-E: BR RUC: BR NCM: .. HS: INVOICE(S): / PO(S): / QUANT. SLABS: SLABS NET WEIGHT: ,. KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CONTACT:FELIPE SIQUEIRA SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC:BR DUE:BR- FREIGHT AS PER AGREEMENT ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS JSeAbVXIHNcOrDuE1LHBcENNIEO.CClO9M
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• Trade date 2026/03/16 B/L No. cmdussz1737460
• Suppliers declores marmores e granitos Buyers dal tile
• POLs 30107, cartagena PODs 2811, oakland, ca
• Supply area Brazil Purchas area United States
• Weight 22557kg Amount ——
• Hs code 400220 Product tags erti,contac,d box,colin,elip,irv,polished slab,gh,cnt,ppe,ail,daltile,lara,ice,shipment u,tin,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,flores,lows,ore,umber,anis,vino,vinod,leather,wooden,quartzite,nc c,highland
• Product description FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH LEATHER AND POLISHED SLABS OF QUARTZITE AS FOLLOWS: BUNDLES AND BOX MONT BLANC CM MONT BLANC CM MORENO CM SAMPLES OF MONT BLANC X - CM DU-E: BR RUC: BR NCM: .. HS: INVOICE(S): / PO(S): / QUANT. SLABS: SLABS NET WEIGHT: ,. KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CONTACT:FELIPE SIQUEIRA SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC:BR DUE:BR- FREIGHT AS PER AGREEMENT ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS fShA3V7IdNIOGDREtLVB4ErNXEy.2CEODM
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• Trade date 2026/03/13 B/L No. cmdussz1738527
• Suppliers declores marmores e granitos Buyers dal tile
• POLs 30107, cartagena PODs 1001, new york, ny
• Supply area Brazil Purchas area United States
• Weight 20936kg Amount ——
• Hs code 400220 Product tags shed,erti,ppe,d box,colin,elip,irv,polished slab,poli,gh,cnt,contac,daltile,lara,ice,shipment u,tin,dal tile,freight prepaid,abro,li pol,slabs,ghwa,rv,contract service,ion,pegasus,lows,ore,umber,anis,vino,vinod,wooden,ail,flores,quartzite,dena,highland
• Product description FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH POLISHED SLABS OF QUARTZITE AS FOLLOWS: BUNDLES AND BOX PEGASUS WHITE CM MORENO CM SAMPLES OF MORENO POLISHED X CM SAMPLES OF DENALI POLISHED X CM DU-E: BR RUC: BR NCM: .. HS: INVOICE(S): / PO(S): / QUANT. SLABS: SLABS NET WEIGHT: ,. KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CONTACT:FELIPE SIQUEIRA SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC:BR DUE:BR- FREIGHT AS PER AGREEMENT ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS OSeA2VmIsNcONDQEoLzBFE7N3Em.RCuOoM
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• Trade date 2026/03/02 B/L No. cmdussz1734849
• Suppliers declores marmores e granitos Buyers dal tile
• POLs 30107, cartagena PODs 2704, los angeles, ca
• Supply area Brazil Purchas area United States
• Weight 21878kg Amount ——
• Hs code 400220 Product tags stones,shed,erti,ppe,colin,irv,paul,poli,gh,brazil,rv,contac,daltile,lara,ice,shipment u,tin,dal tile,freight prepaid,abro,slabs,ghwa,contract service,ion,pegasus,lows,umber,anis,vino,vinod,wooden,ail,flores,highland
• Product description FREIGHT PREPAID ABROAD (HS) NCM: X NTR WITH STONES SLABS AS FOLLOWS: PACKAGE / SLABS PEGASUS WHITE L CM - , M MONT BLANC POLISHED CM - , M SAMPLES OF PEGASUS WHITE X CM - , M SAMPLES OF MONT BLANC X CM - , M DU-E: BR RUC:BR NCM: .. HS: INVOICE(S): / PO(S): / NET WEIGHT: ., KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CEP: - // BRAZIL CONTACT: ANA PAULA PH: () - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC:BR DUE:BR- FREIGHT AS PER AGREEMENT ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS kSuAWVnIpNYOzDQEoLxBmEXNRER.ICHOcM
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• Trade date 2026/03/02 B/L No. cmdussz1735581
• Suppliers declores marmores e granitos Buyers dal tile
• POLs 30107, cartagena PODs 2704, los angeles, ca
• Supply area Brazil Purchas area United States
• Weight 22094kg Amount ——
• Hs code 400220 Product tags wooden crates,erti,contac,d box,colin,irv,polished slab,paul,gh,brazil,rv,ppe,daltile,ice,shipment u,tin,dry box,dal tile,freight prepaid,abro,quartzite,ghwa,contract service,ion,flores,wooden package,umber,anis,vino,vinod,atm,t code,ail,highland
• Product description FREIGHT PREPAID ABROAD (HS) NCM: X DRY BOX CONTAINER WITH WOODEN CRATES CONTAINING POLISHED SLABS OF QUARTZITE WITH CM AND CM THICKNESS AND BOX OF SAMPLES NCM:.. NALADI/SH:. NET WEIGHT:, KGS QTY NF: P.O.:/ RUC BR TREATMENT CODE: HT WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CEP: - // BRAZIL CONTACT: ANA PAULA 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 ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS zS3AVVyIoNiOdDwE7LJBrEXNgE2.jC7O6M
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• Trade date 2026/03/02 B/L No. cmdussz1735898
• Suppliers declores marmores e granitos Buyers dal tile
• POLs 35177, sao paulo PODs 5301, houston, tx
• Supply area Brazil Purchas area United States
• Weight 22549kg Amount ——
• Hs code 400220 Product tags wooden crates,erti,contac,d box,colin,elip,irv,polished slab,gh,rv,ppe,daltile,ice,shipment u,tin,dry box,quartzite,ghwa,contract service,ion,flores,wooden package,umber,anis,vino,vinod,atm,t code,ail,highland
• Product description (HS) NCM: X DRY BOX CONTAINER WITH WOODEN CRATES CONTAINING POLISHED SLABS OF QUARTZITE WITH CM THICKNESS AND BOX OF SAMPLES NCM:.. NALADI/SH:. NET WEIGHT: , KGS QTY NF: P.O.:/ RUC BR TREATMENT CODE: HT WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CONTACT:FELIPE SIQUEIRA SHIPMENT UNDER DT 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 ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS PSdAZVzIyN8OfDME0LoBrEhNHEr.hCjOEM
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