savino del bene do brasil ltda as

• 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 ESEAWVvIxNdOfDbEFLtBIEANQE8.8CQOlM
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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 2S6ApVuI4N4OMDhE9L2BREHNWEF.WCDOsM
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• 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 TSxAQVzIfNBOaDkELLJBnEONHEI.ECDOCM
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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

• 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 1392.384kg 金额 11313.12
• 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 08 展开

• 交易日期 2026/03/19 提单编号 ——
• 供应商 savino del bene do brasil ltda as 采购商 columtrad cia.ltda.
• 出口港 buenaventura 进口港 guayaquil
• 供应区 Colombia 采购区 Ecuador
• 重量 15010kg 金额 1437
• HS编码 产品标签 ——
• 产品描述 SHIPPER DECLARES TO CONTAIN TRHU5943198 CONTAINS WOODEN PACKING TREATED AND CERTIFIED 1 CONTAINER 40 HC 20 PALLETS WITH 720 BAGS 1440000 KG PVC STABILIZER CZT934N INVOICE SABS265 DUE 26BR0002384637 RUC 6BR189073532000000000 00000000205624 NCM HS CODE 38123929 NET WEIGHT 1440000 KG GROSS WEIGHT 1501000 KG FREIGHT PREPAID WOODEN PALLETS TREATED AND CERTIFIED (HT) MRUC 6BR030291342SAOD94376 FW CNPJ 03029134000123 展开

• 交易日期 2026/03/18 提单编号 ——
• 供应商 savino del bene do brasil ltda as 采购商 savino del bene canada
• 出口港 —— 进口港 usmia
• 供应区 Peru 采购区 United States
• 重量 1800kg 金额 ——
• HS编码 产品标签 ——
• 产品描述 CONSOLIDATED CARGO 展开

• 交易日期 2026/03/12 提单编号 cmdussz1738277
• 供应商 savino del bene do brasil ltda as 采购商 dal tile
• 出口港 30107, cartagena 进口港 2704, los angeles, ca
• 供应区 Brazil 采购区 United States
• 重量 22390kg 金额 ——
• HS编码 400220 产品标签 erti,ppe,daltile,ipm,colin,br net,ice,cisco,gh,brazil,rv,vino,shipment u,corda,crates,barra,tin,wood,container dry,quartzite slabs,packing material,tarp,dal tile,ghwa,freight prepaid,irv,purchase order,abro,contract service,umber,box,ion,wooden,vinod,ail,n tr,cod,highland
• 产品描述 FREIGHT PREPAID ABROAD (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: BR NET WEIGHT: .,KGS TARPE: 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: - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC:BR FREIGHT AS PER AGREEMENT ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX PH. + EMAIL DALTILEDOCS 0SvAzVXIBNUOsDAEOLNBHEJNCEv.vC3OxM
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• 交易日期 2026/03/02 提单编号 cmdussz1734729
• 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 27551kg 金额 ——
• HS编码 551322 产品标签 erti,ppe,ah,d box,ipm,colin,rim,irv,polished slab,gh,brazil,cnt,hoe,vino,zip,daltile,ice,shipment u,tin,dal tile,cream,slabs,mga,ghwa,rv,contract service,itap,ion,chassis,wooden package,lows,umber,box,stone,vinod,ail,cod,receiver,highland
• 产品描述 BRAZIL, ES, CACHOEIRO DE ITAPEMIRIM (HS) NCM: (ONE) DV CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: BUNDLE(S) AND BOX TAHITIAN CREAM CM - ,M TAHITIAN CREAM CM - ,M BOX WITH SAMPLES - ,M SLABS INVOICE: / PO SHIPMENT NUMBER: RUC BRMGA NET WEIGHT: ., NCM: .. HS CODE: . WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER ZIP: - PH /FAX: SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC:BRMGA FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX PH. + EMAIL DALTILEDOCS xS7ARV1ImN5OZDrEgL1BVEyN7E6.MCUOsM
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• 交易日期 2026/02/25 提单编号 cmdussz1733926
• 供应商 savino del bene do brasil ltda as 采购商 dal tile
• 出口港 24128, port bustamante 进口港 1001, new york, ny
• 供应区 Brazil 采购区 United States
• 重量 21728kg 金额 ——
• HS编码 551322 产品标签 erti,tar,ah,d box,ipm,colin,rim,irv,polished slab,gh,brazil,cnt,hoe,ppe,zip,daltile,ice,shipment u,tin,dal tile,cream,slabs,mga,ghwa,rv,contract service,itap,ion,chassis,wooden package,lows,umber,vino,box,stone,vinod,ail,cod,receiver,highland
• 产品描述 BRAZIL, ES, CACHOEIRO DE ITAPEMIRIM (HS) NCM: (ONE) DV CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: BUNDLE(S) AND BOX TAHITIAN CREAM CM - ,M BOX WITH SAMPLES - ,M SLABS INVOICE: / PO SHIPMENT NUMBER: RUC BRMGA NET WEIGHT: ., TARE: NCM: .. HS CODE: . WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER ZIP: - PH /FAX: SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC:BRMGA FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX PH. + EMAIL DALTILEDOCS aSmA1VUI8N4O9D1EzLuBCEINbEB.ICtOKM
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• 交易日期 2026/02/16 提单编号 ——
• 供应商 savino del bene do brasil ltda as 采购商 savino del bene canada
• 出口港 —— 进口港 usmia
• 供应区 Peru 采购区 United States
• 重量 1170kg 金额 ——
• HS编码 产品标签 ——
• 产品描述 CONSOLIDATED CARGO 展开

• 交易日期 2026/02/15 提单编号 cmdussz1730164
• 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 25162kg 金额 ——
• HS编码 400220 产品标签 tar,olla,daltile,country of origin,colin,irv,measurement,contac,gh,brazil,cnt,hawk,ceramic tile,ppe,corda,ice,shipment u,tin,wood,dal tile,freight prepaid,packing material,carton,ghwa,rv,contract service,abro,asa,chassis,co mo,umber,vino,diamante bra,ion,vinod,ail,cod,receiver,highland
• 产品描述 FREIGHT PREPAID ABROAD (HS) NCM: CARTONS ON PACKAGES CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: BR RUC: BR NCM: HS CODE: NET WEIGHT: ., KGS COUNTRY OF ORIGIN: BRAZIL CNTR: TRHU TARE CNTR: ., NET WEIGHT CNTR: ., GROSS WEIGHT CNTR: ., MEASUREMENT CNTR: , PO S CNTR: SKU NO.: ASAP-DIAMANTE BRANCO BR X SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - CONTINUATION SHIPPER CONTACT : YAGO CHEDE COLLACO + -(T) + -(F) YAGO.COLLACO eMWO3HeAxWFKhB2RK.MCgOZM 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 COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX PH. + EMAIL DALTILEDOCS vSEAlVKIrNCOCD0EWL3B7EeNUET.yCLOgM
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