Savino Del Bene- Dfw

Name: Savino Del Bene- Dfw | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Savino Del Bene- Dfw in Grapevine. See their past imports and exports, including shipments from Savino Del Bene Do Brasil Ltda, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

SAVINO DEL BENE SPA

Ports

Top Port

Livorno

Contact Info

Savino Del Bene- Dfw

600 East Dallas Road Suite 100 Grapevine, Tx 76051 Tel 817-481-0602 Fax- 817-481-0621

Savino Del Bene- Dfw Records

Get a complete importer history

Updated: 2020-07-07

Total shipments from 2006-11-01 to 2020-07-07

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Livorno
Sao Paulo
Rio de Janeiro
La Spezia
LEGHORN, IT

Total shipments from 2006-11-01 to 2020-07-07

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	HLCUVI2200501001	POLISHED SLABS OF GRANITE 01 X 20 CONTAINER 03 CRATES CONTAINING 20 POLISHED SLABS OF GRANITE WITH 115,98M2 WITH 03CM THICKNESS AND 03 CRATES CONTAINING 20 POLISHED SLABS OF QUARTZITE WITH 112,06M2, XX20090-003 BRAZIL	SAVINO DEL BENE- DFW	SAVINO DEL BENE DO BRASIL LTDA	2020-07-07	Brazil	20060 Kgs	6 PCS
2	HLCUVI2200500506	GRANITE CONTAINING 42 POLISHED SLABS OF GRANITE WITH 240,94M2 WITH 03CM THICKNESS. PURCHASE ORDER 62912 INVOICE TG-0127/20 FREIGHT COLLECT, CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER ++20090-003 BRAZIL	SAVINO DEL BENE- DFW	SAVINO DEL BENE DO BRASIL LTDA	2020-07-07	Brazil	20940 Kgs	6 PCS
3	HLCUVI2200400658	POLISHED SLABS CONTAINING 35 POLISHED SLABS OF GRANITE WITH 225,21M2 WITH 03CM THICKNESS. PURCHASE ORDER 62410 INVOICE TE-0065/20 FREIGHT COLLECT, CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER XX 20090-003 BRAZIL	SAVINO DEL BENE- DFW	SAVINO DEL BENE DO BRASIL LTDA	2020-05-26	Brazil	19720 Kgs	6 PCS
4	HLCUVI2191103537	POLISHED SLABS 01 X 20 CONTAINER 06 CRATES CONTAINING 42 POLISHED SLABS OF GRANITE WITH 243,81M2 WITH 03CM THICKNESS PURCHASE ORDER 60171 INVOICE TG-0442/19, CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER	SAVINO DEL BENE- DFW	SAVINO DEL BENE DO BRASIL LTDA	2020-01-08	Brazil	21085 Kgs	6 PCS
5	HLCUVI2191103548	GRANITE CONTAINING 35 POLISHED SLABS OF GRANITE WITH 225,80M2 WITH 03CM THICKNESS PURCHASE ORDER 60069 INVOICE TH-0476/19 FREIGHT COLLECT, THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER X20090-003 BRAZIL	SAVINO DEL BENE- DFW	SAVINO DEL BENE DO BRASIL LTDA	2020-01-08	Brazil	19320 Kgs	6 PCS
6	HLCUVI2191101692	SLABS CONTAINING 39 POLISHED SLABS OF GRANITE WITH 239,76M2 WITH 03CM THICKNESS PURCHASE ORDER 60163 INVOICE TG-0440/19 FREIGHT COLLECT, MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS AV. RIO BRANCO, 45/SL. 604 - CENTRO RIO DE JANEIRO 20090-003 BRAZIL	SAVINO DEL BENE- DFW	SAVINO DEL BENE DO BRASIL LTDA	2019-12-23	Brazil	20600 Kgs	7 PCS
7	HLCUSS5191116879	GRANITE CONTAINING 39 POLISHED SLABS OF GRANITE WITH 243,15M2 WITH 03CM THICKNESS PURCHASE ORDER 60068 INVOICE TG-0433/19 FREIGHT COLLECT, THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER X - CENTRO RIO DE JANEIRO 20090-003 BRAZIL	SAVINO DEL BENE- DFW	SAVINO DEL BENE DO BRASIL LTDA	2019-12-11	Brazil	21480 Kgs	6 PCS
8	SUDU69SSZ108091X	01 X 20' CONTAINER: 08 CRATES CONTAINING52 POLISHED SLABS OF GRANITE WITH 315,86M2 WITH 03CM THICKNESS PURCHASE ORDER: 57805 INVOICE: TH-0448/19 FREIGHT COLLECT, THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER	SAVINO DEL BENE- DFW	SAVINO DEL BENE DO BRASIL LTDA	2019-12-07	Brazil	26885 Kgs	8 CRT
9	HLCUVI2191004531	TILES CONTAINING 39 POLISHED SLABS OF GRANITE WITH 230,80M2 WITH 03CM THICKNESS PURCHASE ORDER 57612 INVOICE TG-0418/19 FREIGHT COLLECT, THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER X 604 - CENTRO RIO DE JANEIRO 20090-003 BRAZIL	SAVINO DEL BENE- DFW	SAVINO DEL BENE DO BRASIL LTDA	2019-12-03	Brazil	20385 Kgs	6 PCS
10	HLCUVI2191002218	GRANITE CONTAINING 44 POLISHED SLABS OF GRANITE WITH 278,00M2 WITH 03CM THICKNESS PURCHASE ORDER 57520 INVOICE TH-0422/19 FREIGHT COLLECT, THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER	SAVINO DEL BENE- DFW	SAVINO DEL BENE DO BRASIL LTDA	2019-11-23	Brazil	24230 Kgs	8 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SAVINO DEL BENE SPA	Italy	2012-11-25	41	797637
2	SAVINO DEL BENE DO BRASIL LTDA	Brazil	2020-07-07	33	711143
3	SAVINO DEL BENE S P A AS AGENT	Italy	2010-11-14	10	195827
4	SAVINO DEL BENE SPA LEVITRANS	Italy	2007-01-17	1	34400

More data available to paid subscribers

Sample Shipment From Savino Del Bene- Dfw

Bill of Lading HLCUVI2200501001

Arrival Date: 2020-07-07

Container Number: TCLU7261431

Cargo #1
Description POLISHED SLABS OF GRANITE 01 X 20 CONTAINER 03 CRATES CONTAINING 20 POLISHED SLABS OF GRANITE WITH 115,98M2 WITH 03CM THICKNESS AND 03 CRATES CONTAINING 20 POLISHED SLABS OF QUARTZITE WITH 112,06M2, XX20090-003 BRAZIL
Keywords polished slabs granite	HS-Code DATA UNAVAILABLE	Piece Count 6

Length 2000	Height 806
Width 800	Load Status Loaded
Seal HLD7960264	Equipment Description 2B
Type 20 Foot General Purpose Container, Openings at one or both ends	Type of Service Pier to Pier
Container Type 20 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers THORGRAN/BRAZIL . . . . . .,. . . . . . .,. . . . . . .

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Rio de Janeiro
Voyage Number 024N	Country of Origin Brazil
Vessel Name MAERSK MEMPHIS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUVI2200501001	Weight (LB/KG) 44232.3 / 20060
Quantity 6 PCS	Container Count 1
Place of Receipt VITORIA, ES, BR	Distribution Port Kansas City, Missouri
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 61	Bill Type Code Master BOL w/in-bond