savino del bene do brasil ltda as

• 交易日期 2026/06/18 提单编号 cmdussz1779322
• 供应商 savino del bene do brasil ltda as 采购商 dal tile
• 出口港 35181, salvador 进口港 5301, houston, tx
• 供应区 El Salvador 采购区 United States
• 重量 28112kg 金额 ——
• HS编码 690723 产品标签 tar,country of origin,measurement,satin,xxxxx,contac,gh,cnt,ceramic tile,ppe,corda,ice,quen,shipment u,tin,wood,dal tile,freight prepaid,packing material,carton,rv,contract service,abro,chassis,umber,mohawk,ion,vinod,r8,daltile,cod,receiver
• 产品描述 FREIGHT PREPAID ABROAD 690723 (HS) NCM:69072300 813 CARTONS ON 34 PACKAGES CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 26BR0007814192 RUC: 6BR8653253820000000000000000 0742082 NCM: 69072300 HS CODE: 690723 NET WEIGHT: 24.951,02 KGS COUNTRY OF ORIGIN: XXXXXX CNTR: CMAU1189260 TARE CNTR: 2.230,00 NET WEIGHT CNTR: 24.951,02 GROSS WEIGHT CNTR: 25.882,32 MEASUREMENT CNTR: 23,71 PO S CNTR: 3000957765 3000959621 3000959617 3000959620 3000959619 3000959618 SKU NO.: AS2212361P-12 X 36 FREQUENCY SATIN SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX CONTINUATION SHIPPER CONTACT : XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX(T) XXXXXXXXXXXXXXXX(F) XXXXXXXXXXXX 0MvOHHGAvW0KBBnRV.ZCaOrM RUC:6BR86532538200000000000000000742082 DUE:26BR0007814192 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXDALTILEDOCS dSHAeV5ItNbOIDYEdLJBcEJN9Ec.ACKOcM
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• 交易日期 2026/06/15 提单编号 ——
• 供应商 savino del bene do brasil ltda as 采购商 ecu worldwide ecuador s.a.
• 出口港 callao 进口港 guayaquil
• 供应区 Peru 采购区 Ecuador
• 重量 14508kg 金额 3326.72
• HS编码 产品标签 ——
• 产品描述 1 CONTAINER 40 HC18 PALLETS WITH 700 BAGS14.000,00 KG PVCSTABILISER - ECOSTAB CZ1494 INVOICE SABS283DU-E 26BR000894503-7RUC 6BR18907353200000000000000000875527 NCM / HS CODE 3812.39.29NET WEIGHT 14.000,00 KGGROSS WEIGHT 14.508,00 KGM3 25,464FREIGHT PREPAID WOODEN PALLETS TREATEDAND CERTIFIED (HT) MRUC 6BR030291342SAOD94401IN CONTINUATION OFCONSIGNEE/ NOTIFY NOTIFY MARIUXI BUSTAMANTED dDUOQCNUiMwEVNRTiAiCxITO9N6GvYTETU8IkOFEQCDUVWjOgR9LQDAWhIhDzEu.bCXOWMCNPJ 03.029.134/0001-23 FCL/FCL 展开

• 交易日期 2026/06/12 提单编号 meduxg231574
• 供应商 savino del bene do brasil ltda as 采购商 savino del bene mexico s.a.de c.v.
• 出口港 35195, vitoria 进口港 5301, houston, tx
• 供应区 Brazil 采购区 United States
• 重量 25566kg 金额 4601880
• HS编码 680293 产品标签 live plant,wood,stone,apparent,erti,slate,work,cept,crates,natural stone slab,dry box,cod,monument,bark,wood used,hat,gh
• 产品描述 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - ONE CONTAINER 20 DRY BOX CONTAINING: 08 CRATES WITH 78 NATURAL STONE SLABS. PO# 115782 NALADI: 6802.93 HTS: 6802.93.0025 HS CODE: 6802.93 NCM: 6802.93.90 WEIGHT NET: 25046,000 KG DU-E 26BR000677798-6 MRUC: 6BR030291342VIXFF7352 RUC:6BR3175123320000000000 0000000 632608 WE CERTIFY THAT THE WOOD USED IN OUR PACKING IS TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT PESTS. THERE WOOD INSIDE THE CONTAINER AND THIS WOOD WAS: TREATED AND CERTIFIED
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• 交易日期 2026/06/10 提单编号 meduxg244890
• 供应商 savino del bene do brasil ltda as 采购商 architectural surfaces group
• 出口港 22599, archipel. de las perlas 进口港 2709, long beach, ca
• 供应区 Brazil 采购区 United States
• 重量 8600kg 金额 ——
• HS编码 680299 产品标签 stones,cnt,cod,erti,ppe,cnp,phone,wooden,zip code,lara,ice,ion,tin,lows,xxxxx,slabs,gh
• 产品描述 CONTINUATION OF SHIPPER: PHONE: (38) 384-57070 CNPJ: 26.344.002/0005-15 ZIP CODE: 39215-000 -------------------------- ------------------------ PART LOT 1/2 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 3 PACKAGES / 23 SLABS MRUC: 6BR030291342VIXFF7399 RUC: 6BR26344002200000000050593 26 NCM: 6802.99.90 HS: 680299 I NVOICE(S): 424/26 PO(S): 169673 NET WEIGHT: 8,450.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED SHIPPER CONTINUATION: XXXXXXXXXXXXXX4.002/0005-15 ZIP CODE: 39215-000 68029990 HSCODE:680299
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• 交易日期 2026/06/10 提单编号 meduxg244890
• 供应商 savino del bene do brasil ltda as 采购商 architectural surfaces group
• 出口港 22599, archipel. de las perlas 进口港 2709, long beach, ca
• 供应区 Brazil 采购区 United States
• 重量 8600kg 金额 ——
• HS编码 680299 产品标签 stones,cnt,cod,erti,ppe,cnp,phone,wooden,zip code,lara,ice,ion,tin,lows,xxxxx,slabs,gh
• 产品描述 CONTINUATION OF SHIPPER: PHONE: (38) 384-57070 CNPJ: 26.344.002/0005-15 ZIP CODE: 39215-000 -------------------------- ------------------------ PART LOT 1/2 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 3 PACKAGES / 23 SLABS MRUC: 6BR030291342VIXFF7399 RUC: 6BR26344002200000000050593 26 NCM: 6802.99.90 HS: 680299 I NVOICE(S): 424/26 PO(S): 169673 NET WEIGHT: 8,450.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED SHIPPER CONTINUATION: XXXXXXXXXXXXXX4.002/0005-15 ZIP CODE: 39215-000 68029990 HSCODE:680299
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• 交易日期 2026/06/08 提单编号 cmdussz1755457
• 供应商 savino del bene do brasil ltda as 采购商 dal tile
• 出口港 57035, shanghai 进口港 3001, seattle, wa
• 供应区 Brazil 采购区 United States
• 重量 25106kg 金额 ——
• HS编码 680293 产品标签 erti,vino,daltile,disc,polished stone slab,arg,ocean freight,xxxxx,gh,rv,ppe,n tr,customs clearance,ice,shipment u,tin,wood,dal tile,container dry,packing material,stone slab,usag,ramps,contract service,ion,chassis,wooden package,lows,vinod,umber,box,perform,cable,phone,t po,corda
• 产品描述 680293 (HS) NCM:68029390 01 X 20 CONTAINER DRY BOX, WITH: 07 BUNDLES CONTAINING 44 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 271,03 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 // NALADI: 680293 PO XXXXXXXXXX SHIP 3000951926 NET WEIGHT: 22.644,00 KG INVOICE: 2778/26 QTD NF: 08 RUC: 6BR253177392277826 WOODEN PACKAGE - TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS SHIPPER CONTINUATION PHONE: (21) 98765-8081 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN XXXXXXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX XXXXXXXXXXXXXXXXXXXXXX FREIGHT AS PER AGREEMENT CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY XXXXXXX 2ND XXXXXXXXXXXXXXXXXXXXXX XXX, INC XXXXXXXXXDALTILEDOCS jSTA6VHI7NqORDDE9L8BBE2N6ED.ICvOVM
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• 交易日期 2026/05/30 提单编号 cmdussz1754054
• 供应商 savino del bene do brasil ltda as 采购商 dal tile
• 出口港 57035, shanghai 进口港 2811, oakland, ca
• 供应区 Brazil 采购区 United States
• 重量 21424kg 金额 ——
• HS编码 680299 产品标签 stones,shed,erti,ppe,daltile,phone,ipm,colin,disc,resin,sea,arg,ocean freight,alu,slab,xxxxx,poli,gh,cargo,cnt,tin,perform,customs clearance,bella,ice,shipment u,lara,dal tile,x ma,adm,slabs,bast,usag,rv,contract service,ion,chassis,reed,lows,umber,highland,cable,t po,wooden,vinod,cvs,tera,ail,br c,serenity,ndr,mps
• 产品描述 VAS DETAILS: GUA CVS 12K -SERENITY CARGO VALUE 1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 680299 (HS) NCM:68029990 1 X 20 ST CNTR WITH 53 STONES SLABS AS FOLLOWS: 7 PACKAGE / 53 SLABS WHITE BELLAGIO POLISHED RESINED SLAB - 3,573.355 SQ.FT BELLAGIO 2CM SAMPLES - 15 X 15 - 0.242 SQ.FT RUC: XXXXXXXXXXXX 00000000000000004788526 NCM: 6802.99.90 HS: 680299 INVOICE(S): 26429 PO(S): 4503286834/3000953099 NET WEIGHT: 19,044.20 KG WOODEN DECLARATION: TREATED AND CERTIFIED OCEAN FREIGHT PAID BY XXXXXXXXXXXXXXX IN XXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX CONTINUATION SHIPPER PHONE: XXXXXXXXXXXXXXX XXXXXXXXXXXXXX MAIL: ADM DPMBxAOS5TTOjNyERSG.aCEOUM.BR CNPJ: XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FREIGHT AS AGREED SEA WAYBILL CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY XXXXXXX. 2ND XXXXXXXXXXXXX DEL BENE XXX, INC LAS COLINHIGHLANDS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXDALTILEDOCS mSjA3VsItNUO8DiEaLmBVEjNmET.sCSOBM
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• 交易日期 2026/05/04 提单编号 cmdussz1756139
• 供应商 savino del bene do brasil ltda as 采购商 dal tile
• 出口港 35177, sao paulo 进口港 5301, houston, tx
• 供应区 Brazil 采购区 United States
• 重量 22065kg 金额 ——
• HS编码 680299 产品标签 erti,ppe,daltile,ipm,disc,crates,arg,cisco,ocean freight,xxxxx,gh,rv,tar,shipment u,corda,customs clearance,ice,barra,tin,wood,dal tile,container dry,packing material,quartzite slabs,usag,contract service,ion,chassis,mps,umber,box,perform,cable,t po,wooden,vinod,n tr,cod,ndr
• 产品描述 680299 (HS) NCM:68029990 01X 20 CONTAINER DRY BOX: 06 CRATES WITH 41 QUARTZITE SLABS 1 BOX OF SAMPLES INVOICE: TH-0176/26 XXXXXXXXXXXXXXXXXXXXXXXXXX SHIPMENT NUMBER: 3000954096 NCM: 6802.99.90 NALADI/SH/HTS CODE: 6802.99 RUC: XXXXXXXXXXXXXXXXXXX NET WEIGHT: 19.415,00KGS TARE: 2260KGS WOODEN: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER. CONTINUATION OF SHIPPER BARRA DE SAO FRANCISCO,ES/ XXXXXX CEP: 29800-000 - PH: XXXXXXXXXXXX OCEAN FREIGHT PAID BY XXXXXXXXXXXXXXX IN XXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX RUC:5BR3102330220176B26 FREIGHT AS PER AGREEMENT CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. 2ND XXXXXXXXXXXXX DEL BENE XXX, INC XXXXXXXXXDALTILEDOCS 8SYAmVIIKN1OLDsESLQBOE3NcEy.iCmO6M
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• 交易日期 2026/05/04 提单编号 cmdussz1756238
• 供应商 savino del bene do brasil ltda as 采购商 dal tile
• 出口港 35177, sao paulo 进口港 5301, houston, tx
• 供应区 Brazil 采购区 United States
• 重量 27238kg 金额 ——
• HS编码 680299 产品标签 shed,erti,ppe,white pear,disc,arg,cisco,ocean freight,xxxxx,poli,gh,cnt,shipment u,perform,customs clearance,lara,ice,pc,tin,dal tile,quartzite slabs,slabs,usag,rv,contract service,ion,chassis,lows,umber,vinod,cable,phone,wooden,t po,ail,daltile,ndr,mps
• 产品描述 680229 (HS) NCM:68029990 NCM:68022900 1 X 20 ST CNTR WITH 46 POLISHED QUARTZITE SLABS AS FOLLOWS: 8 PACKAGES / 46 SLABS WHITE PEARL 3CM - 294,302 M2 SAMPLES 20 PCS RUC: 6BR047609932 00000000000000004813726 NCM: 6802.99.90, 6802.29.00 HS: 680299, 680229 INVOICE(S): 018943 PO(S): 4503321942 / 3000955689 NET WEIGHT: 25022,970 KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 // XXXXXX XXXXXXXXXXXXX PHONE:(55-27)3756-8550 OCEAN FREIGHT PAID BY XXXXXXXXXXXXXXXXXX XXXXCUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX RUC:6BR04760993200000000000000004813726 FREIGHT AS PER AGREEMENT CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. 2ND XXXXXXXXXXXXX DEL BENE XXX, INC XXXXXXXXX0602 EMAIL DALTILEDOCS NSMAHVNIuNVOWD7E6LpBOEzNxE9.1CMOLM
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• 交易日期 2026/04/25 提单编号 hlcuss5260355956
• 供应商 savino del bene do brasil ltda as 采购商 savino del bene canada
• 出口港 maritimo del ca 进口港 clsai
• 供应区 Peru 采购区 Chile
• 重量 4923kg 金额 ——
• HS编码 产品标签 ——
• 产品描述 01 X 20 STANDARD DRY C:ONTAINER.:DICE CO 展开

• 交易日期 2026/04/20 提单编号 cmdussz1755288
• 供应商 savino del bene do brasil ltda as 采购商 dal tile
• 出口港 30107, cartagena 进口港 5203, port everglades, fl
• 供应区 Brazil 采购区 United States
• 重量 27115kg 金额 ——
• HS编码 440320 产品标签 erti,ppe,daltile,ipm,colin,disc,crates,arg,cisco,ocean freight,florence,gh,brazil,rv,tar,shipment u,n tr,customs clearance,ice,barra,tin,wood,dal tile,container dry,packing material,ghwa,quartzite slabs,usag,irv,purchase order,ion,chassis,mps,highland,contract service,umber,vino,box,perform,cable,t po,wooden,vinod,ail,corda,cod,ndr
• 产品描述 (HS) NCM: X CONTAINER DRY BOX: CRATES WITH QUARTZITE SLABS BOX OF SAMPLES INVOICE: TH-/ PURCHASE ORDER: SHIPMENT NUMBER: NCM: .. NALADI/SH/HTS CODE: . RUC: BRB NET WEIGHT: .,KGS TARE: KGS WOODEN: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER. CONTINUATION OF SHIPPER BARRA DE SAO FRANCISCO,ES/ BRAZIL CEP: - - PH: - 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 - RUC:BRB FREIGHT AS PER AGREEMENT 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 COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX PH. + EMAIL DALTILEDOCS ASvAnVFI4NwODDKEgLgBPEoNZEt.0CTOeM
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• 交易日期 2026/04/07 提单编号 159629
• 供应商 savino del bene do brasil ltda as 采购商 wellco peruana s.a.
• 出口港 santos 进口港 marítima del callao
• 供应区 Brazil 采购区 Peru
• 重量 2076.928kg 金额 15491.84
• HS编码 6406909000 产品标签 gel,gel template
• 产品描述 PUNTERAS, S/M, S/M COMPOSITE CALZADO DE SEGURIDAD PARA PROTEGER LOS DEDOS DE LOS PIES PUNTERAS DE COMPOSITE REF. 5459 CON PROTECTOR INYECTADO - TAM 09 展开

• 交易日期 2026/04/07 提单编号 159629
• 供应商 savino del bene do brasil ltda as 采购商 wellco peruana s.a.
• 出口港 santos 进口港 marítima del callao
• 供应区 Brazil 采购区 Peru
• 重量 910kg 金额 6370
• HS编码 6406909000 产品标签 gel,gel template
• 产品描述 PUNTERAS, S/M, S/M COMPOSITE CALZADO DE SEGURIDAD PARA PROTEGER LOS DEDOS DE LOS PIES PUNTERAS DE COMPOSITE REF. 5459 CON PROTECTOR INYECTADO - TAM 10 展开

• 交易日期 2026/04/07 提单编号 159629
• 供应商 savino del bene do brasil ltda as 采购商 wellco peruana s.a.
• 出口港 santos 进口港 marítima del callao
• 供应区 Brazil 采购区 Peru
• 重量 526.848kg 金额 4280.64
• HS编码 6406909000 产品标签 gel,gel template
• 产品描述 PUNTERAS, S/M, S/M COMPOSITE CALZADO DE SEGURIDAD PARA PROTEGER LOS DEDOS DE LOS PIES PUNTERAS DE COMPOSITE REF. 5459 CON PROTECTOR INYECTADO - TAM 07 展开

• 交易日期 2026/04/07 提单编号 159629
• 供应商 savino del bene do brasil ltda as 采购商 wellco peruana s.a.
• 出口港 santos 进口港 marítima del callao
• 供应区 Brazil 采购区 Peru
• 重量 324.8kg 金额 2955.68
• HS编码 6406909000 产品标签 gel,gel template
• 产品描述 PUNTERAS, S/M, S/M COMPOSITE CALZADO DE SEGURIDAD PARA PROTEGER LOS DEDOS DE LOS PIES PUNTERAS DE COMPOSITE REF. 5459 CON PROTECTOR INYECTADO - TAM 06 展开