Tag: jesica
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Key Insights
Importers
19
Exporters
14
Import Countries
4
Export Countries
13
This tag is associated with 19 importers and 14 exporters, spanning 4 importing countries and 13 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to jesica.
Top Importers
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Aug 02, 2024 | FOOTWEAR PO 0410019628 0410019631 0410019636 0410019639 0410020137 0410019638 ECMU9747000 001 0410019946 0410019947 0410020027 0410020138 0410020542 0410020544 HS CODE : 6403996075 S/C 72-0533 ECMU9747000 001 AS PER SHIPPER DECLEARED AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY SARCONA MANAGEMENT INC. 123 PENNSYLVANIA AVENUE ECMU9747000 001 KEARNY, MJ 07032 PH: 973-466-3033 ATTN: TIM DARRAR: TDARRAR SARCONA.COM KEVIN DARRAR: KDARRAR SARCONA.COM MARITZA MALDONADO: MMALDONADO SARCONA.COM DISPATCH: DISPATCHER SARCONA.COM 3RD NOTIFY PARTY H. H. BROWN SHOE CO. INC ECMU9747000 001 71 RAILROAD AVENUE DEXTER, ME 04930 ATTN: CHRIS GARTMAYER, JOHN TEETER, MICHELLE BENINATI, JESICA GOMEZ PHONE (207) 924-3330 X228 . GARTMAYERC HHBROWN.COM, TEETERJ HHBROWN.COM, GOMEZJ HHBROWN.COM, BENINATIM HHBROWN.COM FREIGHT COLLECT TRLU7334265 001 0410019946 0410019947 0410020027 0410020138 0410020542 0410020544 HS CODE : 6403996075 S/C 72-0533 TRLU7334265 001 AS PER SHIPPER DECLEARED AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY SARCONA MANAGEMENT INC. 123 PENNSYLVANIA AVENUE TRLU7334265 001 KEARNY, MJ 07032 PH: 973-466-3033 ATTN: TIM DARRAR: TDARRAR SARCONA.COM KEVIN DARRAR: KDARRAR SARCONA.COM MARITZA MALDONADO: MMALDONADO SARCONA.COM DISPATCH: DISPATCHER SARCONA.COM 3RD NOTIFY PARTY H. H. BROWN SHOE CO. INC TRLU7334265 001 71 RAILROAD AVENUE DEXTER, ME 04930 ATTN: CHRIS GARTMAYER, JOHN TEETER, MICHELLE BENINATI, JESICA GOMEZ PHONE (207) 924-3330 X228 . GARTMAYERC HHBROWN.COM, TEETERJ HHBROWN.COM, GOMEZJ HHBROWN.COM, BENINATIM HHBROWN.COM FREIGHT COLLECT | 🇨🇺CU | 🇺🇸US | 1595 CTN |
| Aug 01, 2024 | FREIGHT PREPAID ABROAD 690721 (HS) NCM:69072100 944 CARTONS ON 31 PACKAGES CONTAINING ELIANE CERAMIC TILES DUE: 24BR0010562786 SEGU1771932 001 RUC: 4BR8653253820000000000000000 0679895 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 24.544,84 KGS CNTR: SEGU1771932 TARE CNTR: 2.180,00 NET WEIGHT CNTR: 24.544,84 SEGU1771932 001 GROSS WEIGHT CNTR: 25.414,24 MEASUREMENT CNTR: 17,95 PO'S CNTR: 3000892238 3000892237 3000892231 3000892232 3000892389 SKU NO.: CC0512241P-MATERIA PETROLEO NA 30X6 THE REGULATED WOOD SEGU1771932 001 PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 SEGU1771932 001 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU BRANDOLFI +55 48 3447-7777(T) +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000679895 SEGU1771932 001 DUE:24BR0010562786 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM | 🇧🇷BR | 🇺🇸US | 944 PKG |
| Aug 01, 2024 | FREIGHT PREPAID ABROAD 690721 (HS) NCM:69072100 1016 CARTONS ON 33 PACKAGES CONTAINING ELIANE CERAMIC TILES DUE: 24BR0010562794 TCLU3939691 001 RUC: 4BR8653253820000000000000000 0679896 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 24.781,12 KGS CNTR: TCLU3939691 TARE CNTR: 2.200,00 NET WEIGHT CNTR: 24.781,12 TCLU3939691 001 GROSS WEIGHT CNTR: 25.707,72 MEASUREMENT CNTR: 18,90 PO'S CNTR: 3000892222 3000892228 3000892387 3000893913 3000893914 SKU NO.: CC042424A1L-MATERIA GRAFITE PO 60X6 THE REGULATED WOOD TCLU3939691 001 PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 TCLU3939691 001 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU BRANDOLFI +55 48 3447-7777(T) +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000679896 TCLU3939691 001 DUE:24BR0010562794 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM | 🇧🇷BR | 🇺🇸US | 1016 PKG |
| Jul 28, 2024 | FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 672 CARTONS ON 28 PACKAGES CONTAINING ELIANE CERAMIC TILES CMAU0815409 001 DUE: 24BR0010214982 RUC: 4BR865325382000000000000 00000657688 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 24.796,80 KGS COUNTRY OF ORIGIN: BRAZIL CMAU0815409 001 CONTINUE NOTIFYPARTY1 FAX: +1 817 481 0621 CNTR: TARE CNTR: 1.960,00 NET WEIGHT CNTR: 24.796,80 GROSS WEIGHT CNTR: 25.637,92 MEASUREMENT CNTR: 19,60 PO'S CNTR: 3000893829 CMAU0815409 001 SKU NO.: UR11SQU2424MT-URBAN SOFT ESM ACET 6 THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CMAU0815409 001 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU BRANDOLFI CMAU0815409 001 +55 48 3447-7777(T) +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000657688 DUE:24BR0010214982 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL CMAU0815409 001 DALTILEDOCS SAVINODELBENE.COM | 🇧🇷BR | 🇺🇸US | 672 PKG |
| Jul 24, 2024 | FOOTWEAR HTS : 6402914050 FOOTWEAR HTS : 6402993165 FOOTWEAR HTS : 6403919045 ECMU8058161 001 ATTN:TIM DARRAR:TDARRAR SARCONA.COM KEVIN DARRAR: KDARRAR SARCONA.COM MARITZA MALDONADO: MMALDONADO SARCONA.COM DISPATCH:DISPATCHER SARCONA.COM 3RD NOTIFY : H.H.BROWN SHOE CO. INC 71 RAILROAD AVENUE DEXTER,ME 04930 ATTN:CHRIS GARTMAYER,JOHN TEETER, ECMU8058161 001 MICHELLE BENINATI,JESICA GOMEZ PHONE(207)924-3330X228 GARTMAYERC HHBROWN.COM, TEETERJ HHBROWN.COM, GOMEZJ HHBROWN.COM, BENINATIM HHBROWN.COM SC 72-0533 SHIPPER STATES THAT THIS SHIPMEN DOES NOT CONTAIN ANY WOOD PACKAGING ECMU8058161 001 MATERIAL. THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE | 🇨🇳CN | 🇺🇸US | 1839 CTN |
| Jul 24, 2024 | FOOTWEARTIIU4483914 FACTORY SEALHHB0027023THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS2ND NOTIFY PARTYSARCONA MANAGEMENT INC 123 PENNSYLVANIA AVENUE KEARNYMJ 07032 PH 9734663033 ATTNTIM DARRAR TDARRARSARCONACOM KEVINDARRAR KDARRARSARCONACOM MARITZA MALDONADO TIIU4483914 001 MMALDONADOSARCONACOMDISPATCH DISPATCHERSARCONACOM3RD NOTIFY PARTYH H BROWN SHOE CO INC71 RAILROAD AVENUEDEXTER ME 04930 ATTN CHRIS GARTMAYER JOHN TEETER MICHELLE BENINATI JESICA GOMEZ PHONE 207 9243330 X228 GARTMAYERCHHBROWNCOMTEETERJHHBROWNCOMGOMEZJHH BROWNCOMBENINATIMHHBROWNCOMA | 🇨🇦CA | 🇺🇸US | 714 CTN |
| Jul 24, 2024 | FOOTWEARTGBU6373199 FACTORY SEALHHB0027026THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS2ND NOTIFY PARTYSARCONA MANAGEMENT INC 123 PENNSYLVANIA AVENUE KEARNYMJ 07032 PH 9734663033 ATTNTIM DARRAR TDARRARSARCONACOM KEVINDARRAR KDARRARSARCONACOM MARITZA MALDONADO TGBU6373199 001 MMALDONADOSARCONACOMDISPATCH DISPATCHERSARCONACOM3RD NOTIFY PARTYH H BROWN SHOE CO INC71 RAILROAD AVENUEDEXTER ME 04930 ATTN CHRIS GARTMAYER JOHN TEETER MICHELLE BENINATI JESICA GOMEZ PHONE 207 9243330 X228 GARTMAYERCHHBROWNCOMTEETERJHHBROWNCOMGOMEZJHH BROWNCOMBENINATIMHHBROWNCOM | 🇨🇦CA | 🇺🇸US | 707 CTN |
| Jul 24, 2024 | FOOTWEARYMMU6334297 FACTORY SEALHHB0027024THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS2ND NOTIFY PARTYSARCONA MANAGEMENT INC 123 PENNSYLVANIA AVENUE KEARNYMJ 07032 PH 9734663033 ATTNTIM DARRAR TDARRARSARCONACOM KEVINDARRAR KDARRARSARCONACOM MARITZA MALDONADO YMMU6334297 001 MMALDONADOSARCONACOMDISPATCH DISPATCHERSARCONACOM3RD NOTIFY PARTYH H BROWN SHOE CO INC71 RAILROAD AVENUEDEXTER ME 04930 ATTN CHRIS GARTMAYER JOHN TEETER MICHELLE BENINATI JESICA GOMEZ PHONE 207 9243330 X228 GARTMAYERCHHBROWNCOMTEETERJHHBROWNCOMGOMEZJHH BROWNCOMBENINATIMHHBROWNCOM | 🇨🇦CA | 🇺🇸US | 628 CTN |
| Jul 23, 2024 | FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 690723 (HS) NCM:69072300 840 CARTONS ON 35 PACKAGES CONTAINING ELIANE CERAMIC TILES CMAU3189649 001 DUE: 24BR0010244547 RUC: 4BR86532538200000000 000000000659441 NCM: 69072300 HS CODE: 690723 NET WEIGHT: 24.515,85 KGS COUNTRY OF ORIGIN: BRAZIL CMAU3189649 001 CONTINUE NOTIFYPARTY1 FAX: +1 817 481 0621 CNTR: TARE CNTR: 2.100,00 NET WEIGHT CNTR: 24.515,85 GROSS WEIGHT CNTR: 25.474,85 MEASUREMENT CNTR: 24,35 PO'S CNTR: 3000892246 CMAU3189649 001 3000892244 3000892241 3000892225 3000892242 SKU NO.: AS201236A1P-12 X 36 FLAT SATIN THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE CMAU3189649 001 USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU CMAU3189649 001 BRANDOLFI +55 48 3447-7777(T) +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000659441 DUE:24BR0010244547 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. CMAU3189649 001 IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM | 🇸🇻SV | 🇺🇸US | 840 PKG |
| Jul 22, 2024 | FOOTWEARFSCU8849565 FACTORY SEALHHB0028326THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS2ND NOTIFY PARTYSARCONA MANAGEMENT INC 123 PENNSYLVANIA AVENUE KEARNYMJ 07032 PH 9734663033 ATTNTIM DARRAR TDARRARSARCONACOM KEVINDARRAR KDARRARSARCONACOM MARITZA MALDONADO FSCU8849565 001 MMALDONADOSARCONACOMDISPATCH DISPATCHERSARCONACOM3RD NOTIFY PARTYH H BROWN SHOE CO INC71 RAILROAD AVENUEDEXTER ME 04930 ATTN CHRIS GARTMAYER JOHN TEETER MICHELLE BENINATI JESICA GOMEZ PHONE 207 9243330 X228 GARTMAYERCHHBROWNCOMTEETERJHHBROWNCOMGOMEZJHH BROWNCOMBENINATIMHHBROWNCOM | 🇨🇦CA | 🇺🇸US | 870 CTN |
| Jul 20, 2024 | 690721 (HS) NCM:69072100 ELIANE CERAMIC TILES CNTR: TARE CNTR: 2.200,00 NET WEIGHT CNTR: 25.285,76 GROSS WEIGHT CNTR: 26.270,36 TGHU1568374 001 GROSS WEIGHT CNTR: 25.628,25 MEASUREMENT CNTR: 18,30 PO'S CNTR: 3000888360 3000888359 3000888492 3000888984 3000888983 3000890111 3000890610 APZU3948755 001 4BR8653253820000000000000000 0599179 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 74.388,08 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 817 481 0621 APZU3948755 001 CNTR: TARE CNTR: 2.200,00 NET WEIGHT CNTR: 24.326,31 GROSS WEIGHT CNTR: 25.208,35 MEASUREMENT CNTR: 18,55 PO'S CNTR: 3000888214 3000888349 3000888362 3000888361 3000888519 APZU3948755 001 3000890109 3000890341 3000890343 3000890342 SKU NO.: CC0112241L-MATERIA GESSO PO 30X60 THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE APZU3948755 001 USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU APZU3948755 001 BRANDOLFI +55 48 3447-7777(T) +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000599179 DUE:24BR0009301966 FCIU5677273 001 MEASUREMENT CNTR: 19,70 PO'S CNTR: 3000890107 3000890112 3000890108 3000890608 3000890609 3000890607 3000890611 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. FCIU5677273 001 IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM | 🇧🇷BR | 🇺🇸US | 2872 CTN |
| Jul 20, 2024 | FREIGHT PREPAID ABROAD 690721 (HS) NCM:69072100 792 CARTONS ON 26 PACKAGES CONTAINING ELIANE CERAMIC TILES DUE: 24BR0009301877 TCKU2722620 001 RUC: 4BR8653253820000000000000000 0599175 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 20.529,12 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 TCKU2722620 001 817 481 0621 CNTR: TARE CNTR: 2.230,00 NET WEIGHT CNTR: 20.529,12 GROSS WEIGHT CNTR: 21.258,32 MEASUREMENT CNTR: 15,05 PO'S CNTR: 3000890677 3000890681 3000890678 TCKU2722620 001 3000891375 SKU NO.: CC012424A1L-MATERIA GESSO PO 60X60 THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS TCKU2722620 001 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU BRANDOLFI TCKU2722620 001 +55 48 3447-7777(T) +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000599175 DUE:24BR0009301877 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. TCKU2722620 001 IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM | 🇧🇷BR | 🇺🇸US | 792 CTN |
| Jul 19, 2024 | FOOTWEARMSMU7414251 FACTORY SEALHHB0027732THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS2ND NOTIFY PARTYSARCONA MANAGEMENT INC 123 PENNSYLVANIA AVENUE KEARNYMJ 07032 PH 9734663033 ATTNTIM DARRAR TDARRARSARCONACOM KEVINDARRAR KDARRARSARCONACOM MARITZA MALDONADO MSMU7414251 001 MMALDONADOSARCONACOMDISPATCH DISPATCHERSARCONACOM3RD NOTIFY PARTYH H BROWN SHOE CO INC71 RAILROAD AVENUEDEXTER ME 04930 ATTN CHRIS GARTMAYER JOHN TEETER MICHELLE BENINATI JESICA GOMEZ PHONE 207 9243330 X228 GARTMAYERCHHBROWNCOMTEETERJHHBROWNCOMGOMEZJHH BROWNCOMBENINATIMHHBROWNCOM | 🇨🇦CA | 🇺🇸US | 605 CTN |
| Jul 17, 2024 | FOOTWEAR HTS : 6403919045 FOOTWEAR HTS : 6403999065 ALSO NOTIFY : SARCONA MANAGEMENT INC. 123 PENNSYLVANIA AVENUE KEARNY, MJ 07032 PH: 973-466-3033 TLLU4316518 001 ATTN:TIM DARRAR:TDARRAR SARCONA.COM KEVIN DARRAR: KDARRAR SARCONA.COM MARITZA MALDONADO: MMALDONADO SARCONA.COM DISPATCH:DISPATCHER SARCONA.COM 3RD NOTIFY : H.H.BROWN SHOE CO. INC 71 RAILROAD AVENUE DEXTER,ME 04930 ATTN:CHRIS GARTMAYER,JOHN TEETER, TLLU4316518 001 MICHELLE BENINATI,JESICA GOMEZ PHONE(207)924-3330X228 GARTMAYERC HHBROWN.COM, TEETERJ HHBROWN.COM, GOMEZJ HHBROWN.COM, BENINATIM HHBROWN.COM SHOW ALL RATE ON BL SC 72-0533 SHIPPER STATES THAT THIS SHIPMEN DOES NOT CONTAIN TLLU4316518 001 ANY WOOD PACKAGING MATERIAL. MBL ONLY THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE | 🇨🇳CN | 🇺🇸US | 515 CTN |
| Jul 17, 2024 | FOOTWEAR HTS : 6403919045 FOOTWEAR HTS : 6403999065 ALSO NOTIFY : SARCONA MANAGEMENT INC. 123 PENNSYLVANIA AVENUE KEARNY, MJ 07032 PH: 973-466-3033 CMAU9088050 001 ATTN:TIM DARRAR:TDARRAR SARCONA.COM KEVIN DARRAR: KDARRAR SARCONA.COM MARITZA MALDONADO: MMALDONADO SARCONA.COM DISPATCH:DISPATCHER SARCONA.COM 3RD NOTIFY : H.H.BROWN SHOE CO. INC 71 RAILROAD AVENUE DEXTER,ME 04930 ATTN:CHRIS GARTMAYER,JOHN TEETER, CMAU9088050 001 MICHELLE BENINATI,JESICA GOMEZ PHONE(207)924-3330X228 GARTMAYERC HHBROWN.COM, TEETERJ HHBROWN.COM, GOMEZJ HHBROWN.COM, BENINATIM HHBROWN.COM SHOW ALL RATE ON BL SC 72-0533 SHIPPER STATES THAT THIS SHIPMEN DOES NOT CONTAIN CMAU9088050 001 ANY WOOD PACKAGING MATERIAL. MBL ONLY THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE | 🇨🇳CN | 🇺🇸US | 908 CTN |
| Jul 12, 2024 | FOOTWEAR HTS : 6402993165 FOOTWEAR HTS : 6404198760 ALSO NOTIFY : SARCONA MANAGEMENT INC. 123 PENNSYLVANIA AVENUE KEARNY, MJ 07032 PH: 973-466-3033 CMAU8277906 001 ATTN:TIM DARRAR:TDARRAR SARCONA.COM KEVIN DARRAR: KDARRAR SARCONA.COM MARITZA MALDONADO: MMALDONADO SARCONA.COM DISPATCH:DISPATCHER SARCONA.COM 3RD NOTIFY : H.H.BROWN SHOE CO. INC 71 RAILROAD AVENUE DEXTER,ME 04930 ATTN:CHRIS GARTMAYER,JOHN TEETER, CMAU8277906 001 MICHELLE BENINATI,JESICA GOMEZ PHONE(207)924-3330X228 GARTMAYERC HHBROWN.COM, TEETERJ HHBROWN.COM, GOMEZJ HHBROWN.COM, BENINATIM HHBROWN.COM SHOW ALL RATE ON BL SC 72-0533 SHIPPER STATES THAT THIS SHIPMEN DOES NOT CONTAIN CMAU8277906 001 ANY WOOD PACKAGING MATERIAL. MBL ONLY THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE | 🇨🇳CN | 🇺🇸US | 1232 CTN |
| Jul 12, 2024 | FOOTWEAR HTS : 6402993165 FOOTWEAR HTS : 6402993165 ALSO NOTIFY : SARCONA MANAGEMENT INC. 123 PENNSYLVANIA AVENUE KEARNY, MJ 07032 PH: 973-466-3033 APHU7044331 001 ATTN:TIM DARRAR:TDARRAR SARCONA.COM KEVIN DARRAR: KDARRAR SARCONA.COM MARITZA MALDONADO: MMALDONADO SARCONA.COM DISPATCH:DISPATCHER SARCONA.COM 3RD NOTIFY : H.H.BROWN SHOE CO. INC 71 RAILROAD AVENUE DEXTER,ME 04930 ATTN:CHRIS GARTMAYER,JOHN TEETER, APHU7044331 001 MICHELLE BENINATI,JESICA GOMEZ PHONE(207)924-3330X228 GARTMAYERC HHBROWN.COM, TEETERJ HHBROWN.COM, GOMEZJ HHBROWN.COM, BENINATIM HHBROWN.COM SHOW ALL RATE ON BL SC 72-0533 SHIPPER STATES THAT THIS SHIPMEN DOES NOT CONTAIN APHU7044331 001 ANY WOOD PACKAGING MATERIAL. MBL ONLY THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE | 🇨🇳CN | 🇺🇸US | 596 CTN |
| Jul 12, 2024 | FOOTWEAR HTS : 6402914050 FOOTWEAR HTS : 6402993165 ALSO NOTIFY : SARCONA MANAGEMENT INC. 123 PENNSYLVANIA AVENUE KEARNY, MJ 07032 PH: 973-466-3033 CMAU9254588 001 ATTN:TIM DARRAR:TDARRAR SARCONA.COM KEVIN DARRAR: KDARRAR SARCONA.COM MARITZA MALDONADO: MMALDONADO SARCONA.COM DISPATCH:DISPATCHER SARCONA.COM 3RD NOTIFY : H.H.BROWN SHOE CO. INC 71 RAILROAD AVENUE DEXTER,ME 04930 ATTN:CHRIS GARTMAYER,JOHN TEETER, CMAU9254588 001 MICHELLE BENINATI,JESICA GOMEZ PHONE(207)924-3330X228 GARTMAYERC HHBROWN.COM, TEETERJ HHBROWN.COM, GOMEZJ HHBROWN.COM, BENINATIM HHBROWN.COM SHOW ALL RATE ON BL SC 72-0533 SHIPPER STATES THAT THIS SHIPMEN DOES NOT CONTAIN CMAU9254588 001 ANY WOOD PACKAGING MATERIAL. MBL ONLY THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE | 🇨🇳CN | 🇺🇸US | 2549 CTN |
| Jul 07, 2024 | FOOTWEAR HTS : 6402914050 FOOTWEAR HTS : 6402993165 ALSO NOTIFY : SARCONA MANAGEMENT INC. 123 PENNSYLVANIA AVENUE KEARNY, MJ 07032 PH: 973-466-3033 APZU4699317 001 ATTN:TIM DARRAR:TDARRAR SARCONA.COM KEVIN DARRAR: KDARRAR SARCONA.COM MARITZA MALDONADO: MMALDONADO SARCONA.COM DISPATCH:DISPATCHER SARCONA.COM 3RD NOTIFY : H.H.BROWN SHOE CO. INC 71 RAILROAD AVENUE DEXTER,ME 04930 ATTN:CHRIS GARTMAYER,JOHN TEETER, APZU4699317 001 MICHELLE BENINATI,JESICA GOMEZ PHONE(207)924-3330X228 GARTMAYERC HHBROWN.COM, TEETERJ HHBROWN.COM, GOMEZJ HHBROWN.COM, BENINATIM HHBROWN.COM SHOW ALL RATE ON BL SC 72-0533 SHIPPER STATES THAT THIS SHIPMEN DOES NOT CONTAIN APZU4699317 001 ANY WOOD PACKAGING MATERIAL. MBL ONLY THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE | 🇨🇳CN | 🇺🇸US | 471 CTN |
| Jul 07, 2024 | FOOTWEAR HTS : 6402914050 FOOTWEAR HTS : 6402993165 ALSO NOTIFY : SARCONA MANAGEMENT INC. 123 PENNSYLVANIA AVENUE KEARNY, MJ 07032 PH: 973-466-3033 ECMU4671323 001 ATTN:TIM DARRAR:TDARRAR SARCONA.COM KEVIN DARRAR: KDARRAR SARCONA.COM MARITZA MALDONADO: MMALDONADO SARCONA.COM DISPATCH:DISPATCHER SARCONA.COM 3RD NOTIFY : H.H.BROWN SHOE CO. INC 71 RAILROAD AVENUE DEXTER,ME 04930 ATTN:CHRIS GARTMAYER,JOHN TEETER, ECMU4671323 001 MICHELLE BENINATI,JESICA GOMEZ PHONE(207)924-3330X228 GARTMAYERC HHBROWN.COM, TEETERJ HHBROWN.COM, GOMEZJ HHBROWN.COM, BENINATIM HHBROWN.COM SHOW ALL RATE ON BL SC 72-0533 SHIPPER STATES THAT THIS SHIPMEN DOES NOT CONTAIN ECMU4671323 001 ANY WOOD PACKAGING MATERIAL. MBL ONLY THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE | 🇨🇳CN | 🇺🇸US | 1302 CTN |
| Jul 07, 2024 | FOOTWEAR HTS : 6402993165 FOOTWEAR HTS : 6402914050 FOOTWEAR HTS : 6402993165 TRHU4974759 001 HTS : 6404199060 FOOTWEAR HTS : 6402914050 FOOTWEAR HTS : 6402993165 ALSO NOTIFY : SARCONA MANAGEMENT INC. 123 PENNSYLVANIA AVENUE KEARNY, MJ 07032 PH: 973-466-3033 TRHU4974759 001 ATTN:TIM DARRAR:TDARRAR SARCONA.COM KEVIN DARRAR: KDARRAR SARCONA.COM MARITZA MALDONADO: MMALDONADO SARCONA.COM DISPATCH:DISPATCHER SARCONA.COM 3RD NOTIFY : H.H.BROWN SHOE CO. INC 71 RAILROAD AVENUE DEXTER,ME 04930 ATTN:CHRIS GARTMAYER,JOHN TEETER, TRHU4974759 001 MICHELLE BENINATI,JESICA GOMEZ PHONE(207)924-3330X228 GARTMAYERC HHBROWN.COM, TEETERJ HHBROWN.COM, GOMEZJ HHBROWN.COM, BENINATIM HHBROWN.COM SHOW ALL RATE ON BL SC 72-0533 SHIPPER STATES THAT THIS SHIPMEN DOES NOT CONTAIN TRHU4974759 001 ANY WOOD PACKAGING MATERIAL. MBL ONLY THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE | 🇨🇳CN | 🇺🇸US | 1432 CTN |
| Jul 07, 2024 | FOOTWEAR HTS : 6402914050 FOOTWEAR HTS : 6402993165 ALSO NOTIFY : SARCONA MANAGEMENT INC. 123 PENNSYLVANIA AVENUE KEARNY, MJ 07032 PH: 973-466-3033 CMAU8398024 001 HTS : 6402994100 TLLU8208569 001 ATTN:TIM DARRAR:TDARRAR SARCONA.COM KEVIN DARRAR: KDARRAR SARCONA.COM MARITZA MALDONADO: MMALDONADO SARCONA.COM DISPATCH:DISPATCHER SARCONA.COM 3RD NOTIFY : H.H.BROWN SHOE CO. INC 71 RAILROAD AVENUE DEXTER,ME 04930 ATTN:CHRIS GARTMAYER,JOHN TEETER, TLLU8208569 001 MICHELLE BENINATI,JESICA GOMEZ PHONE(207)924-3330X228 GARTMAYERC HHBROWN.COM, TEETERJ HHBROWN.COM, GOMEZJ HHBROWN.COM, BENINATIM HHBROWN.COM SHOW ALL RATE ON BL SC 72-0533 SHIPPER STATES THAT THIS SHIPMEN DOES NOT CONTAIN TLLU8208569 001 ANY WOOD PACKAGING MATERIAL. MBL ONLY THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE | 🇨🇳CN | 🇺🇸US | 1646 CTN |
| Jul 06, 2024 | MAT NAC MAX SALES GROUP INC. MAT H.S. CODE 3926909090 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. @ ATTN BILLY/JESICA | 🇨🇳CN | 🇺🇸US | 994 CTN |
| Jul 05, 2024 | FOOTWEAR HTS : 6403919045 FOOTWEAR HTS : 6403999065 TCLU4192300 001 3RD NOTIFY PARTY H. H. BROWN SHOE CO. INC 71 RAILROAD AVENUE DEXTER, ME 04930 ATTN: CHRIS GARTMAYER, JOHN TEETER, MICHELLE BENINATI, JESICA GOMEZ PHONE (207) 924-3330 X228 . GARTMAYERC HHBROWN.COM, TEETERJ HHBROWN.COM, TCLU4192300 001 GOMEZJ HHBROWN.COM, BENINATIM HHBROWN.COM THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:SARCONA MANAGEMENT INC. 123 PENNSYLVANIA AVENUE KEARNY MJ 07032 PH: 973-466-3033 ATTN: TIM DARRAR: TDARRAR SARCON KEVINDARRAR: KDARRAR SARCONA.COM | 🇨🇳CN | 🇺🇸US | 1237 CTN |
| Jul 02, 2024 | 690721 (HS) NCM:69072100 ELIANE CERAMIC TILES CNTR: CMAU0922310 NET WEIGHT CNTR: 24.796,80 GROSS WEIGHT CNTR: 25.637,92 MEASUREMENT CNTR: 19,60 TRHU1104267 001 PO'S CNTR: 3000888183 3000888179 3000888207 3000888152 3000888178 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM CMAU2205154 001 RUC: 4BR8653253820000000000000000 0543944 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 75.532,80 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 CMAU2205154 001 817 481 0621 CNTR: CMAU2205154 TARE CNTR: 2.160,00 NET WEIGHT CNTR: 25.368,00 GROSS WEIGHT CNTR: 25.928,00 MEASUREMENT CNTR: 18,40 PO'S CNTR: 3000888184 3000888182 3000888181 CMAU2205154 001 3000888124 3000888180 SKU NO.: AP30RCT2040MT-ALPINO ESM ACET 50X10 THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE CMAU2205154 001 USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU CMAU2205154 001 BRANDOLFI +55 48 3447-7777(T) +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000543944 DUE:24BR0008449242 CMAU0922310 001 PO'S CNTR: 3000888148 3000888125 3000888127 3000888164 3000888126 | 🇧🇷BR | 🇺🇸US | 1872 CTN |
| Jul 02, 2024 | 690721 (HS) NCM:69072100 ELIANE CERAMIC TILES CNTR: TARE CNTR: 2.200,00 NET WEIGHT CNTR: 25.334,40 GROSS WEIGHT CNTR: 26.115,44 CMAU0763840 001 MEASUREMENT CNTR: 16,80 PO'S CNTR: 3000888479 3000888480 3000888481 3000888467 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL CMAU0763840 001 DALTILEDOCS SAVINODELBENE.COM AMFU3205651 001 RUC: 4BR8653253820000000000000000 0573393 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 72.105,60 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 AMFU3205651 001 817 481 0621 CNTR: TARE CNTR: 2.200,00 NET WEIGHT CNTR: 23.385,60 GROSS WEIGHT CNTR: 24.106,56 MEASUREMENT CNTR: 16,80 PO'S CNTR: 3000888213 3000888162 3000888215 AMFU3205651 001 3000888119 SKU NO.: CP60SQU2424PL-CHAMPAGNE ESM POL 60X THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE AMFU3205651 001 USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU AMFU3205651 001 BRANDOLFI +55 48 3447-7777(T) +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000573393 DUE:24BR0008911817 TEMU4425797 001 MEASUREMENT CNTR: 18,20 PO'S CNTR: 3000888167 3000888128 3000888129 3000888177 3000888130 | 🇧🇷BR | 🇺🇸US | 1776 CTN |
| Jul 02, 2024 | FREIGHT PREPAID ABROAD 690721 (HS) NCM:69072100 1928 CARTONS ON 62 PACKAGES CONTAINING ELIANE CERAMIC TILES DUE: 24BR0008449218 CMAU0897177 001 MEASUREMENT CNTR: 17,60 PO'S CNTR: 3000887683 3000887682 3000888337 3000889157 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL CMAU0897177 001 DALTILEDOCS SAVINODELBENE.COM UETU2466664 001 RUC: 4BR8653253820000000000000000 0543941 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 48.341,68 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 UETU2466664 001 817 481 0621 CNTR: UETU2466664 TARE CNTR: 2.180,00 NET WEIGHT CNTR: 23.038,64 GROSS WEIGHT CNTR: 23.879,04 MEASUREMENT CNTR: 17,55 PO'S CNTR: 3000887685 3000887686 3000888352 UETU2466664 001 3000888987 3000889156 SKU NO.: CC0112241L-MATERIA GESSO PO 30X60 THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS UETU2466664 001 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU BRANDOLFI UETU2466664 001 +55 48 3447-7777(T) +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000543941 DUE:24BR0008449218 | 🇧🇷BR | 🇺🇸US | 1928 CTN |
| Jul 02, 2024 | 690721 (HS) NCM:69072100 ELIANE CERAMIC TILES CNTR: TCKU3293069 TARE CNTR: 2.230,00 NET WEIGHT CNTR: 25.334,40 GROSS WEIGHT CNTR: 26.115,44 CMAU2294341 001 THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 24BR0008911760 RUC: 4BR8653253820000 000000000000 CMAU2294341 001 0573389 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 72.105,60 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 817 481 0621 CNTR: CMAU2294341 CMAU2294341 001 TARE CNTR: 2.160,00 NET WEIGHT CNTR: 23.385,60 GROSS WEIGHT CNTR: 24.106,56 MEASUREMENT CNTR: 16,80 PO'S CNTR: 3000888493 3000888483 3000888482 3000888484 SKU NO.: CMAU2294341 001 MQ40SQU2424PL-NOBILE NUDE ESM POL 6 THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL CMAU2294341 001 TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU BRANDOLFI +55 48 3447-7777(T) CMAU2294341 001 +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000573389 DUE:24BR0008911760 TCKU2028456 001 MEASUREMENT CNTR: 16,80 PO'S CNTR: 3000888485 3000888486 3000888520 3000888503 TCKU3293069 001 MEASUREMENT CNTR: 18,20 PO'S CNTR: 3000888504 3000888526 3000888502 3000888501 3000888518 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM | 🇧🇷BR | 🇺🇸US | 1776 CTN |
| Jul 02, 2024 | FREIGHT PREPAID ABROAD 690721 (HS) NCM:69072100 480 CARTONS ON 16 PACKAGES CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD GESU1182476 001 PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 24BR0008341875 RUC: 4BR8653253820000000000000000 0536910 GESU1182476 001 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 22.536,00 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 817 481 0621 CNTR: GESU1182476 GESU1182476 001 TARE CNTR: 2.180,00 NET WEIGHT CNTR: 22.536,00 GROSS WEIGHT CNTR: 23.080,00 MEASUREMENT CNTR: 14,40 PO'S CNTR: 3000888218 3000888217 3000888153 3000888216 SKU NO.: VN20SQU3333PL-VIENA GESU1182476 001 ESM POL 84X84 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU GESU1182476 001 BRANDOLFI +55 48 3447-7777(T) +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000536910 DUE:24BR0008341875 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN GESU1182476 001 HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM | 🇧🇷BR | 🇺🇸US | 480 CTN |
| Jul 02, 2024 | FREIGHT PREPAID ABROAD 690721 (HS) NCM:69072100 2016 CARTONS ON 84 PACKAGES CONTAINING ELIANE CERAMIC TILES DUE: 24BR0008449250 CMAU1203199 001 3000888131 3000888133 3000888132 3000888172 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM SEGU1803731 001 PO'S CNTR: 3000888189 3000888192 3000888175 3000888190 3000888165 TCLU2342865 001 RUC: 4BR8653253820000000000000000 0543945 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 74.390,40 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 TCLU2342865 001 817 481 0621 CNTR: TCLU2342865 NET WEIGHT CNTR: 24.796,80 GROSS WEIGHT CNTR: 25.637,92 MEASUREMENT CNTR: 19,60 PO'S CNTR: 3000888208 3000888210 3000888149 3000888191 3000888166 TCLU2342865 001 SKU NO.: UR10SQU2424MT-URBAN OFFWHITE ESM AC THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS TCLU2342865 001 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU BRANDOLFI TCLU2342865 001 +55 48 3447-7777(T) +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000543945 DUE:24BR0008449250 | 🇧🇷BR | 🇺🇸US | 2016 CTN |
| Jul 02, 2024 | FREIGHT PREPAID ABROAD 690721 (HS) NCM:69072100 1848 CARTONS ON 68 PACKAGES CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD CMAU2534123 001 MEASUREMENT CNTR: 16,80 PO'S CNTR: 3000888200 3000888237 3000888199 3000888236 TEMU5965064 001 MEASUREMENT CNTR: 16,80 PO'S CNTR: 3000888194 3000888193 3000888117 3000888235 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL TEMU5965064 001 DALTILEDOCS SAVINODELBENE.COM CMAU2738641 001 PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 24BR0008911787 RUC: 4BR8653253820000000000000000 0573391 CMAU2738641 001 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 71.683,20 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 817 481 0621 CNTR: TARE CNTR: 2.025,00 CMAU2738641 001 NET WEIGHT CNTR: 24.912,00 GROSS WEIGHT CNTR: 25.669,76 MEASUREMENT CNTR: 17,28 PO'S CNTR: 3000888201 3000888198 3000888155 3000888489 3000888472 3000888476 SKU NO.: LB20SQU2424PL-LE CMAU2738641 001 BLANC ESM POL 60X6 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU CMAU2738641 001 BRANDOLFI +55 48 3447-7777(T) +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000573391 DUE:24BR0008911787 | 🇧🇷BR | 🇺🇸US | 1848 CTN |
| Jul 02, 2024 | 690721 (HS) NCM:69072100 ELIANE CERAMIC TILES CNTR: CAIU3867234 NET WEIGHT CNTR: 24.476,80 GROSS WEIGHT CNTR: 25.346,20 MEASUREMENT CNTR: 17,95 TCLU3743585 001 PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 24BR0008517418 RUC: 4BR8653253820000000000000000 0548093 TCLU3743585 001 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 71.063,79 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 817 481 0621 CNTR: TCLU3743585 NET WEIGHT CNTR: 21.790,19 TCLU3743585 001 GROSS WEIGHT CNTR: 22.574,79 MEASUREMENT CNTR: 16,25 PO'S CNTR: 3000888154 3000888353 3000888350 3000890352 SKU NO.: CC0112241L-MATERIA GESSO PO 30X60 SHIPMENT UNDER DAL TCLU3743585 001 TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU BRANDOLFI +55 48 3447-7777(T) TCLU3743585 001 +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000548093 DUE:24BR0008517418 CAIU3789255 001 PO'S CNTR: 3000888212 3000888211 3000888169 3000888209 3000888157 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM CAIU3867234 001 PO'S CNTR: 3000887672 3000887680 3000887681 3000887678 3000888988 | 🇧🇷BR | 🇺🇸US | 2472 CTN |
| Jul 02, 2024 | 690721 (HS) NCM:69072100 ELIANE CERAMIC TILES CNTR: CAIU3113867 TARE CNTR: 2.200,00 NET WEIGHT CNTR: 21.584,40 GROSS WEIGHT CNTR: 22.190,80 TLLU2824443 001 4BR8653253820000000000000000 0543940 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 67.544,08 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 817 481 0621 TLLU2824443 001 CNTR: TLLU2824443 TARE CNTR: 2.100,00 NET WEIGHT CNTR: 21.792,00 GROSS WEIGHT CNTR: 22.336,00 MEASUREMENT CNTR: 14,40 PO'S CNTR: 3000888145 3000888170 3000888146 3000888147 TLLU2824443 001 SKU NO.: CC0112241P-MATERIA GESSO NA 30X60 THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL TLLU2824443 001 TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU BRANDOLFI +55 48 3447-7777(T) TLLU2824443 001 +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000543940 DUE:24BR0008449200 GESU1298086 001 MEASUREMENT CNTR: 16,60 PO'S CNTR: 3000888351 3000888497 3000888498 3000888513 3000888510 FREIGHT AS AGREED SEA WAYBILL TOTAL PKGS 1808 PK 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN GESU1298086 001 HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM CAIU3113867 001 MEASUREMENT CNTR: 14,40 PO'S CNTR: 3000888151 3000888120 3000888528 3000888505 | 🇧🇷BR | 🇺🇸US | 1808 CTN |
| Jun 28, 2024 | FOOTWEAR HTS : 6403999065 CMAU5926806 001 DEXTER, ME 04930 ATTN: CHRIS GARTMAYER, JOHN TEETER, MICHELLE BENINATI, JESICA GOMEZ PHONE (207) 924-3330 X228 . GARTMAYERC HHBROWN.COM, TEETERJ HHBROWN.COM, GOMEZJ HHBROWN.COM, BENINATIM HHBROWN.COM THIS SHIPMENT CMAU5926806 001 CONTAINS NO WOOD PACKING MATERIALS. THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:SARCONA MANAGEMENT INC. 123 PENNSYLVANIA AVENUE KEARNY MJ 07032 PH: 973-466-3033 ATTN: TIM DARRAR: TDARRAR SARCON KEVINDARRAR: KDARRAR SARCONA.COM | 🇨🇳CN | 🇺🇸US | 1354 CTN |
| Jun 26, 2024 | FOOTWEAR HTS : 6402993165 FOOTWEAR HTS : 6402994100 FOOTWEAR HTS : 6402993165 ALSO NOTIFY : SARCONA MANAGEMENT TCNU8327593 001 INC. 123 PENNSYLVANIA AVENUE KEARNY, MJ 07032 PH: 973-466-3033 ATTN:TIM DARRAR:TDARRAR SARCONA.COM KEVIN DARRAR: KDARRAR SARCONA.COM MARITZA MALDONADO: MMALDONADO SARCONA.COM DISPATCH:DISPATCHER SARCONA.COM 3RD NOTIFY : H.H.BROWN SHOE CO. INC 71 TCNU8327593 001 RAILROAD AVENUE DEXTER,ME 04930 ATTN:CHRIS GARTMAYER,JOHN TEETER, MICHELLE BENINATI,JESICA GOMEZ PHONE(207)924-3330X228 GARTMAYERC HHBROWN.COM, TEETERJ HHBROWN.COM, GOMEZJ HHBROWN.COM, BENINATIM HHBROWN.COM SHOW ALL RATE TCNU8327593 001 ON BL SC 72-0533 SHIPPER STATES THAT THIS SHIPMEN DOES NOT CONTAIN ANY WOOD PACKAGING MATERIAL. THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE | 🇨🇳CN | 🇺🇸US | 663 CTN |
| Jun 23, 2024 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690723 (HS) NCM:69072300 816 CARTONS ON 34 PACKAGES CONTAINING ELIANE CERAMIC TILES TRHU3151020 001 DUE: 24BR0008449145 RUC: 4BR8653253820000000000000000 0543936 NCM: 69072300 HS CODE: 690723 NET WEIGHT: 24.744,95 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 TRHU3151020 001 = FAX: +1 817 481 0621 CNTR: TRHU3151020 TARE CNTR: 2.180,00 NET WEIGHT CNTR: 24.744,95 GROSS WEIGHT CNTR: 25.676,55 MEASUREMENT CNTR: 23,80 PO'S CNTR: 3000886790 TRHU3151020 001 3000886128 3000888356 3000888357 3000888355 3000890408 SKU NO.: AS2012361P-1 2 X 36 FLAT SATIN THE REGULATED WOOD PACKING MATERIAL HAS BEEN TRHU3151020 001 THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER TRHU3151020 001 CONTACT : JESICA DE ABREU BRANDOLFI +55 48 3447-7777(T) +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000543936 DUE:24BR0008449145 TRHU3151020 001 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM | 🇸🇻SV | 🇺🇸US | 816 CTN |
| Jun 22, 2024 | FOOTWEAR PO 0410019625 0410019629 0410019637 0410020762 0830019860 HS CODE: 6403996075 / 6403999065 SEGU4746152 001 S/C 72-0533 AS PER SHIPPER DECLEARED AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY SARCONA MANAGEMENT INC. SEGU4746152 001 123 PENNSYLVANIA AVENUE KEARNY, MJ 07032 PH: 973-466-3033 ATTN: TIM DARRAR: TDARRAR SARCONA.COM KEVIN DARRAR: KDARRAR SARCONA.COM MARITZA MALDONADO: MMALDONADO SARCONA.COM DISPATCH: DISPATCHER SARCONA.COM 3RD NOTIFY PARTY SEGU4746152 001 H. H. BROWN SHOE CO. INC 71 RAILROAD AVENUE DEXTER, ME 04930 ATTN: CHRIS GARTMAYER, JOHN TEETER, MICHELLE BENINATI, JESICA GOMEZ PHONE (207) 924-3330 X228 . GARTMAYERC HHBROWN.COM, TEETERJ HHBROWN.COM, GOMEZJ HHBROWN.COM, BENINATIM HHBROWN.COM SEGU4746152 001 FREIGHT COLLECT | 🇨🇺CU | 🇺🇸US | 728 CTN |
| Jun 22, 2024 | FOOTWEAR PO 0410019452 0410019456 0410019457 0410019352 0410019453 0410019454 BMOU5653566 001 0410019455 0410019482 0410019483 0410019484 0410019514 0410019515 0410019516 0830019587 BMOU5653566 001 HS CODE: 6403916075 / 6403996075 / 6404193760 CTN BMOU5653566 - 40'HC SUBSTITUTED FOR 40'D S/C 72-0533 AS PER SHIPPER DECLEARED THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY SARCONA MANAGEMENT INC. BMOU5653566 001 123 PENNSYLVANIA AVENUE KEARNY, MJ 07032 PH: 973-466-3033 ATTN: TIM DARRAR: TDARRAR SARCONA.COM KEVIN DARRAR: KDARRAR SARCONA.COM MARITZA MALDONADO: MMALDONADO SARCONA.COM DISPATCH: DISPATCHER SARCONA.COM 3RD NOTIFY PARTY BMOU5653566 001 H. H. BROWN SHOE CO. INC 71 RAILROAD AVENUE DEXTER, ME 04930 ATTN: CHRIS GARTMAYER, JOHN TEETER, MICHELLE BENINATI, JESICA GOMEZ PHONE (207) 924-3330 X228 . GARTMAYERC HHBROWN.COM, TEETERJ HHBROWN.COM, GOMEZJ HHBROWN.COM, BENINATIM HHBROWN.COM BMOU5653566 001 FREIGHT COLLECT CMAU8858541 001 0410019455 0410019482 0410019483 0410019484 0410019514 0410019515 0410019516 0830019587 CMAU8858541 001 HS CODE: 6403916075 / 6403996075 / 6404193760 CTN BMOU5653566 - 40'HC SUBSTITUTED FOR 40'D S/C 72-0533 AS PER SHIPPER DECLEARED THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY SARCONA MANAGEMENT INC. CMAU8858541 001 123 PENNSYLVANIA AVENUE KEARNY, MJ 07032 PH: 973-466-3033 ATTN: TIM DARRAR: TDARRAR SARCONA.COM KEVIN DARRAR: KDARRAR SARCONA.COM MARITZA MALDONADO: MMALDONADO SARCONA.COM DISPATCH: DISPATCHER SARCONA.COM 3RD NOTIFY PARTY CMAU8858541 001 H. H. BROWN SHOE CO. INC 71 RAILROAD AVENUE DEXTER, ME 04930 ATTN: CHRIS GARTMAYER, JOHN TEETER, MICHELLE BENINATI, JESICA GOMEZ PHONE (207) 924-3330 X228 . GARTMAYERC HHBROWN.COM, TEETERJ HHBROWN.COM, GOMEZJ HHBROWN.COM, BENINATIM HHBROWN.COM CMAU8858541 001 FREIGHT COLLECT | 🇨🇺CU | 🇺🇸US | 1311 CTN |
| Jun 21, 2024 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690721 (HS) NCM:69072100 880 CARTONS ON 28 PACKAGES CONTAINING ELIANE CERAMIC TILES APZU3781457 001 DUE: 24BR0008011450 RUC: 4BR8653253820000000000000000 0515891 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 21.744,80 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = APZU3781457 001 FAX: +1 817 481 0621 CNTR: APZU3781457 TARE CNTR: 2.220,00 NET WEIGHT CNTR: 21.744,80 GROSS WEIGHT CNTR: 22.532,80 MEASUREMENT CNTR: 15,13 PO'S CNTR: 3000887675 3000887677 3000888242 APZU3781457 001 SKU NO.: CC0512241P-MATERIA PETROLEO NA 30X6 THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL APZU3781457 001 TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU BRANDOLFI +55 48 3447-7777(T) APZU3781457 001 +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000515891 DUE:24BR0008011450 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL APZU3781457 001 DALTILEDOCS SAVINODELBENE.COM | 🇧🇷BR | 🇺🇸US | 880 CTN |
| Jun 21, 2024 | 690721 (HS) NCM:69072100 960 CARTONS ON 32 PACKAGES CONTAINING ELIANE CERAMIC TILES DUE: 24BR0008066858 RUC: CMAU1933983 001 MEASUREMENT CNTR: 14,40 PO'S CNTR: 3000888204 3000888150 3000888203 3000888161 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL CMAU1933983 001 DALTILEDOCS SAVINODELBENE.COM CMAU2514997 001 4BR8653253820000000000000000 0519187 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 43.582,80 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 817 481 0621 CMAU2514997 001 CNTR: CMAU2514997 NET WEIGHT CNTR: 21.790,80 GROSS WEIGHT CNTR: 22.334,80 MEASUREMENT CNTR: 14,48 PO'S CNTR: 3000888141 3000888234 3000888202 3000888121 SKU NO.: CMAU2514997 001 MP60SQU3333PL-OLIMPIA ESM POL 84X84 THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL CMAU2514997 001 TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU BRANDOLFI +55 48 3447-7777(T) CMAU2514997 001 +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000519187 DUE:24BR0008066858 | 🇧🇷BR | 🇺🇸US | 960 CTN |
| Jun 21, 2024 | 690721 (HS) NCM:69072100 ELIANE CERAMIC TILES CNTR: TLLU2064736 TARE CNTR: 2.100,00 NET WEIGHT CNTR: 22.536,00 GROSS WEIGHT CNTR: 23.080,00 FCIU4528212 001 THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 24BR0008011344 RUC: 4BR8653253820000000000000000 FCIU4528212 001 0515884 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 66.864,00 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 817 481 0621 CNTR: FCIU4528212 TARE CNTR: 2.220,00 FCIU4528212 001 NET WEIGHT CNTR: 21.792,00 GROSS WEIGHT CNTR: 22.336,00 MEASUREMENT CNTR: 14,40 PO'S CNTR: 3000888221 3000888220 3000888222 3000888219 SKU NO.: CP60SQU3333PL-CHAMPAGNE FCIU4528212 001 ESM POL 84X SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU FCIU4528212 001 BRANDOLFI +55 48 3447-7777(T) +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000515884 DUE:24BR0008011344 CMAU0685136 001 MEASUREMENT CNTR: 14,40 PO'S CNTR: 3000888206 3000888197 3000888196 3000888173 TLLU2064736 001 MEASUREMENT CNTR: 14,40 PO'S CNTR: 3000888226 3000888225 3000888118 3000888224 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL TLLU2064736 001 DALTILEDOCS SAVINODELBENE.COM | 🇧🇷BR | 🇺🇸US | 1440 CTN |
| Jun 21, 2024 | FREIGHT PREPAID ABROAD 690721 (HS) NCM:69072100 ELIANE CERAMIC TILES CNTR: TLLU2755316 NET WEIGHT CNTR: 21.792,00 GROSS WEIGHT CNTR: 22.336,00 TRHU1076782 001 THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 24BR0008065134 RUC: 4BR8653253820000000000000000 0519107 NCM: 69072100 HS CODE: 690721 TRHU1076782 001 NET WEIGHT: 67.695,60 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 817 481 0621 CNTR: TRHU1076782 NET WEIGHT CNTR: 22.350,00 GROSS WEIGHT CNTR: 22.894,00 MEASUREMENT CNTR: 14,40 TRHU1076782 001 PO'S CNTR: 3000888160 3000888159 3000888195 3000888223 SKU NO.: CP60SQU3333PL-CHAMPAGNE ESM POL 84X SHIPMENT UNDER DAL TILE SERVICE CONTRACT TRHU1076782 001 SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU BRANDOLFI +55 48 3447-7777(T) +55 48 3447-7915(F) TRHU1076782 001 JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000519107 DUE:24BR0008065134 PCIU1898846 001 PO'S CNTR: 3000888525 3000889158 3000888491 3000888524 3000888527 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM TLLU2755316 001 MEASUREMENT CNTR: 14,40 PO'S CNTR: 3000888163 3000888135 3000888134 3000888136 | 🇧🇷BR | 🇺🇸US | 1672 CTN |
| Jun 21, 2024 | 690721 (HS) NCM:69072100 ELIANE CERAMIC TILES CNTR: GESU1273339 TARE CNTR: 2.180,00 NET WEIGHT CNTR: 21.854,40 GROSS WEIGHT CNTR: 22.550,60 TCKU2390059 001 MEASUREMENT CNTR: 14,40 PO'S CNTR: 3000888508 3000888529 3000888511 3000888507 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL TCKU2390059 001 DALTILEDOCS SAVINODELBENE.COM TLLU2073390 001 4BR8653253820000000000000000 0517804 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 66.706,12 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 817 481 0621 CNTR: TLLU2073390 TLLU2073390 001 TARE CNTR: 2.100,00 NET WEIGHT CNTR: 23.846,92 GROSS WEIGHT CNTR: 24.628,52 MEASUREMENT CNTR: 16,60 PO'S CNTR: 3000886786 3000888469 3000888523 3000888470 3000888471 SKU NO.: CC0312241L-MATERIA TLLU2073390 001 TITANIO PO 30X60 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU TLLU2073390 001 BRANDOLFI +55 48 3447-7777(T) +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000517804 DUE:24BR0008042134 GESU1273339 001 MEASUREMENT CNTR: 15,10 PO'S CNTR: 3000890110 3000888473 3000888522 3000888474 3000888475 | 🇧🇷BR | 🇺🇸US | 2072 CTN |
| Jun 21, 2024 | FREIGHT PREPAID ABROAD 690721 (HS) NCM:69072100 ELIANE CERAMIC TILES CNTR: APZU3146410 NET WEIGHT CNTR: 22.317,60 GROSS WEIGHT CNTR: 23.028,20 TLLU2796260 001 4BR8653253820000000000000000 0519200 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 65.866,85 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 817 481 0621 TLLU2796260 001 CNTR: TLLU2796260 NET WEIGHT CNTR: 21.833,92 GROSS WEIGHT CNTR: 22.406,12 MEASUREMENT CNTR: 15,27 PO'S CNTR: 3000888138 3000888137 3000888140 3000888139 3000887684 SKU NO.: CC0212241P-MATERIA TLLU2796260 001 CALCARIO NA 30X6 THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT TLLU2796260 001 SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU BRANDOLFI +55 48 3447-7777(T) +55 48 3447-7915(F) TLLU2796260 001 JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000519200 DUE:24BR0008067161 TLLU2791139 001 PO'S CNTR: 3000888354 3000888487 3000888517 3000888488 3000888490 APZU3146410 001 MEASUREMENT CNTR: 15,30 PO'S CNTR: 3000888478 3000888494 3000888506 3000888521 3000888477 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL APZU3146410 001 DALTILEDOCS SAVINODELBENE.COM | 🇧🇷BR | 🇺🇸US | 1864 CTN |
| Jun 21, 2024 | 690721 (HS) ELIANE CERAMIC TILES CNTR: CAIU3611854 TARE CNTR: 2.185,00 NET WEIGHT CNTR: 24.271,75 GROSS WEIGHT CNTR: 25.145,95 MEASUREMENT CNTR: 17,05 TEMU1108248 001 PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 24BR0007893769 RUC: 4BR86532538200000000000000000508306 NCM: 69072100 HS CODE: 690721 TEMU1108248 001 NET WEIGHT: 69.865,87 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 817 481 0621 CNTR: TEMU1108248 TARE CNTR: 2.300,00 NET WEIGHT CNTR: 23.066,88 TEMU1108248 001 GROSS WEIGHT CNTR: 23.811,48 MEASUREMENT CNTR: 18,45 PO'S CNTR: 3000885015 3000886680 3000886683 3000886129 3000887510 3000887511 3000887679 3000887687 3000887674 SKU NO.: CC0112241L-MATERIA TEMU1108248 001 GESSO PO 30X60 THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT TEMU1108248 001 SERVICE CONTRACT NUMBER 23-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU BRANDOLFI +55 48 3447-7777(T) +55 48 3447-7915(F) TEMU1108248 001 JESICA.BRANDOLFI ELIANE.COM RUC: 4BR86532538200000000000000000508306 DUE:24BR0007893769 CMAU0842127 001 MEASUREMENT CNTR: 18,05 PO'S CNTR: 3000886681 3000886682 3000886794 3000886800 3000887688 3000888363 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. CMAU0842127 001 IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM CAIU3611854 001 PO'S CNTR: 3000886294 3000886292 3000886782 3000886793 3000886799 3000887676 | 🇧🇷BR | 🇺🇸US | 2504 CTN |
| Jun 21, 2024 | 690721 (HS) NCM:69072100 1440 CARTONS ON 48 PACKAGES CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN CMAU1878778 001 MEASUREMENT CNTR: 14,40 PO'S CNTR: 3000888168 3000888144 3000888171 3000888176 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL CMAU1878778 001 DALTILEDOCS SAVINODELBENE.COM CMAU1806844 001 GROSS WEIGHT CNTR: 22.336,00 MEASUREMENT CNTR: 14,40 PO'S CNTR: 3000888187 3000888188 3000888185 3000888186 TEMU2424132 001 THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 24BR0008011360 RUC: 4BR8653253820000000000000000 0515886 NCM: 69072100 HS CODE: 690721 TEMU2424132 001 NET WEIGHT: 66.864,00 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 817 481 0621 CNTR: TEMU2424132 TARE CNTR: 2.200,00 NET WEIGHT CNTR: 22.536,00 GROSS WEIGHT CNTR: 23.080,00 TEMU2424132 001 MEASUREMENT CNTR: 14,40 PO'S CNTR: 3000888174 3000888228 3000888227 3000888205 SKU NO.: MP60SQU3333PL-OLIMPIA ESM POL 84X84 SHIPMENT UNDER DAL TEMU2424132 001 TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU BRANDOLFI +55 48 3447-7777(T) TEMU2424132 001 +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000515886 DUE:24BR0008011360 | 🇧🇷BR | 🇺🇸US | 1440 CTN |
| Jun 21, 2024 | 690721 (HS) NCM:69072100 1840 CARTONS ON 61 PACKAGES CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN TCLU3711192 001 GROSS WEIGHT CNTR: 25.681,80 MEASUREMENT CNTR: 17,47 PO'S CNTR: 3000888142 3000888116 3000888143 3000888158 3000888358 UETU2328161 001 MEASUREMENT CNTR: 18,40 PO'S CNTR: 3000888231 3000888123 3000888229 3000888230 3000888122 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL UETU2328161 001 DALTILEDOCS SAVINODELBENE.COM TCKU2938970 001 THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 24BR0008051583 RUC: 4BR8653253820000000000000000 0518356 NCM: 69072100 HS CODE: 690721 TCKU2938970 001 NET WEIGHT: 74.796,80 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 817 481 0621 CNTR: TCKU2938970 TARE CNTR: 2.230,00 NET WEIGHT CNTR: 24.900,00 GROSS WEIGHT CNTR: 25.580,00 TCKU2938970 001 MEASUREMENT CNTR: 18,40 PO'S CNTR: 3000888240 3000888239 3000888238 3000888233 3000888232 SKU NO.: AP30RCT2040PL-ALPINO ESM POL 49X99 THE REGULATED WOOD TCKU2938970 001 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU BRANDOLFI TCKU2938970 001 +55 48 3447-7777(T) +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000518356 DUE:24BR0008051583 | 🇧🇷BR | 🇺🇸US | 1840 CTN |
| Jun 21, 2024 | FREIGHT PREPAID ABROAD 690721 (HS) NCM:69072100 ELIANE CERAMIC TILES CNTR: PRSU1583534 TARE CNTR: 2.260,00 NET WEIGHT CNTR: 21.004,80 CMAU2707105 001 MEASUREMENT CNTR: 14,40 PO'S CNTR: 3000888515 3000888514 3000888512 3000888509 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL CMAU2707105 001 DALTILEDOCS SAVINODELBENE.COM TCLU7440674 001 0517856 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 64.088,96 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 817 481 0621 CNTR: TCLU7440674 TARE CNTR: 2.230,00 TCLU7440674 001 NET WEIGHT CNTR: 22.079,36 GROSS WEIGHT CNTR: 22.806,56 MEASUREMENT CNTR: 15,20 PO'S CNTR: 3000887673 3000888499 3000888500 3000888466 SKU NO.: CC0212241P-MATERIA CALCARIO NA 30X6 TCLU7440674 001 THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT TCLU7440674 001 NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU BRANDOLFI +55 48 3447-7777(T) +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM TCLU7440674 001 RUC:4BR86532538200000000000000000517856 DUE:24BR0008042991 PRSU1583534 001 GROSS WEIGHT CNTR: 21.673,60 MEASUREMENT CNTR: 14,40 PO'S CNTR: 3000888516 3000888496 3000888495 3000888468 | 🇧🇷BR | 🇺🇸US | 2016 CTN |
| Jun 17, 2024 | FOOTWEAR HTS : 6403919045 FOOTWEAR HTS : 6403999065 2ND NOTIFY PARTY MARITZA MALDONADO: MMALDONADO SARCONA.COM DISPATCH: DISPATCHER SARCONA.COM GAOU6974359 001 3RD NOTIFY PARTY H. H. BROWN SHOE CO. INC 71 RAILROAD AVENUE DEXTER, ME 04930 ATTN: CHRIS GARTMAYER, JOHN TEETER, MICHELLE BENINATI, JESICA GOMEZ PHONE (207) 924-3330 X228 . GARTMAYERC HHBROWN.COM, TEETERJ HHBROWN.COM, GAOU6974359 001 GOMEZJ HHBROWN.COM, BENINATIM HHBROWN.COM THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:SARCONA MANAGEMENT INC. 123 PENNSYLVANIA AVENUE KEARNY MJ 07032 PH: 973-466-3033 ATTN: TIM DARRAR: TDARRAR SARCON KEVINDARRAR: KDARRAR SARCONA.COM | 🇨🇳CN | 🇺🇸US | 1023 CTN |
| Jun 17, 2024 | FOOTWEAR HTS : 6402914050 FOOTWEAR HTS : 6402993165 FOOTWEAR HTS : 6403999065 2ND NOTIFY PARTY MARITZA CMAU7383082 001 MALDONADO: MMALDONADO SARCONA.COM DISPATCH: DISPATCHER SARCONA.COM 3RD NOTIFY PARTY H. H. BROWN SHOE CO. INC 71 RAILROAD AVENUE DEXTER, ME 04930 ATTN: CHRIS GARTMAYER, JOHN TEETER, MICHELLE BENINATI, JESICA GOMEZ PHONE (207) 924-3330 X228 . CMAU7383082 001 GARTMAYERC HHBROWN.COM, TEETERJ HHBROWN.COM, GOMEZJ HHBROWN.COM, BENINATIM HHBROWN.COM THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:SARCONA MANAGEMENT INC. 123 PENNSYLVANIA AVENUE KEARNY MJ 07032 PH: CMAU7383082 001 973-466-3033 ATTN: TIM DARRAR: TDARRAR SARCON KEVINDARRAR: KDARRAR SARCONA.COM | 🇨🇳CN | 🇺🇸US | 1179 CTN |
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