Dal Tile Corporation (391)

Name: Dal Tile Corporation (391) | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Dal Tile Corporation (391).

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Total Shipments

59,524

Trading Partners

Top Partner

N/A

Ports

Top Port

La Spezia

Contact Info

Dal Tile Corporation (391)

Dal Tile Tax Id Is 16 057718000 7834 C F Hawn Frwy Dallas, Tx 75217 Attn: International Transportation

Dal Tile Corporation (391) Records

Get a complete importer history

Updated: 2025-09-12

Total shipments from 2006-11-01 to 2025-09-12

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

La Spezia
Livorno
South Riding Point
Singapore
Genova

Total shipments from 2006-11-01 to 2025-09-12

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUSSZ1661216	FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD (HS) NCM: (ONE) ' DV CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS:, BUNDLE(S) POLISHED GRANITE VALLE NEVADO FIRST CM - , M SLABS INVOICE: / PO SHIPMENT NUMBER: RUC BRBORCHARDT NET WEIGHT: . , NCM: . . HS CODE: . WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CEP. // BRAZILCONTACT: AILSON PH: ( ) E-MAIL:DOC.EXPORT MBORCHARDT.COM.BR SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER -RUC: BR BORCHARDT 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 COLINHIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM	DAL TILE CORPORATION	SAVINO DEL BENE DO BRASIL LTDA	2025-09-12	Jamaica	28488 Kgs	8 PKG
2	CMDUSSZ1660012	FREIGHT PREPAID ABROAD (HS) NCM: X DRY BOX CONTAINER WITH WOODEN CRATES CONTAINING LEATHER 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 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 COLINHIGHLANDS NORTH STATE HIGHWAY , STE.IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM	DAL TILE CORPORATION	SAVINO DEL BENE DO BRASIL LTDA	2025-09-12	Jamaica	26307 Kgs	8 PKG
3	CMDUSSZ1660145	GRANDE - SERRA - ES - BRAZIL (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGE / SLABS, , . SQFT - ASHEN WHITE CM . SQFT - WHITE BIANCO PRIMATA GRANITE SAMPLES CM- X RUC: BRNCM: . . HS: INVOICE(S): PO(S): NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - CONTINUATION SHIPPER PHONE: ( ) - / ( ) - MAIL: ADMPBASTONES.COM.BR RUC: BR FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX PH. + EMAILDALTILEDOCS SAVINODELBENE.COM	DAL TILE CORPORATION	SAVINO DEL BENE DO BRASIL LTDA ON	2025-09-12	Jamaica	22858 Kgs	7 PKG
4	CMDUSSZ1660752	FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: . M, TAHITIAN CREAM CM . M TAJ MAHAL CM PACKAGES / SLABS DU-E: BR RUC: BR NCM: . .HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPERBRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BRDUE: BR - FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM	DAL TILE CORPORATION	SAVINO DEL BENE DO BRASIL LTDA	2025-09-12	Jamaica	25910 Kgs	8 PKG
5	HLCUDE1250679350	POLISHED GRANITE SLAB TOTAL PACKAGES DUAL FINISH GRANITE SLABS AND TRADE SAMPLES INV NO IB DT. . . SB NO DT . . IEC NO., HS CODE PO NO SHIPMENT NO NET WT . KGS FREIGHT COLLECT FREIGHT PAYER GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO S NWENOTIFY GENERAL NOLI USA INC- CHICAGO THORNDALE AVE BENSENVILLE, IL PH ,FAX DOCUMENTSCHICAGOGENERALNOLI.COM	DAL-TILE LLC	SATI EXPORTS INDIA PVT LTD	2025-09-12	Morocco	26500 Kgs	8 PCS
6	HLCUBO12506CBRZ7	GLAZED VITRIFIED TILES TOTAL BOXES GLAZED VITRIFIED TILES INVOICE NO. EXP- / - DATE / / S.BILL NO. DATE / /, PO NO PO LINE NO , , , , , , , , , , , , , , , , , , , , , SHIPMENT NO , , , , , , , , , , , , , , , , HS CODE NET WT . KGSFREIGHT PAYER GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO S NWE NOTIFY GENERAL NOLI USA INC- CHICAGO THORNDALE AVE BENSENVILLE, IL PH ,FAXDOCUMENTSCHICAGOGENERALNOLI.COM	DAL-TILE LLC	ITALICA GRANITO PRIVATE LIMITED	2025-09-12	Morocco	131040 Kgs	4420 PCS
7	HLCUBO1250717693	GLAZED VITRIFIED TILES TOTAL BOXES GLAZED VITRIFIED TILES INVOICE NO. EXP- / - DATE / / S.BILL NO. DATE / /, PO NO PO LINE NO , , , , , , , , , , , , , , , , , , , , SHIPMENT NO , , , , , , , , , , , , , , , , H.S CODENET WT . KGS FREIGHT PAYER GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO S NWE NOTIFY GENERAL NOLI USA INC- CHICAGO THORNDALE AVE BENSENVILLE, ILPH ,FAX DOCUMENTSCHICAGOGENERALNOLI.COM	DAL-TILE LLC	ITALICA GRANITO PRIVATE LIMITED	2025-09-12	Morocco	131040 Kgs	4420 PCS
8	HLCUBO1250717799	GLAZED VITRIFIED TILES TOTAL BOXES GLAZED VITRIFIED TILES INVOICE NO. EXP- / - DATE / / S.BILL NO. DATE / /, H.S CODE- NET WEIGHT . KGS GROSS WEIGHT . KGS PO NO PO LINE NO , , , , , , , , , , , , , , , , , , , , , , , , SHIPMENT NO , , , , , , , , , , , , , , , , , , , , , , , , FREIGHT COLLECT FREIGHT PAYER GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO S NWE	DAL-TILE LLC	ITALICA GRANITO PRIVATE LIMITED	2025-09-12	Morocco	131040 Kgs	4420 PCS
9	HLCUBO1250717616	GLAZED VITRIFIED TILES TOTAL BOXES GLAZED VITRIFIED TILES H.S CODE- INVOICE NO. EXP- / - DATE / / S.BILL NO., DATE / / NET WEIGHT KGS PO NO PO LINE NO , , , , , , , , , , , , , , , , , , , , , SHIPMENT NO , , , , , , , , , , , , , , , ,FREIGHT COLLECT FREIGHT PAYER GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO S NWE NOTIFY GENERAL NOLI USA INC- CHICAGO THORNDALE AVE BENSENVILLE, ILPH ,FAX DOCUMENTSCHICAGOGENERALNOLI.COM	DAL-TILE LLC	ITALICA GRANITO PRIVATE LIMITED	2025-09-12	Morocco	131040 Kgs	4420 PCS
10	HLCUBO1250717817	GLAZED VITRIFIED TILES TOTAL BOXES GLAZED VITRIFIED TILES INVOICE NO. EXP- / - DATE / / S.BILL NO. DATE / /, H.S CODE- NET WEIGHT . KGS PO NO PO LINE NO , , , , , , , , , , , , , , , , , , , SHIPMENT NO , , , , , , , , , , , , , , , , , , , FREIGHT COLLECTFREIGHT PAYER GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO S NWE	DAL-TILE LLC	ITALICA GRANITO PRIVATE LIMITED	2025-09-12	Morocco	104832 Kgs	3536 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	STARBUCKS COFFEE COMPANY 2401 UTAH	SAN PEDRO, CA	2008-02-04	5	54217 Kgs
2	DAL TILE CORPORATION (391)	Houston, Texas	2024-07-16	3	65584 Kgs
3	DUTY FREE CARIBBEAN	West Palm Beach, Florida	2025-09-01	1	4542 Kgs
4	MSI BUILDING SUPPLIES	Charlotte Amalie, Virgin Islands	2023-06-08	1	227 Kgs
5	DAL-TILE SSC#226	San Juan, Puerto Rico	2019-03-17	2	41065 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Singapore	2025-09-12	14087	285782358
2	SAVINO DEL BENE SPA	Italy	2025-09-06	3950	82099928
3	POKARNA ENGINEERED STONE LIMITED	Singapore	2025-09-11	1844	38709839
4	MARAZZI GROUP SRL	Italy	2024-10-31	1736	34528817
5	INTERNAATIONAL STONES INDIA PVT LTD	Singapore	2025-09-09	1548	32586833

More data available to paid subscribers

Sample Shipment From Dal Tile Corporation (391)

Bill of Lading CMDUSSZ1661216

Arrival Date: 2025-09-12

Container Number: TRHU3086537

Cargo #1
Description FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD (HS) NCM: (ONE) ' DV CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: BUNDLE(S) POLISHED GRANITE VALLE NEVADO FIRST CM - , M SLABS INVOICE: / PO SHIPMENT NUMBER: RUC BR BORCHARDT NET WEIGHT: . , NCM: . . HS CODE: . WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CEP. // BRAZIL CONTACT: AILSON PH: ( ) E-MAIL:DOC.EXPORT MBORCHARDT.COM.BR SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR BORCHARDT CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE. ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM
Keywords freight	HS-Code DATA UNAVAILABLE	Piece Count 8

Length 240	Height 102
Width 96	Load Status Loaded
Seal M0947358	Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers MINERACAO BORCHARDT LTDA /BRAZIL

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port KINGSTON
Voyage Number 0AGIT	Country of Origin DATA UNAVAILABLE
Vessel Name CMA CGM VENTANIA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1661216	Weight (LB/KG) 62816.04 / 28488
Quantity 8 PKG	Container Count 1
Place of Receipt VITORIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill