Savino Del Bene Brasil Ltd

Name: Savino Del Bene Brasil Ltd | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Savino Del Bene Brasil Ltd, a supplier based in Brazil. See their past imports and exports, including shipments to Leonardi & Co. Usa Inc. in Jamaica Attn Catherine, New York.

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Total Shipments

524

Trading Partners

Top Partner

SAVINO DEL BENE U.S.A. INC. (ATLANT

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Savino Del Bene Brasil Ltd

Av Cel Marcos Konder,1177 Tel.:55 47 3349-5166 Attn:jessica 8 Andar Itaja -sc-br C Sc 88301-30

Savino Del Bene Brasil Ltd Records

Get a complete supplier history

Updated: 2012-06-10

Total shipments from 2006-11-01 to 2019-10-27

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Norfolk, Virginia
San Juan, Puerto Rico
Savannah, Georgia
Houston, Texas

Total shipments from 2006-11-01 to 2019-10-27

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Destination	Gross Weight KGS	Quantity
1	ANRM629102728023	01X 20 DRY CONTAINER CONTAINING16 PACKAGES WITH BRAZILIAN WOODFLOORSRE: 12/5529542-001DDE: 2120458953-4NCM: 4418.72.00INV.: S006/12NET WEIGHT: 14.412,68 KGGROSS WEIGHT: 14.716,68 KGCLEAN ON BOARD, SHIPPED ON BOARD,FREIGHT AS PER AGREEMENT	LEONARDI USA INC.	SAVINO DEL BENE BRASIL	2012-06-10		14716 Kgs	16 PKG
2	ANRM619108679079	CERAMIC FLOOR03X20 WITH 33 PACKAGES CONTAINING:FIRST GRADE 31X31CMCERAMIC FLOORTILES MARK VIENAFIRST GRADE 41X41CMCERAMIC FLOORSHIPPED ON BOARDFREIGHT COLLECTSD: 2110133675/7RE: 11/0063625-001NCM: 6908.90.00INVOICE: PSO-2010-622402ORDER: PO 1636CARTONS: 2.868,00PIECES: 45.216,00CERAMIC FLOOR	SAVINO DEL BENE U.S.A. INC. (ATLANT	SAVINO DEL BENE BRASIL	2011-03-17		62401 Kgs	33 PKG
3	ANRM619108576078	XXXXX03X20 WITH 36 PACKAGES CONTAINING:FIRST GRADE 31X31CMCERAMIC FLOORTILES ?TRADE MARK VIENAFIRST GRADE 41X41CMCERAMIC FLOORTILES ?TRADE MARK VIENA SAMPLESSHIPPED ON BOARDFREIGHT COLLECTSD: 2110079872/2RE: 11/0089137-001NCM: 6908.90.00INVOICE: PSO-2010-622401ORDER: PO 1636CARTONS: 2.730,00PIECES: 40.320,00XXXXX	SAVINO DEL BENE U.S.A. INC. (ATLANT	SAVINO DEL BENE BRASIL	2011-03-03		65064 Kgs	36 PKG
4	SUDU609107954007	01 X 20 DC CONTAINERWITH 7 WOODENCASES CONTAININGPOLISHED GRANITE SLABS AS PERCLIENT S ORDER(S)NUMBER: 0392/10CASE 1 ? 6 SLABS, CASE 2 ? 6SLABS,CASE 3 ? 5 SLABS, CASE 4 ? 5 SLABS,CASE 5 ? 6 SLABS, CASE 6 - 6 SLABS,CASE 7 ? 7 SLABS -TOTAL 41 SLABSFREIGHT COLLECTRE: 10/1657150-001SD: 2101234955/1NCM: 6802.23.0000Q.U.M.C.: 216,6123 M2INVOICE : 562/2010?THE REGULATED WOODPACKINGMATERIAL HAS BEENTREATED IN ACORDANCEWITH THE USDAREQUIREMENTS?	SAVINO DEL BENE U.S.A. INC. (ATLANT	SAVINO DEL BENE BRASIL	2010-12-16		20000 Kgs	7 CAS
5	MSCUIJ938662	STONE,GRANITE,FLAT,SIMP CUT SA01 X 20 DC CONTAINER WITH 7 WOODEN CASES CONTSTONE,GRANITE,FLAT,SIMP CUT SAAINING POLISHED GRANITE SLABS AS PER CLIENT SSTONE,GRANITE,FLAT,SIMP CUT SAORDER(S) NUMBER: 0337/10 CASE 1 6 SLABS, CASSTONE,GRANITE,FLAT,SIMP CUT SAE 2 6 SLABS, CASE 3 6 SLABS, CASE 4 ? 6 SLABSSTONE,GRANITE,FLAT,SIMP CUT SA, CASE 5 6 SLABS, CASE 6 6 SLABS, CASE 7 7 SLSTONE,GRANITE,FLAT,SIMP CUT SAABS - TOTAL 43 SLABS FREIGHT COLLECT RE:10/14STONE,GRANITE,FLAT,SIMP CUT SA85664-001 SD:2101107768/0 NCM: 6802.23.0000 QSTONE,GRANITE,FLAT,SIMP CUT SA.U.M.C.: 221,7874 M2 INVOICE : 508/2010 THE RSTONE,GRANITE,FLAT,SIMP CUT SAEGULATED WOOD PACKING MATERIAL HAS BEEN TREATSTONE,GRANITE,FLAT,SIMP CUT SAED IN ACORDANCE WITH THE USDA REQUIREMENTS THSTONE,GRANITE,FLAT,SIMP CUT SAIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THSTONE,GRANITE,FLAT,SIMP CUT SAEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OFSTONE,GRANITE,FLAT,SIMP CUT SAITS CONTENTS AND HAS NO LIABILITY IN THIS RESTONE,GRANITE,FLAT,SIMP CUT SASPECT ORDER AND INVOICE ARE SHOWN AT SHIPPERSSTONE,GRANITE,FLAT,SIMP CUT SAREQUEST FOR THEIR FINANCIAL REQUIREMENTS. THSTONE,GRANITE,FLAT,SIMP CUT SAE CARRIER IS NOT AWARE OF ITS CONTENTS AND HASTONE,GRANITE,FLAT,SIMP CUT SAS NO LIABILITY IN THIS RESPECT	SAVINO DEL BENE U.S.A. INC. (ATLANT	SAVINO DEL BENE BRASIL	2010-11-24		19900 Kgs	7 CAS
6	MSCUFS250774	01 X 20 DC CONTAINER WITH 7 WOODEN CASES CONTAINING POLISHED GRANITE SLABS AS PER CLIENT SORDER(S) NUMBER: 135/10, 214/10 CASE 1 6 SLABS, CASE 2 6 SLABS, CASE 3 6 SLABS, CASE 4 6SLABS, CASE 5 6 SLABS, CASE 6 6 SLABS, CASE 711 SLABS / TOTAL 47 SLABS FREIGHT COLLECT RE: 10/1043425-001 SD: 2100778326/5 NCM: 6802.23.0000 Q.U.M.C.: 224,2045 M2 INVOICE : 372/2010 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACORDANCE WITH THE USDA REQUIREMENTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT INVOICE AND ORDER ARE SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	SAVINO DEL BENE U.S.A. INC. (ATLANT	SAVINO DEL BENE BRASIL	2010-09-16	Panama	20000 Kgs	7 CAS
7	SUDU609107097047	01 CONTAINER 40? WITH:-22 PACKAGES WITH 450 PIECES EACH- 42,042M3 OF 11/16?X4-5/8?X81-1/2? F/J INTERIORJAMB- PO 3676-SDCLEAN ON BOARDFREIGHT COLLECTNCM: 4407.10.00RE: 10/0908735-001SD: 2100677855/1	SAVINO DEL BENE U.S.A. INC. (ATLANT	SAVINO DEL BENE BRASIL	2010-09-01	Colombia	19500 Kgs	22 PKG
8	SUDU607007239069	SHIPPER? LOAD, STOW,WEIGHT ANDCOUNT:01X40? HC CONTAINERSAID TO CONTAIN272 BOXES WITH TIMPANY CHAIRFREIGHT COLLECTCLEAN ON BOARDSHIPPED ON BOARDCOUNTRY OF ORIGIN: BRAZILINCOTERM: FOBNCM: 9401.61.00RE: 10/1046787-001DDE: 2100780157/3PURCHASE ORDER: 104915 A	SAVINO DEL BENE U.S.A. INC. (ATLANT	SAVINO DEL BENE BRASIL	2010-09-01	Brazil	2176 Kgs	272 BOX
9	SUDU607007151054	WITH:SHIPPER? LOAD, STOW,WEIGHT ANDCOUNT:01X20? DRY CONTAINERSAID TOCONTAIN70 BOXES WITH WOOD CHAIR AND CHAIRBACKFREIGHT COLLECTCLEAN ON BOARDSHIPPED ON BOARDCOUNTRY OF ORIGIN: BRAZILINCOTERM: FOBNCM: 9401.61.00, 9403.90.10RE: 10/0969765-001/002DDE: 2100723724/4PURCHASE ORDER: 100961	SAVINO DEL BENE U.S.A. INC. (ATLANT	SAVINO DEL BENE BRASIL	2010-08-16	Brazil	1781 Kgs	70 BOX
10	SUDU607007151049	WITH:SHIPPER? LOAD, STOW,WEIGHT ANDCOUNT:01X40? HC CONTAINERSAID TO CONTAIN156 BOXES WITH WOODGUEST CHAIRFREIGHT COLLECTCLEAN ON BOARDSHIPPED ON BOARDCOUNTRY OF ORIGIN: BRAZILINCOTERM: FOBNCM: 9401.61.00RE: 10/0970837-001DDE: 2100723898/4PURCHASE ORDER: 102339## PHONE: 763-536-6745	SAVINO DEL BENE U.S.A. INC. (ATLANT	SAVINO DEL BENE BRASIL	2010-08-16	Brazil	5460 Kgs	156 BOX

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SAVINO DEL BENE U.S.A. INC. (ATLANT	New York/Newark Area, Newark, New Jersey	2011-03-17	336	5825467 Kgs
2	LEONARDI USA INC.	New York/Newark Area, Newark, New Jersey	2012-06-10	107	753555 Kgs
3	SAVINO DEL BENE INC	Norfolk, Virginia	2010-07-15	48	1098636 Kgs
4	CDC CARIBE INC	San Juan, Puerto Rico	2010-06-21	58	1177874 Kgs
5	N/A	New York/Newark Area, Newark, New Jersey	2008-05-18	27	156993 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SAVINO DEL BENE M XICO S.A DE C.V	Mexico	2017-02-14	5	39081
2	SAVINO DEL BENE MEXICO SA DE CV	Mexico	2013-01-17	1	1034

More data available to paid subscribers

Sample Shipment From Savino Del Bene Brasil Ltd

Bill of Lading ANRM629102728023

Arrival Date: 2012-06-10

Container Number: SUDU7712897

Cargo #1
Description 01X 20 DRY CONTAINER CONTAINING
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 16

Cargo #2
Description 16 PACKAGES WITH BRAZILIAN WOOD
Keywords brazilian wood	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #3
Description FLOORS
Keywords floors	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #4
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #5
Description RE: 12/5529542-001
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #6
Description DDE: 2120458953-4
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #7
Description NCM: 4418.72.00
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #8
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #9
Description INV.: S006/12
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #10
Description NET WEIGHT: 14.412,68 KG
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #11
Description GROSS WEIGHT: 14.716,68 KG
Keywords gross weight	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #12
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #13
Description CLEAN ON BOARD, SHIPPED ON BOARD,
Keywords clean board	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #14
Description FREIGHT AS PER AGREEMENT
Keywords freight	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #15
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #16
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Length 2000	Height 806
Width 800	Load Status Loaded
Seal 1762790	Equipment Description 09
Type 20 Foot Dry Container	Type of Service Pier to Pier
Container Type 20 Foot Dry Container	Marks & Numbers NO MARKS TARE:2220 SCAC CODE: SVFD HBL:BB12002711 AMSNUMBER:BB00002,789

Carrier ALIANCA NAVEGACAO & LOGISTICA LTDA	Carrier Code ANRM
Carrier Address 465 SOUTH ST - #301	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Navagantes
Voyage Number 052N	Country of Origin Brazil
Vessel Name E.R. NEW YORK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ANRM629102728023	Weight (LB/KG) 32448.780000000002 / 14716
Quantity 16 PKG	Container Count 1
Place of Receipt NAVEGANTES SC BRA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 00	Bill Type Code Master Bill

Supplier

SAVINO DEL BENE BRASIL
AV CEL MARCOS KONDER,1177 TEL.:55 47 3349-5166 ATTN:JESSICA 8 ANDAR ITAJA -SC-BR C SC 88301-30