Tag: daltile

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Key Insights

Importers

8

Exporters

45

Import Countries

3

Export Countries

15

This tag is associated with 8 importers and 45 exporters, spanning 3 importing countries and 15 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to daltile.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 28, 2024
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 01X 20 CONTAINER DRY BOX: 08 CRATES WITH 50 SLABS 01 BOX OF SAMPLES CAIU3702379 001 INVOICE: TH-0467/24 PURCHASE ORDER: 4502592317 SHIPMENT NUMBER: 3000884849 NALADI/SH/HTS CODE: 680293 NCM: 6802.93.90 RUC: 4BR310233022046724 WOODEN PACKING: TREATED AND CERTIFIED CAIU3702379 001 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS MRUC: 4BR082258572SSZ1477703 RUC:4BR082258572SSZ1477703 SECOND NOTIFY: DAL-TILE LLC DAL-TILE TAX ID IS 16-057718000 CAIU3702379 001 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM PHONE: 214 3094131
🇧🇷BR
🇺🇸US
9 PKG
Jul 26, 2024
TOTAL 07 PACKAGES 06 WOODEN CRATES OF QUART Z SURFACE SLABS NO.OF SLABS : 42 NOS / 3, 133.620 SFT. 01 WOODEN BOX OF QUARTZ SURFAC E SAMPLES INV NO : ES2420057, EF2420058 DT: 05-04-2024 CUSTOMER ORDER NO. 4502527211/23.0 1.2024 ( SHIPMENT REF # 3000877221 ) S.B.NO : 8939272 DT: 06-04-2024 IEC NO. 4609000 TRHU3259360 001 024. HTS CODE : 6810 99 90 HTS CODE : 6810. 99.0020 HTS CODE : 6810.99.0040 NET WT: 185 11.00 KGS FREIGHT PAYER : GENERAL NOLI US A INC- CHICAGO DAL TILE CONTRACT NO : 711012 4057 TELANGANA, INDIA TAX ID : 7075761256 INTL.TRANSPORTATION@DALTILE.COM DALLAS USA, UNITED STATES OF AMERICA DALLAS UNITED ST ATES OF AMERICA NOTIFY2: GENERAL NOLI USA I TRHU3259360 001 NC- CHICAGO 220 THORNDALE AVE. BENSENVILLE, IL 60106 PHONE: 847 859 3181 FAX: 847 859 3182 DOCUMENTSCHICAGO@GENERALNOLI.COM
🇮🇳IN
🇺🇸US
7 PKG
Jul 25, 2024
FREIGHT PREPAID CERAMIC TILES - HS CODE 690721 MARAZZI TO DAL TILE DALLAS 2ND PICK-UP SASSUOLO CONSIGNEE PO: DT-7150 SERVICE CONTRACT DAL TILE CMA 23-0879 FREIGHT AND CMC PREPAID TRHU1099474 001 THIS IS A DIRECT SHIPMENT AMS AT SHIPPING COMPANY'S CARE PART LOAD CNTR: GEN1735471A GEN1735471B SDB REF 491014538 CMC PREPAID CHASSIS AT CNEE'S CARE AMS AT SHIPPING COMPANY'S CARW THIS IS A DIRECT SHIPMENT TRHU1099474 001 SERVICE CONTRACT DAL TILE NO. 23-0879 BULLET 1 APPENDIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TRHU1099474 001 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1735 ATTN: INTERNATIONAL F:1+ 214-309-4131 E:INTL.TRANSORTATION DALTILE.COM F:1+8174810621 E: DALTILEDOCS DALTILE.COM
🇮🇹IT
🇺🇸US
22 PKG
Jul 20, 2024
VINYL FLOOR TILES HS CODE: 3918109000 PO# 450 2618769, 4502615894 SHIPPING NUMBER# 30008877 46, 3000887857 # O/B JIN HENG INTERNATIONAL CO., LTD. ##INTL.TRANSPORTATION@DALTILE.COM
🇨🇺CU
🇺🇸US
900 CTN
Jul 16, 2024
55 SLABS AND 40 SAMPLES WITH PREFABRICATED ST RUCTURAL COMPONENT FOR BUILDING OF CEMENTS CO NCRETE OR ARTIFICIAL STONE HS CODE: 68109100 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE CHA SSIS WILL BE SUPPLIED AT ALL THE PORTS AND RA MPS BY DALTILE SHIPMENT UNDER DT SERVICE CONT RACT SERVICE CONTRACT OWNER: DAL TILE CORPORA
🇧🇪BE
🇺🇸US
344 PKG
Jul 15, 2024
MARBLE MOSAIC MARBLE TILES SHIPMENT 3000890210,3000890744,3000891923, 3000891900,3000890216,3000891956, 3000890748,3000891919,3000888386, 3000891926,3000890750,3000891776, 3000891918,3000891936,3000891935, CXDU1327128 001 3000891925,3000890027 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS SHIPMENT UNDER DAL-TILE SERVICE CONTRACT 24-0 INTL.TRANSPORTATION DALTILE.COM EMAIL: ALMAZ. ARMIDE SAVINODELBENE.COM 2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA CXDU1327128 001 TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM
🇨🇳CN
🇺🇸US
25 PKG
Jul 12, 2024
64 SLABS AND 40 SAMPLES WITH PREFABRICATED ST RUCTURAL COMPONENT FOR BUILDING OF CEMENTS CO NCRETE OR ARTIFICIAL STONE HS CODE: 68109100 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE CHA SSIS WILL BE SUPPLIED AT ALL THE PORTS AND RA MPS BY DALTILE SHIPMENT UNDER DT SERVICE CONT RACT SERVICE CONTRACT OWNER: DAL TILE CORPORA MEDU2507846 001 TION SVC: DAL TILE CORPORATION 24-538WW FREIG HT ELSEWHERE LEGHORN (ITLIV) PAYER PARTY AS F OLLOW: SAVINO DEL BENE SPA MSC CODE: IT004545 VIA DEL BOTTEGHINO 24/26 SCANDICCI, ITALY ZI P/POSTAL CODE: 50018 E-MAIL: EUROPE=SAVINODEL BENE.COM TELEPHONE: 00 39 055 52 191 68101900
🇧🇪BE
🇺🇸US
104 PKG
Jul 11, 2024
57 SLABS AND 20 SAMPLES WITH PREFABRICATED ST RUCTURAL COMPONENT FOR BUILDING OF CEMENTS CO NCRETE OR ARTIFICIAL STONE HS CODE 68109100 C HASSIS USAGE CHARGE (CUC) NOT APPLICABLE CHAS SIS WILL BE SUPPLIED AT ALL THE PORTS AND RAM PS BY DALTILE SHIPMENT UNDER DT SERVICE CONTR ACT SERVICE CONTRACT OWNER: DAL TILE CORPORAT CAIU2855218 001 ION SVC: DAL TILE CORPORATION 24-538WW FREIGH T ELSEWHERE LEGHORN (ITLIV) PAYER PARTY AS FO LLOW: SAVINO DEL BENE SPA MSC CODE: IT004545 VIA DEL BOTTEGHINO 24/26 SCANDICCI, ITALY ZIP /POSTAL CODE: 50018 E-MAIL : EUROPE=SA VINODELBENE.COM TELEPHONE : 00 39 055 52 191 68101900 !!!AMS TO BE FILED FROM MSC!!! P LEASE ISSUE ONLY A SEAWAYBILL! SVC: DAL TILE CAIU2855218 001 CORPORATION 24-538WW FREIGHT ELSEWHERE LEGHOR N (ITLIV) PAYER PARTY AS FOLLOW: SAVINO DEL B ENE SPA MSC CODE: IT004545 VIA DEL BOTTEGHINO 24/26 SCANDICCI, ITALY ZIP/POSTAL CODE: 5001 8 E-MAIL: EUROPE=SAVINODELBENE.COM TELEPHONE: 00 39 055 52 191 TAX ID CONSIGNEE 16-0577180 00 TAX ID NOTIFY 16-057718000 FREIGHT PREPAID
🇧🇪BE
🇺🇸US
77 PKG
Jul 09, 2024
VINYL FLOORING VINYL FLOORING HS CODE 391810 SHIPPING ID# 3000881683, 3000881657, 3000881707, 3000884387 PO# EGHU3858784 001 4502551599, 4502551600, 4502551601, 4502589444 @ BINH COMMUNE NORTH TAN UYEN DISTRICT,BINH DUONG PROVINCE, VIETNAM @@ INTL.TRANSPORTATION@DALTILE.COM @@@ INTL.TRANSPORTATION@DALTILE.COM
🇻🇳VN
🇺🇸US
876 CTN
Jul 09, 2024
VINYL FLOORING VINYL FLOORING HS CODE 391810 SHIPPING ID# 3000886222, 3000889418 PO# 4502606978, 4502633303 EITU0348155 001 @ BINH COMMUNE NORTH TAN UYEN DISTRICT,BINH DUONG PROVINCE, VIETNAM @@ INTL.TRANSPORTATION@DALTILE.COM
🇻🇳VN
🇺🇸US
1000 CTN
Jul 03, 2024
IN 20 PLTS PORCELAIN TILES CONTRACT DAL TILE 24-538WW 3000887899 3000889569 3000890594 30 00890597 3000890592 3000890589 3000892186 CHA SSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASS IS WILL BE SUPPLIED AT ALL THE PORTS AND RAMP S BY DALTILE MSC EXPRESSLY RESERVES ITS RIGHT S TO INVOICE TO THE MERCHANT ANY STORAGE, DET CAIU2890780 001 ENTION & DEMURRAGE COSTS ACCRUED OVER THE APP LICABLE FREE TIME AND RESULTING FROM THE EXTR AORDINARY DISORDERS CURRENTLY EXPERIENCED AT DESTINATION IN THE ON-CARRIAGE OF CARGO TO FI NAL PLACE OF DELIVERY. STATUS N
🇵🇹PT
🇺🇸US
742 CTN
Jul 02, 2024
55 SLABS AND 40 SAMPLES WITH PREFABRICATED ST RUCTURAL COMPONENT FOR BUILDING OF CEMENTS CO NCRETE OR ARTIFICIAL STONE HS CODE: 68109100 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE CHA SSIS WILL BE SUPPLIED AT ALL THE PORTS AND RA MPS BY DALTILE SHIPMENT UNDER DT SERVICE CONT RACT SERVICE CONTRACT OWNER: DAL TILE CORPORA CAIU3234529 001 TION SVC: DAL TILE CORPORATION 24-538WW FREIG HT ELSEWHERE LEGHORN (ITLIV) PAYER PARTY AS F OLLOW: SAVINO DEL BENE SPA MSC CODE: IT004545 VIA DEL BOTTEGHINO 24/26 SCANDICCI, ITALY ZI P/POSTAL CODE: 50018 E-MAIL : EUROPE=S AVINODELBENE.COM TELEPHONE : 00 39 055 52 191 68101900
🇧🇪BE
🇺🇸US
95 PKG
Jun 27, 2024
QUARTZ PRODUCTS HS CODE: 681099 PO# 4502606 179 SHIPPING NUMBER# 3000891140 #INTL.TRANS PORTATION@DALTILE.COM ##DALTILE.BROKERAGE@DAL TILE.COM
🇨🇺CU
🇺🇸US
10 PKG
Jun 26, 2024
VINYL FLOORING VINYL FLOORING HS CODE 391810 SHIPPING ID# 3000886226, 3000887750. PO#4502606973, 4502615996. @ BINH COMMUNE NORTH TAN UYEN EGHU3564012 001 DISTRICT,BINH DUONG PROVINCE, VIETNAM @@ INTL.TRANSPORTATION@DALTILE.COM
🇻🇳VN
🇺🇸US
1000 CTN
Jun 26, 2024
61 SLABS AND 20 SAMPLES WITH PREFABRICATED ST RUCTURAL COMPONENT FOR BUILDING OF CEMENTS CO NCRETE OR ARTIFICIAL STONE HS CODE: 68109100 !!! AMS TO BE FILED BY MSC !!! CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE CHASSIS WILL BE S UPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE C SEGU3056276 001 ONTRACT OWNER: DAL TILE CORPORATION SVC: DAL TILE CORPORATION 23-602WW FREIGHT ELSEWHERE L EGHORN (ITLIV) PAYER PARTY AS FOLLOW: SAVINO DEL BENE SPA MSC CODE: IT004545 VIA DEL BOTTE GHINO 24/26 SCANDICCI, ITALY ZIP/POSTAL CODE: 50018 E-MAIL : EUROPE=SAVINODELBENE.C OM TELEPHONE : 00 39 055 52 191 68101900 !!!AMS TO BE FILED FROM MSC!!! PLEASE ISSUE O SEGU3056276 001 NLY A SEAWAYBILL! FREIGHT ELSEWHERE LEGHORN ( ITLIV) PAYER PARTY AS FOLLOW: SAVINO DEL BENE SPA VIA DEL BOTTEGHINO 24/26 SCANDICCI, ITAL Y ZIP/POSTAL CODE: 50018 E-MAIL: EUROPE=SAVIN ODELBENE.COM TELEPHONE: 00 39 055 52 191 MSC CODE: IT004545 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 16-057718000
🇧🇪BE
🇺🇸US
81 BOX
Jun 26, 2024
VINYL FLOORING VINYL FLOORING HS CODE 391810 SHIPPING ID# 3000875558, 3000875525, 3000879972, 3000886203, 3000886218, 3000886212, 3000886223, 3000886231, 3000886227. EGHU3626177 001 PO# 4502489771, 4502489771, 4502541911, 4502599955, 4502606966, 4502606967, 4502606968, 4502606969, 4502606970. @ BINH COMMUNE NORTH TAN UYEN DISTRICT,BINH DUONG PROVINCE, VIETNAM EGHU3626177 001 @@ INTL.TRANSPORTATION@DALTILE.COM
🇻🇳VN
🇺🇸US
964 CTN
Jun 24, 2024
QUARTZ PRODUCTS HS CODE: 681099 PO# 450260751 3 SHIPPING NUMBER# 3000887147 #INTL.TRANSPOR TATION@DALTILE.COM
🇨🇺CU
🇺🇸US
34 PKG
Jun 21, 2024
VINYL FLOORING SHIPMENT 3000882831 SHIPMENT UNDER DT SERVICE CONTRACT 23-0879 ALL USD CHARGE PAYABLE ELSEWHERE IN ITALY BY SAVINO DEL BENE CMAU0834121 001 S.P.A. WORLDWIDE HEADQUARTERS CITY,CHINA 213103 FAX:817 481 0621 EMAIL: ALMAZ.ARMIDE SAVINODELBENE.COM 2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM
🇨🇳CN
🇺🇸US
20 PKG
Jun 20, 2024
IN 21 PLTS PORCELAIN TILES CONTRACT DAL TILE 24-538WW 3000887472 3000887900 3000890591 30 00890598 CHASSIS USAGE CHARGE (CUC) NOT APPLI CABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PO RTS AND RAMPS BY DALTILE MSC EXPRESSLY RESERV ES ITS RIGHTS TO INVOICE TO THE MERCHANT ANY STORAGE, DETENTION & DEMURRAGE COSTS ACCRUED MSMU3261621 001 TS ACCRUED OVER THE APPLICABLE FREE TIME AND RESULTING FROM THE EXTRAORDINARY DISORDERS CU RRENTLY EXPERIENCED AT DESTINATION IN THE ON- CARRIAGE OF CARGO TO FINAL PLACE OF DELIVERY. STATUS N MSDU1810557 001 OVER THE APPLICABLE FREE TIME AND RESULTING F ROM THE EXTRAORDINARY DISORDERS CURRENTLY EXP ERIENCED AT DESTINATION IN THE ON-CARRIAGE OF CARGO TO FINAL PLACE OF DELIVERY. STATUS N
🇵🇹PT
🇺🇸US
3052 CTN
Jun 16, 2024
702 CRTS IN 20 PLTS PORCELAIN TILES CONTRACT DAL TILE 24-538WW 3000882750 3000882751 3000 884463 3000890288 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT A LL THE PORTS AND RAMPS BY DALTILE MSC EXPRESS LY RESERVES ITS RIGHTS TO INVOICE TO THE MERC HANT ANY STORAGE, DETENTION & DEMURRAGE COSTS MSMU3247407 001 ACCRUED OVER THE APPLICABLE FREE TIME AND RE SULTING FROM THE EXTRAORDINARY DISORDERS CURR ENTLY EXPERIENCED AT DESTINATION IN THE ON-CA RRIAGE OF CARGO TO FINAL PLACE OF DELIVERY. S TATUS N MSMU1993731 001 ACCRUED OVER THE APPLICABLE FREE TIME AND RE SULTING FROM THE EXTRAORDINARY DISORDERS CURR ENTLY EXPERIENCED AT DESTINATION IN THE ON-CA RRIAGE OF CARGO TO FINAL PLACE OF DELIVERY. S TATUS N
🇵🇹PT
🇺🇸US
2844 CTN
Jun 11, 2024
CERAMIC TILES HS CODE: 690721 FOB HAI PHONG P ORT,VIETNAM #TEL: +84 28 38247287 FAX: +84 28 38247288 ##INTL.TRANSPORTATION@DALTILE.COM ###DALTILE.BROKERAGE@DALTILE.COM CONT: ZIMU13 68296/A4231425363 SHIPMENT #:3000885631, 3000 885632, 3000885633, 3000885634, 3000885718 PO # 4502595679 CONT: ZIMU1162710/ A4231425377 S
🇨🇺CU
🇺🇸US
11968 CTN
Jun 11, 2024
CERAMIC TILES HS CODE: 690721 FOB HAI PHONG P ORT,VIETNAM #TEL: +84 28 38247287 FAX: +84 28 38247288 ##INTL.TRANSPORTATION@DALTILE.COM ###DALTILE.BROKERAGE@DALTILE.COM CONT: ZIMU29 52010/ A4231425371 SHIPMENT #:3000885612, 300 0885616, 3000885617 3000885618, 3000885717 PO #4502595679 CONT: ZIMU3053575/ A4231414229 SH
🇨🇺CU
🇺🇸US
11968 CTN
Jun 09, 2024
VINYL FLOORING HS CODE: 391810 SHIPPING ID# 3 000886196 PO# 4502599955 #NORTH TAN UYEN DIST RICT BINH DUONG PROVINCE, VIETNAM ##INTL.TRAN SPORTATION@DALTILE.COM
🇻🇳VN
🇺🇸US
1000 CTN
Jun 09, 2024
IN 20 PLTS PORCELAIN TILES CONTRACT DAL TILE 23-602WW 3000886417 3000886450 3000887480 30 00887481 3000887473 CHASSIS USAGE CHARGE (CUC ) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE MSC EXPRE SSLY RESERVES ITS RIGHTS TO INVOICE TO THE ME RCHANT ANY STORAGE, DETENTION & DEMURRAGE COS MSMU1474021 001 TS ACCRUED OVER THE APPLICABLE FREE TIME AND RESULTING FROM THE EXTRAORDINARY DISORDERS CU RRENTLY EXPERIENCED AT DESTINATION IN THE ON- CARRIAGE OF CARGO TO FINAL PLACE OF DELIVERY. STATUS N
🇵🇹PT
🇺🇸US
606 CTN
May 28, 2024
IN 20 PLTS PORCELAIN TILES CONTRACT DAL TILE 23-602WW 3000881940 3000886418 3000886415 30 00887469 3000887478 CHASSIS USAGE CHARGE (CUC ) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE MSC EXPRE SSLY RESERVES ITS RIGHTS TO INVOICE TO THE ME RCHANT ANY STORAGE, DETENTION & DEMURRAGE COS
🇵🇹PT
🇺🇸US
4236 CTN
May 27, 2024
SHOWROOM CURVED DISPLAY RACK 8X12 (20 ROWS)- WITH HEADER HS CODE: 94032090 PO# 45025237 12 SHIPPING NUMBER# 3000885450 # INTL.TRAN SPORTATION@DALTILE.COM ##DALTILE.BROKERAGE@DA LTILE.COM
🇻🇳VN
🇺🇸US
213 CTN
May 27, 2024
CERAMIC TILES HS CODE: 690721 FOB HAI PHONG P ORT, VIETNAM # TEL: +84 28 38247287 FAX: +84 28 38247288 TCLU3778494/A4231389163 SHIPPIN G #: 3000879269, 3000879314,3000879271, 30008 79296,3000879265 PO# 4502540541 ZIMU3071882 /A4231389164 SHIPPING #:3000879266, 300087911 1,3000879287, 3000879129,3000879293 PO# 45025 ZIMU3075698 001 40541 ZIMU3075698/A4231389169 SHIPPING#: 30 00879307, 3000879318,3000879253, 3000879319,3 000879272 PO# 4502540541 ZIMU3173164/A42313 89095 SHIPPING#: 3000878793, 3000878758,30008 78786, 3000878761,3000878725 PO# 4502541783 ##INTL.TRANSPORTATION@DALTILE.COM ###DALTILE .BROKERAGE@DALTILE.COM ALSO NOTIFY: C.H. RO BINSON INTERNATIONAL, INC 2106 E STATE HWY 11 ZIMU3075698 001 4, SUITE 405 SOUTHLAKE, TX 76092 UNITED STATE S MOO.JUNG@CHROBINSON.COM O: +1.817.416.6240 X1251 ZIMU3071882 001 40541 ZIMU3075698/A4231389169 SHIPPING#: 30 00879307, 3000879318,3000879253, 3000879319,3 000879272 PO# 4502540541 ZIMU3173164/A42313 89095 SHIPPING#: 3000878793, 3000878758,30008 78786, 3000878761,3000878725 PO# 4502541783 ##INTL.TRANSPORTATION@DALTILE.COM ###DALTILE .BROKERAGE@DALTILE.COM ALSO NOTIFY: C.H. RO BINSON INTERNATIONAL, INC 2106 E STATE HWY 11 ZIMU3071882 001 4, SUITE 405 SOUTHLAKE, TX 76092 UNITED STATE S MOO.JUNG@CHROBINSON.COM O: +1.817.416.6240 X1251 ZIMU3173164 001 40541 ZIMU3075698/A4231389169 SHIPPING#: 30 00879307, 3000879318,3000879253, 3000879319,3 000879272 PO# 4502540541 ZIMU3173164/A42313 89095 SHIPPING#: 3000878793, 3000878758,30008 78786, 3000878761,3000878725 PO# 4502541783 ##INTL.TRANSPORTATION@DALTILE.COM ###DALTILE .BROKERAGE@DALTILE.COM ALSO NOTIFY: C.H. RO BINSON INTERNATIONAL, INC 2106 E STATE HWY 11 ZIMU3173164 001 4, SUITE 405 SOUTHLAKE, TX 76092 UNITED STATE S MOO.JUNG@CHROBINSON.COM O: +1.817.416.6240 X1251 TCLU3778494 001 40541 ZIMU3075698/A4231389169 SHIPPING#: 30 00879307, 3000879318,3000879253, 3000879319,3 000879272 PO# 4502540541 ZIMU3173164/A42313 89095 SHIPPING#: 3000878793, 3000878758,30008 78786, 3000878761,3000878725 PO# 4502541783 ##INTL.TRANSPORTATION@DALTILE.COM ###DALTILE .BROKERAGE@DALTILE.COM ALSO NOTIFY: C.H. RO BINSON INTERNATIONAL, INC 2106 E STATE HWY 11 TCLU3778494 001 4, SUITE 405 SOUTHLAKE, TX 76092 UNITED STATE S MOO.JUNG@CHROBINSON.COM O: +1.817.416.6240 X1251
🇨🇺CU
🇺🇸US
3268 CTN
May 27, 2024
CERAMIC TILES HS CODE: 690721 FOB HAI PHONG PORT,VIETNAM #TEL: +84 28 38247287 FAX: +8 4 28 38247288 ZIMU3064883/A4231388036 SHIPP ING #:3000879943, 3000879887, 3000879917 30 00879939,3000879957 PO#4502540540 ZIMU28538 19/A4231389241 SHIPPING #: 3000879924, 3000 879838,3000879960, 3000879919,3000879923 PO ZIMU3064883 001 # 4502540540 SEGU2319486/A4231389011 SHIPPI NG #: 3000879261, 3000879066,3000879302, 30 00879258,3000879280 PO# 4502537755 TGBU2424 338/A4231389165 SHIPPING #:3000879295, 3000 879285,3000879304, 3000879300,3000879113 PO # 4502540541 ##INTL.TRANSPORTATION@DALTILE. COM ###DALTILE.BROKERAGE@DALTILE.COM TGBU2424338 001 # 4502540540 SEGU2319486/A4231389011 SHIPPI NG #: 3000879261, 3000879066,3000879302, 30 00879258,3000879280 PO# 4502537755 TGBU2424 338/A4231389165 SHIPPING #:3000879295, 3000 879285,3000879304, 3000879300,3000879113 PO # 4502540541 ##INTL.TRANSPORTATION@DALTILE. COM ###DALTILE.BROKERAGE@DALTILE.COM ZIMU2853819 001 # 4502540540 SEGU2319486/A4231389011 SHIPPI NG #: 3000879261, 3000879066,3000879302, 30 00879258,3000879280 PO# 4502537755 TGBU2424 338/A4231389165 SHIPPING #:3000879295, 3000 879285,3000879304, 3000879300,3000879113 PO # 4502540541 ##INTL.TRANSPORTATION@DALTILE. COM ###DALTILE.BROKERAGE@DALTILE.COM SEGU2319486 001 # 4502540540 SEGU2319486/A4231389011 SHIPPI NG #: 3000879261, 3000879066,3000879302, 30 00879258,3000879280 PO# 4502537755 TGBU2424 338/A4231389165 SHIPPING #:3000879295, 3000 879285,3000879304, 3000879300,3000879113 PO # 4502540541 ##INTL.TRANSPORTATION@DALTILE. COM ###DALTILE.BROKERAGE@DALTILE.COM
🇨🇺CU
🇺🇸US
3360 CTN
May 27, 2024
CERAMIC TILES HS CODE: 690721 FOB HO CHI MINH PORT, VIETNAM TRHU2900119/A4220813054 SHIPP ING #: 3000885780 3000885788,3000885789, 3000 885792,3000885795 PO# 4502598253 TCKU1542769 /A4220813055 SHIPPING #: 3000885738,300088574 0,3000885784 3000885790,3000885893 PO# 450259 8253 ZIMU1349845/ A4220820515 SHIPPING #: 3 GLDU9808428 001 000885736,3000885737,3000885739, 3000885769,3 000885894 PO# 4502598253 GLDU9808428/ A42208 20514 SHIPPING #: 3000885732,3000885733,3000 885734, 3000885735,3000885895 PO# 4502598253 # TEL: +84 28 38247287 FAX: +84 28 38247288 ##INTL.TRANSPORTATION@DALTILE.COM ###DALTILE. BROKERAGE@DALTILE.COM ANOTHER NOTIFY: C.H. R OBINSON INTERNATIONAL, INC 2106 E STATE HWY 1 GLDU9808428 001 14, SUITE 405 SOUTHLAKE, TX 76092 UNITED STAT ES MOO.JUNG@CHROBINSON.COM O: +1.817.416.6240 X1251 TRHU2900119 001 000885736,3000885737,3000885739, 3000885769,3 000885894 PO# 4502598253 GLDU9808428/ A42208 20514 SHIPPING #: 3000885732,3000885733,3000 885734, 3000885735,3000885895 PO# 4502598253 # TEL: +84 28 38247287 FAX: +84 28 38247288 ##INTL.TRANSPORTATION@DALTILE.COM ###DALTILE. BROKERAGE@DALTILE.COM ANOTHER NOTIFY: C.H. R OBINSON INTERNATIONAL, INC 2106 E STATE HWY 1 TRHU2900119 001 14, SUITE 405 SOUTHLAKE, TX 76092 UNITED STAT ES MOO.JUNG@CHROBINSON.COM O: +1.817.416.6240 X1251 TCKU1542769 001 000885736,3000885737,3000885739, 3000885769,3 000885894 PO# 4502598253 GLDU9808428/ A42208 20514 SHIPPING #: 3000885732,3000885733,3000 885734, 3000885735,3000885895 PO# 4502598253 # TEL: +84 28 38247287 FAX: +84 28 38247288 ##INTL.TRANSPORTATION@DALTILE.COM ###DALTILE. BROKERAGE@DALTILE.COM ANOTHER NOTIFY: C.H. R OBINSON INTERNATIONAL, INC 2106 E STATE HWY 1 TCKU1542769 001 14, SUITE 405 SOUTHLAKE, TX 76092 UNITED STAT ES MOO.JUNG@CHROBINSON.COM O: +1.817.416.6240 X1251 ZIMU1349845 001 000885736,3000885737,3000885739, 3000885769,3 000885894 PO# 4502598253 GLDU9808428/ A42208 20514 SHIPPING #: 3000885732,3000885733,3000 885734, 3000885735,3000885895 PO# 4502598253 # TEL: +84 28 38247287 FAX: +84 28 38247288 ##INTL.TRANSPORTATION@DALTILE.COM ###DALTILE. BROKERAGE@DALTILE.COM ANOTHER NOTIFY: C.H. R OBINSON INTERNATIONAL, INC 2106 E STATE HWY 1 ZIMU1349845 001 14, SUITE 405 SOUTHLAKE, TX 76092 UNITED STAT ES MOO.JUNG@CHROBINSON.COM O: +1.817.416.6240 X1251
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🇺🇸US
2904 CTN
May 25, 2024
VINYL FLOORING SHIPMENT 3000882227,3000882231 SHIPMENT UNDER DT SERVICE CONTRACT 23-0879 ALL USD CHARGE PAYABLE ELSEWHERE IN ITALY BY CMAU1205165 001 SAVINO DEL BENE FLORENCE EMAIL: ALMAZ.ARMIDE SAVINODELBENE.COM 2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM
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24 PKG
May 25, 2024
2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM
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168 PKG
May 25, 2024
VINYL FLOORING SHIPMENT 3000881196, 3000881197,3000881203 SHIPMENT UNDER DT SERVICE CONTRACT 23-0879 ALL USD CHARGE PAYABLE ELSEWHERE IN ITALY BY TCLU2754862 001 SAVINO DEL BENE FLORENCE EMAIL: ALMAZ.ARMIDE SAVINODELBENE.COM 2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM
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🇺🇸US
18 PKG
May 25, 2024
VINYL FLOORING SHIPMENT 3000882826 SHIPMENT UNDER DT SERVICE CONTRACT 23-0879 ALL USD CHARGE PAYABLE ELSEWHERE IN ITALY BY SAVINO DEL BENE FLORENCE TEMU1261703 001 EMAIL: ALMAZ.ARMIDE SAVINODELBENE.COM 2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM
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🇺🇸US
20 PKG
May 24, 2024
GRANITE PRODUCTS SHIPMENT 3000882435 THIS SHIPMENT HAS BEEN FUMIGATED SHIPMENT UNDER DT SERVICE CONTRACT 23-0879 CHINA INTL.TRANSPORTATION DALTILE.COM EMAIL: ALMAZ. APZU3368802 001 ARMIDE SAVINODELBENE.COM 2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM
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🇺🇸US
6 PKG
May 22, 2024
VINYL FLOORING VINYL FLOORING HS CODE 391810 DRYU2738085 PO# 4502489771, 4502489771, 4502551595, 4502551596, 4502551604 SHIPPING ID # 3000875559, 3000882083, DRYU2738085 001 3000881684, 3000881687, 3000881706 DRYU2707090 PO# 4502551597, 4502551598, 4502551602, 4502551603 SHIPPING ID #3000881674, 3000881662, 3000881680, 3000881656 @ BINH COMMUNE NORTH TAN UYEN DRYU2738085 001 DISTRICT,BINH DUONG PROVINCE, VIETNAM @@ INTL.TRANSPORTATION@DALTILE.COM
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🇺🇸US
2000 CTN
May 19, 2024
CERAMIC TILES HS CODE: 690721 FOB HO CHI MINH PORT, VIETNAM #TEL: +84 28 38247287 FAX: +84 28 38247288 ZIMU1330310/A4220748895 SHIPPI NG# 3000879184, 3000879198,3000879227 3000879 333,3000880432 PO# 4502540585 TEMU4883594/A 4220807677 SHIPPING# 3000879222, 3000879337,3 000879355, 3000879367,3000880377 PO# 45025405 ZIMU3162004 001 85 ZIMU3162004/ A4220748773 SHIPPING #30008 79233 3000879360,3000879383 3000879399,300088 0364 PO# 4502540585 ##INTL.TRANSPORTATION@D ALTILE.COM ###DALTILE.BROKERAGE@DALTILE.COM ZIMU1330310 001 85 ZIMU3162004/ A4220748773 SHIPPING #30008 79233 3000879360,3000879383 3000879399,300088 0364 PO# 4502540585 ##INTL.TRANSPORTATION@D ALTILE.COM ###DALTILE.BROKERAGE@DALTILE.COM TEMU4883594 001 85 ZIMU3162004/ A4220748773 SHIPPING #30008 79233 3000879360,3000879383 3000879399,300088 0364 PO# 4502540585 ##INTL.TRANSPORTATION@D ALTILE.COM ###DALTILE.BROKERAGE@DALTILE.COM
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2178 CTN
May 18, 2024
01X20' DRY CONTAINER 966 CA RTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMM ERCIAL INVOICE: CCF 000082/24/ A - 70249831 DU-E: 24BR00055 8782-2 RUC: 4BR6051963420000 MSKU4089590 001 0000000000000360021 NW: 25.5 86,442 NCM/NALADI/HS CODE: 6 907.22.00 WOODEN PACKAGE: TR EATED AND CERTIFIED HT THE R EGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDA NCE WITH THE USDA REQUIREMENTS B/LS A CLAUSULA: "FREIGHT P MSKU4089590 001 AYABLE ELSEWHERE IN LEGHORN BY SDB FLORENCE" --- CONTINUAT ION OF SHIPPER CORDEIROPOLIS - SP - BRASIL CEP: 13490-00 0 PH/FAX: 19 3556-9600/9601 CONTACT: RAFAEL PIRES SHIP MENT UNDER MOHAWK SERVICE CONT RACT FREIGHT AS AGREED MSKU4089590 001 CHASSIS USAGE CHARGE (CUC) NO T APPLICABLE. CHASSIS WILL B E SUPPLIED AT ALL THE PORTS AN D RAMPS BY DALTILE.
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🇺🇸US
966 CTN
May 18, 2024
01X20' DRY CONTAINER 966 CA RTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMM ERCIAL INVOICE: CCF 000147/24/ A - 70251070 DU-E: 24BR00055 8959-0 RUC: 4BR6051963420000 MRKU7815631 001 0000000000000360132 NW: 25.5 86,442 NCM/NALADI/HS CODE: 6 907.22.00 WOODEN PACKAGE: TR EATED AND CERTIFIED HT THE R EGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDA NCE WITH THE USDA REQUIREMENTS B/LS A CLAUSULA: "FREIGHT P MRKU7815631 001 AYABLE ELSEWHERE IN LEGHORN BY SDB FLORENCE" --- CONTINUAT ION OF SHIPPER CORDEIROPOLIS - SP - BRASIL CEP: 13490-00 0 PH/FAX: 19 3556-9600/9601 CONTACT: RAFAEL PIRES S HIPMENT UNDER MOHAWK SERVICE C ONTRACT FREIGHT AS AGREE MRKU7815631 001 D SEA WAYBILL CHASSIS USAG E CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE.
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🇺🇸US
966 CTN
May 16, 2024
2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM
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150 PKG
May 16, 2024
MARBLE MOSAIC SHIPMENT 3000884214,3000884221,3000884332, 3000884333,3000884335,3000884342 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS SHIPMENT UNDER DAL-TILE SERVICE VSTU2410941 001 CONTRACT 23-0879 ALL USD CHARGE PAYABLE ELSEWHERE IN ITALY BY SAVINO DEL BENE FLORENCE ALMAZ.ARMIDE SAVINODELBENE.COM 2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM
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🇺🇸US
25 PKG
May 16, 2024
VINYL FLOORING TCLU3671211 001 PO# 4502489771 SHIPPING ID # 3000875524 @ DISTRICT,BINH DUONG PROVINCE, VIETNAM @@ INTL.TRANSPORTATION@DALTILE.COM
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🇺🇸US
1924 CTN
May 16, 2024
VINYL FLOORING SHIPMENT 3000868194 SHIPMENT UNDER DT SERVICE CONTRACT 23-0879 ALL USD CHARGE PAYABLE ELSEWHERE IN ITALY BY SAVINO DEL BENE CMAU2111184 001 FLORENCE CITY,CHINA 213103 FAX:817 481 0621 EMAIL: ALMAZ.ARMIDE SAVINODELBENE.COM 2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM
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🇺🇸US
24 PKG
May 16, 2024
MARBLE MOSAIC STONE MOSAIC SHIPMENT 3000882970,3000882971, 3000883759,3000883773, 3000884374,3000884370, 3000882972,3000883772, GVCU2025514 001 3000883771,3000884372, 3000884373,3000885200, 3000885201,3000885204, 3000885517,3000885203, 3000873872,3000875097 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. SHIPMENT UNDER DAL-TILE GVCU2025514 001 SERVICE CONTRACT 23-0879 ALL USD CHARGE PAYABLE ELSEWHERE IN ITALY BY SAVINO DEL BENE FLORENCE 2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM
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🇺🇸US
24 PKG
May 16, 2024
2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM
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🇺🇸US
150 PKG
May 16, 2024
2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM
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🇺🇸US
42 PKG
May 11, 2024
NCM:6810910 56 SLABS AND 20 SAMPLES WITH PREFABRICATED STRUCTURAL COMPONENT FOR BUILDING OF CEMENTS CONCRETE OR ARTIFICIAL STONE HS CODE: 68109100 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE SGRU2093816 001 CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT OWNER: DAL TILE CORPORATION SVC: DAL TILE CORPORATION 23-602WW FREIGHT PAYABLE ELSEWHERE LEGHORN (ITLIV) PAYER PARTY AS FOLLOW: SAVINO DEL BENE SPA SGRU2093816 001 CODE: IT004545 VIA DEL BOTTEGHINO 24/26 SCANDICCI, ITALY ZIP/POSTAL CODE: 50018 E-MAIL : EUROPE SAVINODELBENE.COM TELEPHONE : 00 39 055 52 191 FREIGHT PAYABLE ELSEWHERE LEGHORN (ITLIV) PAYER PARTY AS FOLL SGRU2093816 001 OW:SAVINO DEL BENE SPA CODE: IT004545 VIA DEL BOTTEGHINO 24/26 SCANDICCI, ITALY ZIP/POSTAL CODE: 50018 E-MAIL: EUROPE SAVINODELBENE.COM TELEPHONE: 00 39 055 52 191 TAX ID CONSIGNEE 16-057718000 SGRU2093816 001 TAX ID NOTIFY 16-057718000 2ND NOTIFY:COVIA HOLDING CORPORATION 3 SUMMIT DRI VE SUITE 700 INDIPENDENCE 44131 OHIO, OH UNITED STATES US FREIGHT PREPAID
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🇺🇸US
76 PKG
May 11, 2024
VINYL FLOORING VINYL FLOORING HS CODE 391810 SHIPPING ID# 3000881650, 3000881671, 3000881655, 3000885970, 3000886204, ,3000886206, 3000886210, 3000886213, 3000886217, TCLU3623316 001 3000886194 , 3000886197, 3000886208. PO# 4502551559, 4502551593, 4502551799, 4502596256, 4502606951, 4502606952, 4502606953, 4502606954, 4502606955, 4502606956, 4502606957, 4502606965. @ BINH COMMUNE NORTH TAN UYEN TCLU3623316 001 DISTRICT,BINH DUONG PROVINCE, VIETNAM @@ INTL.TRANSPORTATION@DALTILE.COM
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🇺🇸US
932 CTN
May 08, 2024
61 SLABS AND 20 SAMPLES WITH PREFABRICATED ST RUCTURAL COMPONENT FOR BUILDING OF CEMENTS CO NCRETE OR ARTIFICIAL STONE HS CODE: 68109100 !!!AMS TO BE FILED BY MSC!!! CHASSIS USAGE CH ARGE (CUC) NOT APPLICABLE CHASSIS WILL BE SUP PLIED AT ALL THE PORTS AND RAMPS BY DALTILE S HIPMENT UNDER DALTILE SERVICE CONTRACT: SERVI
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🇺🇸US
346 PKG
May 08, 2024
VINYL FLOORING SHIPMENT 3000869518 SHIPMENT UNDER DT SERVICE CONTRACT 23-0879 ALL USD CHARGE PAYABLE ELSEWHERE IN ITALY BY SAVINO DEL BENE APZU3271638 001 FLORENCE FAX:817 481 0621 EMAIL: ALMAZ.ARMIDE SAVINODELBENE.COM 2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM
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🇺🇸US
24 PKG
May 07, 2024
TOTAL 09 PACKAGES 08 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INV.NO: EXP/ Q/1595/23-2 4 DT: 16.03.2024 SB.NO: 8384542 DT: 16.03.2024 BUYER'S ORDER NO: 45025476 4 6 DATED: 07.02.2024 P I NO: QTZ E1887/23-2 4 DATE D : 14.03.2024 SHIPMENT NO: 30008809 00 IEC NO : 3811000039 HSN CODE: 681 0199 MSDU2787723 001 0 NET WEIGHT : 25800 .00 KGS FREIGHT PAYE R : GENERAL NOLI USA INC- CHIC AGO DAL TILE CONTRACT NO : 23-602WW = ATTN: CUSTOM COMPLI ANCE DALTILE.BROKER AGE=DALTILE.COM ==PH:8478 5 93181,FAX:8478593182 DOCUM ENTSCHICAGO=GENE RALNOLI.CO M
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9 PKG

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