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1
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COSU6429857640
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QUARTZ PRODUCTS
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DAL-TILE LLC
|
N/A
|
2025-10-31
|
China
|
33350 Kgs
|
38 PKG
|
|
2
|
MCPVCMBS00121255
|
GRANUSIL QUARTZ
|
DAL TILE CORPORATION
|
CEYQUARTZ MBI (PVT) LTD
|
2025-10-31
|
Sri Lanka
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101400 Kgs
|
80 BAG
|
|
3
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CMDUSSZ1673571
|
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 CONTRACTNUMBER - 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 COLINHIGHLANDS NORTH STATE HIGHWAY , STE.IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM
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DAL TILE CORPORATION
|
SAVINO DEL BENE DO BRASIL LTDA
|
2025-10-30
|
Colombia
|
21220 Kgs
|
6 PKG
|
|
4
|
COSU6427688400
|
PVC FLOORING
|
DAL-TILE LLC
|
MALLFLOOR (M) SDN BHD
|
2025-10-30
|
China
|
24800 Kgs
|
1400 CTN
|
|
5
|
CMDUAIS0533065
|
TOTAL PACKAGES POLISHED AND LEATHER GRANITE SLABS RANDOM SIZES P.O.NO: SHIPMENT NO: INV. NO: ISIPL/ / -, DT: . . SB NO: DT: . . IEC NO : HSN CODE : NET WT: . KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGODAL TILE CONTRACT NO : - CIN NO. U KA PTC STATE CODE : TOTAL PKGS PK ND NOTIFY:GENERAL NOLI USA INC- CHICAGO THORNDALE AVE BENSENVILLE, IL PH: ,FAX:DOCUMENTSCHICAGO GENERALNOLI.COM
|
DAL TILE LLC
|
INTERNAATIONAL STONES INDIA PVT LTD
|
2025-10-29
|
Singapore
|
22081 Kgs
|
7 PKG
|
|
6
|
MEDUXG128861
|
X ' DV CNTR WITH POLISHED STONE SLABS AND SAMPLES, AS FOLLOWS: BUNDLE(S) AND BOX(S) SAMPLE GRANITE BAHAMAS WHITE , X , X , CM POLISHED - SAMPLES SLAB GRANITE BAHAMAS WHITE . CM POLISHED PREMIUM - . M INVOICE: NCM: . . HS CODE: QUANT.: SLAB(S) AND SAMPLE(S, ) NET WEIGHT: , . KG PO #: S/N: WOODEN PACKAGE USED: TREATED /CERTIFIED RUC BR SCH === CONTINUATION OF SHIPPER CARIACICA ES CEP - - BRAZIL CONTACT: FABIANO LOPES PH: ( ) - OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDERDAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - WW HS CODE:
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DAL TILE CORPORATION
|
QUALITA GRANITOS E MARMORES LTDA
|
2025-10-29
|
Brazil
|
19279 Kgs
|
7 PKG
|
|
7
|
MEDURL088487
|
CERAMIC TILES - HS CODE EMILCERAMICA TO DAL TILE SAN JOSE' CONSIGNEE PO:
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DAL TILE CORPORATION
|
N/A
|
2025-10-29
|
Italy
|
12650 Kgs
|
80 PKG
|
|
8
|
MEDURL080138
|
CERMIC TILES - HS CODE MARAZZI TO DAL TILESAN JOSE' CONSIGNEE PO:
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DAL TILE CORPORATION
|
MARAZZI GROUP SRL A SOCIO UNICO
|
2025-10-29
|
Italy
|
5689 Kgs
|
36 PKG
|
|
9
|
CMDUGEN1906989
|
FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE GRESLAB TO DAL TILE SUNNYVALE CONSIGNEE PO: , , , ,, SERVICE CONTRACT DAL TILE CMA - CONSIGNEE POS: , , , , SDB REF SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D-TARIFF CMDU D TAX ID SHIPPER IT TAX ID CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - SECOND NOTIFY: DAL TILE CORPORATION C F HAWN FRWYDALLAS, TX UNITED STATES ATTN. CUSTOM COMPLIANCE . T: F:+ - -
|
DAL TILE CORPORATION
|
SAVINO DEL BENE SPA, ON BEHALF OF
|
2025-10-29
|
Jamaica
|
27591 Kgs
|
1840 PKG
|
|
10
|
CMDUGEN1907045
|
FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE GRESLAB TO DAL TILE SUNNYVALE CONSIGNEE PO: , , ,, SERVICE CONTRACT DAL TILE CMA - CONSIGNEE POS: , , , SDB REF SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D-TARIFF CMDU D TAX ID SHIPPER IT TAX ID CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - SECOND NOTIFY: DAL TILE CORPORATION C F HAWN FRWYDALLAS, TX UNITED STATES ATTN. CUSTOM COMPLIANCE . T: F:+ - -
|
DAL TILE CORPORATION
|
SAVINO DEL BENE SPA, ON BEHALF OF
|
2025-10-29
|
Jamaica
|
27651 Kgs
|
2320 PKG
|