• 交易日期 2025/03/20 提單編號 meduv6989705
• 供應商 —— 采購商 dal tile
• 出口港 35171, rio de janeiro 進口港 1401, norfolk, va
• 供應區(qū) Brazil 采購區(qū) United States
• 重量 21201kg 金額 ——
• HS編碼 680293 產(chǎn)品標簽 erti,contac,rat,disc,arg,polished slab,paul,florence,ocean freight,gh,brazil,g27,cnt,ppe,perform,customs clearance,ice,shipment u,tin,dal tile,granite,slabs,sterling,rv,contract service,ion,lows,umber,vino,t po,wooden,cod
• 產(chǎn)品描述 1 X 20 ST CNTR WITH 40 POLISHED SLABS OF GRANITE AS FOLLOWS: G278 STERLING 41L 03CM 249,738M2 20 SAMPLES OF STERLING 03CM 0,45M2 8 PACKAGES / 40 SLABS RUC: 5BR04023387200000000000000 002280525 NCM: 6802.93.90 HS: 680293 INVOICE(S): 0090034268/2025 PO(S): 4502862325/3000911102 NET WEIGHT: 20,720.950 KG WOODEN DECLA RATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP: 29306-095 BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 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 24-538WW 68029390 HS CODE:680293
  

• 交易日期 2025/03/20 提單編號 meduvs441677
• 供應商 —— 采購商 dal tile
• 出口港 47094, valencia 進口港 1303, baltimore, md
• 供應區(qū) Spain 采購區(qū) United States
• 重量 39302kg 金額 ——
• HS編碼 690510 產(chǎn)品標簽 rv,ceramic tile,t 24,ice,shipment u,dal tile,s 30
• 產(chǎn)品描述 CERAMIC TILES 3000917952
  CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICECONTRACT 24-538WW 3000915104
  

• 交易日期 2025/03/20 提單編號 naqazhou5182043v
• 供應商 construcoes mecanicas cocal ltd. 采購商 dal tile
• 出口港 35177, sao paulo 進口港 5301, houston, tx
• 供應區(qū) Brazil 采購區(qū) United States
• 重量 659kg 金額 ——
• HS編碼 340520 產(chǎn)品標簽 ena,mill lining,kit
• 產(chǎn)品描述 010- MILL LINING KIT FOR MAINTENANCE
  

• 交易日期 2025/03/20 提單編號 meduqx382698
• 供應商 franchi umberto marmi s.r.l. 采購商 dal tile
• 出口港 47527, genoa 進口港 1703, savannah, ga
• 供應區(qū) Italy 采購區(qū) United States
• 重量 21690kg 金額 ——
• HS編碼 680291 產(chǎn)品標簽 work,chi,nah,marmi,cod,savan,umber,marble,dal tile
• 產(chǎn)品描述 WORKED MARBLE - HS CODE 680291 FRANCHI UMBERTO MARMI TO DAL TILE SAVANNAH CONSIGNEE PO: 3000902286
  

• 交易日期 2025/03/20 提單編號 meduqx401233
• 供應商 savino del bene s.p.a. 采購商 dal tile
• 出口港 47527, genoa 進口港 1703, savannah, ga
• 供應區(qū) Algeria 采購區(qū) United States
• 重量 23420kg 金額 ——
• HS編碼 690721 產(chǎn)品標簽 ceramic tile,nah,ceramica,dal tile,savan,cod
• 產(chǎn)品描述 CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE SAVANNAH, GA
  

• 交易日期 2025/03/18 提單編號 meduv6997617
• 供應商 bragmagran brasileiro marmore e 采購商 dal tile
• 出口港 35171, rio de janeiro 進口港 5301, houston, tx
• 供應區(qū) Brazil 采購區(qū) United States
• 重量 19899kg 金額 ——
• HS編碼 680293 產(chǎn)品標簽 stones,erti,contac,disc,arg,castel,ocean freight,florence,morei,gh,cnt,ppe,perform,customs clearance,csa,lara,ice,shipment u,tin,dal tile,slabs,rv,contract service,ion,lows,magna,umber,vino,t po,wooden,br a,cod
• 產(chǎn)品描述 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 6 BUNDLES / 36 SLABS RUC: 5BR35989540200000000000000 002307225 NCM: 6802.93.90 HS: 680293 INVOICE(S): 72453/25 PO(S): 4502900519 / 300 0916180 NET WEIGHT: 19,599.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CASTELO - ES - CEP: 29360000 BR AZIL CONTACT : ROCSANA MAGNAGO MOREIRA PH.: (5528) 3542-8150 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 CONTRACTNUMBER 24-538WW 68029390 HS CODE:680293
  

• 交易日期 2025/03/18 提單編號 meduv6990703
• 供應商 —— 采購商 dal tile
• 出口港 35171, rio de janeiro 進口港 5301, houston, tx
• 供應區(qū) Brazil 采購區(qū) United States
• 重量 23723kg 金額 ——
• HS編碼 680293 產(chǎn)品標簽 wooden crates,contac,disc,arg,polished slab,paul,florence,ocean freight,gh,brazil,rv,ppe,perform,customs clearance,ice,shipment u,tin,dry box,dal tile,quartzite,contract service,ion,wooden package,umber,vino,box,t po,atm,t code,cod
• 產(chǎn)品描述 01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 47 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES RUC: 5BR04023387000233200900342 522025 NCM:6802.99.90 NALADI/SH:6802.99 NET WEIGHT:23242,950 KGS QTY NF:08 P.O.:4502871346/3000911983 TREATMENT CODE: HTWOODEN PACKAGE: TREATED AND CER TIFIED === CONTINUATION OF SHIPPER CEP: 29306-095 BRAZIL CONTACT: ANA PAULA PH: (5528) 3 533-4997 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 NUMBER24-538WW 68029990 HS CODE:680293
  

• 交易日期 2025/03/18 提單編號 ssllchs243696
• 供應商 keller hcw gmbh 采購商 dal tile
• 出口港 42879, stadersand 進口港 1601, charleston, sc
• 供應區(qū) Germany 采購區(qū) United States
• 重量 446kg 金額 8920
• HS編碼 843139 產(chǎn)品標簽 e time,vino,r 11,cf,transport,cordi,cargo,parag,carriers,irv,custom,tween,ibili,eewa,tile,gin,dalla,elate,ghwa,armid,cept,delivery,phone,hamburg,ys,setting machine,mohawk,replacement parts,alma,vinod,esp,customs broker,ail,ion,carrier,wolf,cod,atp
• 產(chǎn)品描述 ON 2 PALLETS S.L.A.C. REPLACEMENT PARTS FOR SETTING MACHINE HS CODES 843139, 848210, 7318220 SCAC SSLL AMS CHS243696 CUSTOMS BROKER () CUSTOMS COMPLIANCE ANALYST DAL-TILE, LLC 7834 C.F. HAWN FREEWAY DALLAS, TX 75217 PHONE 214.309.3195 214.309.4131 PIC GREG WOLFE EMAIL GREG_WOLFE@ JMPOxHvAFWXKkIaNnDJ.ZCmOLM 2ND NOTIFY SAVINO DEL BENE U.S.A. - DALLAS 6191 STATE HIGHWAY 161, STE. 120 IRVING, TX 75038 PH 817-481-0602 ALMAZ.ARMIDE@SAVINODELBENE.CO M THE PACKAGING IS NOT TRANSPORTRELATED PACKED. ACCORDING TOCHAPTER 11 PARAGRAPH C OFTHE CARRIERS BL TERMS ANDCONDITIONS. THE CARRIER WILLNOT ASSUME ANY RESPONSIBILITYFOR DAMAGES INCURRES BETWEENTHE TIME OF RECEPTION OF THECARGO AT HAMBURG CFS UNTILDELIVERY TO THE CONSIGNEE ATPOD.
  

• 交易日期 2025/03/18 提單編號 meduxg004286
• 供應商 fortuna natural stones ltda 采購商 dal tile
• 出口港 35171, rio de janeiro 進口港 5301, houston, tx
• 供應區(qū) Brazil 采購區(qū) United States
• 重量 19899kg 金額 ——
• HS編碼 680293 產(chǎn)品標簽 erti,ppe,ms clear,a post,disc,arg,cisco,ocean freight,e cu,container c,rv,eland,vino,shipment u,perform,ice,barra,tin,dry box,dal tile,iec,slabs,contract service,phone,wooden package,stone polished,umber,box,stone,brasil,ion,olis,t po,cai,cod,flor
• 產(chǎn)品描述 01 X 20 DRY BOX CONTAINER CONTAINING: 07 PACKAGES - 06 BUNDLES AND 01 BOX FAT 0002/25 - 04BUNDLES AND 01 BOX 26 STONE POLISHED SLABS 3 CM 01 BOX OF SAMPLES 2CM RUC: 5BR01712236200000225 GROSS W: 12.803,00 - NET W: 12.603,00 -4,568 M3 FAT 0003/25 - 02 BUNDLES 13 STONE P OLISHED SLABS 3CM RUC: 5BR01712236200000325 G ROSS W: 7.096,00 - NET W: 6.996,00 - 2,471 M3QTY NF: 07QTY PIECES: 40 PO: 3000916140 - 45 02904741 NET W.: 19.599,00 NCM: 68029390 - HTS: 680293 WOODEN PACKAGE: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BARRA DE SAO FRANCISCO - ES - BRASIL CAIXA POSTAL: 15 PHONE: 55 27 3756-8100 ATT JOCIMAR PELANDA OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENC E CUSTOMS CLEARANCE WILL BE PERFORMED AT PORTOF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68 029390 HS CODE:680293
  

• 交易日期 2025/03/18 提單編號 meduv6989499
• 供應商 vitoria stone industrial e comercio 采購商 dal tile
• 出口港 35171, rio de janeiro 進口港 5301, houston, tx
• 供應區(qū) Brazil 采購區(qū) United States
• 重量 19640kg 金額 ——
• HS編碼 680293 產(chǎn)品標簽 erti,contac,renata,disc,ice,arg,polished slab,ocean freight,florence,container c,gh,rv,ppe,perform,customs clearance,tin,crates,shipment u,r bra,dry box,dal tile,granite,contract service,ion,wooden package,ipm,umber,vino,wood,t po,cod
• 產(chǎn)品描述 01 X 20 DRY BOX CONTAINER CONTAINING 06 WOOD EN CRATES WITH 54 POLISHED SLABS OF GRANITE WITH 02CM THICKNESS. RUC:5BR003386780001892045 923 INVOICE: 45923 NCM: 6802.93.90 - HTS CODE: 6802.93.0025 NET WEIGHT: 19490,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502866663 SHIPMENT NUMBER: 3000914541 == = CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 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 24-538WW 68029390 HS CODE:680293
  

• 交易日期 2025/03/18 提單編號 meduv6986982
• 供應商 —— 采購商 dal tile
• 出口港 35171, rio de janeiro 進口港 5301, houston, tx
• 供應區(qū) Brazil 采購區(qū) United States
• 重量 19891kg 金額 ——
• HS編碼 680299 產(chǎn)品標簽 wooden crates,erti,contac,disc,arg,polished slab,paul,florence,ocean freight,gh,brazil,rv,ppe,perform,customs clearance,ice,shipment u,tin,dry box,dal tile,quartzite,contract service,ion,wooden package,umber,vino,box,t po,atm,t code,cod
• 產(chǎn)品描述 01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 36 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.99.90 NALADI/SH:6802.99 NET WEIGHT:19478,950 KGS QTY NF:07 P.O.:4502854267/3000910378 RUC: 5BR04023387000152200350482 025 TREATMENT CODE: HT WOODEN PACKAGE: TREATED AND CERTI FIED === CONTINUATION OF SHIPPER CEP: 29306-095 BRAZIL CONTACT: ANA PAULA PH: (5528) 353 3-4997 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 24-538WW 68029990 HS CODE:680299
  

• 交易日期 2025/03/17 提單編號 cmdugen1821508
• 供應商 abk group 采購商 dal tile
• 出口港 47531, la spezia 進口港 5201, miami, fl
• 供應區(qū) Italy 采購區(qū) United States
• 重量 23870kg 金額 ——
• HS編碼 690721 產(chǎn)品標簽 md,rv,econ,ceramic tile,ppe,bullet,ion,abk,ice,custom,unit,u 02,rat,dalla,dal tile,freight prepaid,texas,s 75,tar,eewa,cod
• 產(chǎn)品描述 FREIGHT PREPAID 84 PACKAGES CERAMIC TILES - HS CODE 690721 ABK GROUP TO DAL TILE MIAMI CONSIGNEE PO: 3000901384 3000901385 SERVICE CONTRACT DAL TILE CMA 24-0879 SDB REF 491020823 SERVICE CONTRACT DAL TILE NO. 24-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: DAL TILE CORPORATION 7834 HAWN FREEWAY DALLAS 75217 TEXAS, TX UNITED STATE ATTN. CUSTOM COMPLIANCE . T:+1 214-309-4474 F:+1 214-309-4131
  

• 交易日期 2025/03/16 提單編號 cmdussz1587497
• 供應商 pemagran pedras marm granitos ltd. 采購商 dal tile
• 出口港 24128, port bustamante 進口港 1001, new york, ny
• 供應區(qū) Brazil 采購區(qū) United States
• 重量 21901kg 金額 ——
• HS編碼 680293 產(chǎn)品標簽 shed,erti,ppe,colin,rim,irv,slab,poli,gh,brazil,cnt,hoe,vino,daltile,ice,shipment u,tin,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,itap,ion,chassis,wooden package,lows,umber,bianco,re pol,vinod,ail,cod,receiver,highland,polished stone
• 產(chǎn)品描述 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED STONES SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 2 TIEDS BIANCO LUCRE POLISHED 03CM 237,72 M2 SAMPLES OF BIANCO LUCRE POLISHED 02CM 0,3 M2 INVOICE: 23207/25 PO : 4502870092-3000912035 NCM: 6802.93.90 HS CODE: 6802.93 NET WEIGHT: 19.401,000 QUANT.: 38 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION OF SHIPPER CACHOEIRO DE ITAPEMIRIM,ES CEP: 29326-000 // BRAZIL ATTN.: POLIANA PH: (5528) 2101-8000 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR27479401200000000000000002320725 CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS ZS6AwVmIYNMOEDREeLBBQEBNmEv.NCtOkM
  

• 交易日期 2025/03/16 提單編號 zimuitj8048177
• 供應商 incepa revestimentos cer0micos ltd. 采購商 dal tile
• 出口港 —— 進口港 5301, houston, tx
• 供應區(qū) Other 采購區(qū) United States
• 重量 51183.32kg 金額 ——
• HS編碼 690723 產(chǎn)品標簽 customs clearance,erti,vino,porcelain tile,disc,arg,ocean freight,florence,bra,parana,rv,ppe,perform,ce type,glaze,ice,shipment u,tin,wood,carton,s 30,contract service,bt,ion,argo,umber,t po,gh,camp
• 產(chǎn)品描述 ZIMU1378442 - N.W: 22.800,00 KGS 3000913126; 4502868843-10; 3000913127; 4502868843-20; 3000913146; 4502868843-30; 3000913104 4502868843-40 REFERENCE TYPE (ABT) - 690723 5BR7661006220000000000626362E626363
  02X20 DC CONTAINERS CONTAINING 3.200 CARTONS ON 40 PACKAGES GLAZED AND PORCELAIN TILES RUC:5BR7661006220000000000626362E626363 M2: 3712NET WEIGHT: 45259,200 KG NCM: 69072300 WOODE N PACKING: TREATED AND CERTIFIED TRHU1392841 - N.W: 22.459,20 KGS 3000913011; 4502868362-10; 3000913044; 4502868362-20; 3000913077; 450 2868362-30; 3000913067 4502868362-40 CONTINU ATION OF SHIPPER CAMPO LARGO - PARANA - BRAZ IL 76.610.062 0001-87 +55 041 3391 100 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OFDISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 7110267121 REFERENCE TYPE (ABT) - 690723 5BR766100622000000000062 6362E626363
  

• 交易日期 2025/03/16 提單編號 zimuitj8048173
• 供應商 incepa revestimentos cer0micos ltd. 采購商 dal tile
• 出口港 —— 進口港 5301, houston, tx
• 供應區(qū) Other 采購區(qū) United States
• 重量 75999.32kg 金額 ——
• HS編碼 690723 產(chǎn)品標簽 nfre,erti,wooden packing,ppe,porcelain tile,iu,disc,arg,florence,bra,parana,rv,vino,perform,customs clearance,glaze,ice,shipment u,tin,ce type,carton,s 30,contract service,bt,ion,argo,umber,temu,t po,gh,camp
• 產(chǎn)品描述 03X20 DC CONTAINERS CONTAINING 4.800 CARTONS ON 60 PACKAGES GLAZED AND PORCELAIN TILES RUC5BR76610062200000 0000626346E347E348 M2: 556 8 NET WEIGHT: 67377,600 KG NCM: 69072300 WOODEN PACKING: TREATED AND CERTIFIED TEMU2534649- N.W: 22.459,20 KGS 3000912997; 4502867419- 10; 3000913018; 4502867419-20; 3000913036; 45 02867419-30; 3000913060 4502867419-40 CONTIN UATION OF SHIPPER CAMPO LARGO - PARANA - BRA ZIL 76.610.062 0001-87 +55 041 3391 100 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 7110267121 REFERENCE TYPE (ABT) - 690723 5BR76610062200000000062 6346E347E348
  FCIU4136633 - N.W: 22.459,20 KGS 3000913038; 4502868118-10; 3000913039; 4502868118-20; 3000913047; 4502868118-30; 3000912998 4502868118-40 REFERENCE TYPE (ABT) - 690723 5BR766100622000000000626346E347E348
  ZIMU2795353 - N.W: 22.459,20 KGS 3000913020; 4502868041-10; 3000913063; 4502868041-20; 3000913064; 4502868041-30; 3000913065 4502868041-40 REFERENCE TYPE (ABT) - 690723 5BR766100622000000000626346E347E348