vitoria stone ind e comercio s
Trade trend analysis
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Year
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The above chart presents the market trend analysis for vitoria stone ind e comercio s from 2025 to 2026. By examining various dimensions such as transaction quantity, transaction weight, average price, and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability. As of 2026, the company has completed 8 transactions, with a transaction quantity of 52 and a transaction weight of 186536.
- Year Transactions Quantity Weight
- 2025 84 556 1997271
- 2026 8 52 186536
Bill of lading data
< 1/15 >- Trade date 2026/03/02 B/L No. cmdussz1733700
- Suppliers vitoria stone ind e comercio s Buyers dal tile
- POLs 24128, port bustamante PODs 5301, houston, tx
- Supply area Brazil Purchas area United States
- Weight 21638kg Amount ——
- Hs code 551322 Product tags stones,erti,contac,renata,colin,irv,lara,gh,rv,ppe,daltile,tin,ice,bengal,shipment u,r bra,dal tile,freight prepaid,abro,slabs,ghwa,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,receiver,highland
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Product description
FREIGHT PREPAID ABROAD (HS) NCM: X NTR WITH STONES SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: .. HS: INVOICE(S): PO(S): / NET WEIGHT: ,. KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL-- CONTACT: RENATA PH: () - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: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 ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
ASaATVLIWNOOFD5EjLvBMEuNfED.5CBOMM
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- Trade date 2026/03/02 B/L No. cmdussz1733696
- Suppliers vitoria stone ind e comercio s Buyers dal tile
- POLs 30107, cartagena PODs 2704, los angeles, ca
- Supply area Brazil Purchas area United States
- Weight 21599kg Amount ——
- Hs code 551322 Product tags stones,erti,contac,renata,colin,irv,lara,tar,gh,rv,ppe,daltile,tin,ice,bengal,shipment u,r bra,dal tile,freight prepaid,abro,slabs,ghwa,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,receiver,highland
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Product description
FREIGHT PREPAID ABROAD (HS) NCM: X NTR WITH STONES SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: .. HS: INVOICE(S): PO(S): / TARE: NET WEIGHT: . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL-- CONTACT: RENATA PH: () - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: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 ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
6SMAqVEIFNjODD3E3LuBdEKNfEU.bCbOFM
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- Trade date 2026/02/22 B/L No. cmdussz1721818
- Suppliers vitoria stone ind e comercio s Buyers dal tile
- POLs 30107, cartagena PODs 1703, savannah, ga
- Supply area Brazil Purchas area United States
- Weight 28202kg Amount ——
- Hs code 251612 Product tags erti,ppe,renata,colin,irv,lara,gh,cnt,contac,daltile,r bra,ice,bengal,shipment u,tin,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,granite slab,receiver,highland
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Product description
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH GRANITE SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: .. HS: INVOICE(S): PO(S): / NET WEIGHT: ,. KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL-- CONTACT: RENATA PH: () - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: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 ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
GSgAJV2IwNWO7DMEgL8B7EdNfEg.sCdOdM
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- Trade date 2026/02/16 B/L No. cmdussz1721826
- Suppliers vitoria stone ind e comercio s Buyers dal tile
- POLs 24128, port bustamante PODs 1001, new york, ny
- Supply area Brazil Purchas area United States
- Weight 20971kg Amount ——
- Hs code 251612 Product tags erti,ppe,renata,colin,irv,lara,ev,gh,cnt,contac,daltile,r bra,ice,bengal,shipment u,tin,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,granite slab,receiver,highland
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Product description
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH GRANITE SLABS AS FOLLOWS: . M BENGAL WHITE CM . M VALLE NEVADO CM BUNDLE / SLABS RUC: BR NCM: .. HS: INVOICE(S): PO(S): / NET WEIGHT: ,. KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL-- CONTACT: RENATA PH: () - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: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 ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
8SrA7V2IVN0OtDZEVL4BxEdNQEy.uCYOlM
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- Trade date 2026/01/27 B/L No. cmdussz1721827
- Suppliers vitoria stone ind e comercio s Buyers dal tile
- POLs 24128, port bustamante PODs 1001, new york, ny
- Supply area Brazil Purchas area United States
- Weight 21509kg Amount ——
- Hs code 251612 Product tags erti,ppe,renata,colin,irv,lara,gh,cnt,contac,daltile,r bra,ice,bengal,shipment u,tin,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,granite slab,receiver,highland
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Product description
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH GRANITE SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: .. HS: INVOICE(S): PO(S): / NET WEIGHT: ,. KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL-- CONTACT: RENATA PH: () - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: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 ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
ISsAvVgIGN3O0DIE1LkBAEqNTEg.nCSOgM
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- Trade date 2026/01/23 B/L No. cmdussz1721825
- Suppliers vitoria stone ind e comercio s Buyers dal tile
- POLs 24128, port bustamante PODs 5203, port everglades, fl
- Supply area Brazil Purchas area United States
- Weight 28499kg Amount ——
- Hs code 251612 Product tags erti,ppe,renata,colin,irv,lara,gh,cnt,contac,daltile,r bra,ice,bengal,shipment u,tin,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,granite slab,receiver,highland
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Product description
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH GRANITE SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: 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 ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
iS3AjVAI8NfODDCEGLgB0ExNJEE.HCXOZM
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- Trade date 2026/01/16 B/L No. cmdussz1722402
- Suppliers vitoria stone ind e comercio s Buyers dal tile
- POLs 24128, port bustamante PODs 5301, houston, tx
- Supply area Brazil Purchas area United States
- Weight 22059kg Amount ——
- Hs code 251612 Product tags erti,ppe,renata,colin,irv,lara,gh,cnt,contac,daltile,r bra,ice,bengal,shipment u,tin,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,granite slab,receiver,highland
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Product description
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH GRANITE SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: 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 ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
iSeABVMIGNiOXDdE4L4BqEGNLEd.ZCiOxM
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- Trade date 2026/01/16 B/L No. cmdussz1722402
- Suppliers vitoria stone ind e comercio s Buyers dal tile
- POLs 24128, port bustamante PODs 5301, houston, tx
- Supply area Brazil Purchas area United States
- Weight 22059kg Amount ——
- Hs code 251612 Product tags erti,ppe,renata,colin,irv,lara,gh,cnt,contac,daltile,r bra,ice,bengal,shipment u,tin,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,granite slab,receiver,highland
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Product description
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH GRANITE SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: 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 ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
sS8AJVfIJNyOADoEnL2BtEoNyE4.YCPOgM
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- Trade date 2025/12/28 B/L No. cmdussz1696152
- Suppliers vitoria stone ind e comercio s Buyers dal tile
- POLs 30107, cartagena PODs 1001, new york, ny
- Supply area Brazil Purchas area United States
- Weight 21775kg Amount ——
- Hs code 551322 Product tags stones,erti,contac,renata,colin,irv,lara,gh,cnt,ppe,daltile,tin,ice,bengal,shipment u,r bra,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,receiver,highland
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Product description
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: 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 ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
BSXAUV6IsN6OYDJEGL0BsEjNeEY.GCcOLM
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- Trade date 2025/12/28 B/L No. cmdussz1696247
- Suppliers vitoria stone ind e comercio s Buyers dal tile
- POLs 30107, cartagena PODs 1001, new york, ny
- Supply area Brazil Purchas area United States
- Weight 20490kg Amount ——
- Hs code 400220 Product tags stones,erti,contac,renata,colin,irv,lara,gh,cnt,ppe,daltile,tin,ice,bengal,shipment u,r bra,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,receiver,highland
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Product description
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BENGAL WHITE CM . M BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - 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 ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
QSdADVjIPNJO4DeEZLLBeE1NEEI.lCtO4M
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- Trade date 2025/12/28 B/L No. cmdussz1696550
- Suppliers vitoria stone ind e comercio s Buyers dal tile
- POLs 30107, cartagena PODs 1001, new york, ny
- Supply area Brazil Purchas area United States
- Weight 20394kg Amount ——
- Hs code 400220 Product tags stones,erti,contac,renata,colin,irv,lara,gh,cnt,ppe,daltile,tin,ice,bengal,shipment u,r bra,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,receiver,highland
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Product description
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BENGAL WHITE CM . M BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - 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 ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
JSqAmVAIGNlOBDGESLqBWEWNXEe.HCZO8M
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- Trade date 2025/12/28 B/L No. cmdussz1696154
- Suppliers vitoria stone ind e comercio s Buyers dal tile
- POLs 30107, cartagena PODs 1001, new york, ny
- Supply area Brazil Purchas area United States
- Weight 21599kg Amount ——
- Hs code 400220 Product tags stones,erti,contac,renata,colin,irv,lara,gh,cnt,ppe,daltile,tin,ice,bengal,shipment u,r bra,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,receiver,highland
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Product description
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BENGAL WHITE CM . M BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - 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 ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
ZSXAiVSI8NbOYDGEULGB8EJNXEF.0CZOuM
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- Trade date 2025/12/19 B/L No. cmdussz1687676
- Suppliers vitoria stone ind e comercio s Buyers dal tile
- POLs 30107, cartagena PODs 1001, new york, ny
- Supply area Brazil Purchas area United States
- Weight 21755kg Amount ——
- Hs code 400220 Product tags stones,erti,contac,renata,colin,irv,lara,gh,cnt,ppe,daltile,tin,ice,bengal,shipment u,r bra,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,receiver,highland
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Product description
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - 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 ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
wSOAtVrIZNHOXDMExLqBWEsN7EA.FCdOGM
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- Trade date 2025/12/19 B/L No. cmdussz1686482
- Suppliers vitoria stone ind e comercio s Buyers dal tile
- POLs 30107, cartagena PODs 1001, new york, ny
- Supply area Brazil Purchas area United States
- Weight 20979kg Amount ——
- Hs code 400220 Product tags stones,erti,contac,renata,colin,irv,lara,gh,cnt,ppe,daltile,tin,ice,bengal,shipment u,r bra,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,receiver,highland
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Product description
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLE / SLABS BENGAL WHITE CM . M DUE: BR - RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - 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 ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
qSzAdV7IMNvOGDsEYLhBpEoNEER.eCmOoM
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- Trade date 2025/12/19 B/L No. cmdussz1686483
- Suppliers vitoria stone ind e comercio s Buyers dal tile
- POLs 30107, cartagena PODs 1001, new york, ny
- Supply area Brazil Purchas area United States
- Weight 20912kg Amount ——
- Hs code 400220 Product tags stones,erti,contac,renata,colin,irv,lara,gh,cnt,ppe,daltile,tin,ice,bengal,shipment u,r bra,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,receiver,highland
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Product description
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BENGAL WHITE CM . M BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - 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 ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
CSEAPVFIsN8OmDyEOLxByESNYEP.uC0OBM
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Partners
Total 216- Rank Company Transactions Per Detail
- 1 variant surfaces united statesbuyer,they trade on 2024-12-22 202 6.09% >
- 2 allied stone inc. united statesbuyer,they trade on 2018-11-18 151 4.56% >
- 3 west coast group inc united statesbuyer,they trade on 2024-04-17 148 4.46% >
- 4 omicron supplies llc otherbuyer,they trade on 2020-11-07 110 3.32% >
- 5 indo usa business inc otherbuyer,they trade on 2020-07-29 95 2.87% > +View All
Products
Total 50- Products Transactions Per Detail
-
granite slab
483 82.28% > -
dry box
46 7.84% > -
wooden crates
41 6.98% > -
erti
41 6.98% > -
container c
41 6.98% >
+View All
Hscode rank
Total 29- HSCode Name Transactions Per Detail
- HS 680293 263 44.8% >
- HS 680299 93 15.84% >
- HS 820411 2 0.34% >
- HS 680291 1 0.17% >
Trading Area
Total 6- Area Transactions Per Detail
- united states 3258 98.1% >
- canada 43 1.29% >
- costa rica 6 0.18% >
- other 5 0.15% >
- india 2 0.06% > +View All
Port statistics
Total 33- Port Name Transactions Per Detail
- santos 1225 36.91% >
- niteroi 809 24.37% >
- cristobal 292 8.8% >
- sao paulo 167 5.03% >
- cartagena 120 3.62% > +View All
vitoria stone ind e comercio s is brazil Supplier,
and primarily engages in the import and export business of products such as granite slab，dry box，wooden crates.
According to the 52wmb.com global trade database, as of 2026-03-02, the company has completed 3321 international trades,
with its main trading regions covering united states，canada,costa rica etc.
The core products include HS680293，HS680299，HS820411 etc,
often transported via santos，port niteroi, port cristobal etc,
and its main trading partners are variant surfaces，allied stone inc.，west coast group inc.
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 vitoria stone ind e comercio s 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.
Reference contact info
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