SAVINO DEL BENE DO BRASIL LTDA ON
巴西贸易企业 · 主营 花岗岩制品
巴西 · 存续
0
进口笔数
0
出口笔数
$0
进口金额
$1
出口金额
—
最近进口
2026-06-23
最近出口
0
供应商数
3
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
暂无数据
出口
| HS 编码 | 产品 |
|---|---|
| 680293 | 花岗岩制品 |
| 680299 | 其他建筑石料 |
| 681099 | 其他水泥制品 |
主要市场
进口来源地
暂无数据
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 1 | $1 |
贸易伙伴
下游采购商(共 3)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| DAL TILE CORPORATION | 美国 | 1 | $1 | 金刚石砂轮、低吸水率瓷砖 |
近期贸易明细
出口
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-06-23 | 其他建筑石料 | DAL TILE CORPORATION | 美国 | $0 |
| 2026-06-23 | 680293 (HS) NCM:68029390 01X20' DRY BOX CONTAINING: 47 POLISHED GRANITE SLABS THICK 03CM, AS FOLLOW 07 BUNDLES AND 01 BOX 300,142 M2 SLAB GRANITE ISTANBUL POLISHED, THICK 03CM SAMPLE GRANITE ISTANBUL POLISHED, 20 PC 03CM COMMERCIAL INVOICE: 006620-2026 PO XXXXXXXXXX SHIPMENT: 3000957669 NCM: 6802.93.90 NALADI: 68029300 QUANT. NF: 08 NET WEIGHT: 24.366,036 KG TARE: 2.100,00 RUC 6BR6480747220066202026 WOODEN PACKING: TREATED AND CERTIFIED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PH: (5527) 2124-3900 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:6BR6480747220066202026 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 XXXXXXXXX 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM | DAL TILE CORPORATION | 美国 | $0 |
| 2026-06-16 | 其他建筑石料 | DAL TILE CORPORATION | 美国 | $0 |
| 2026-06-11 | 680293 (HS) NCM:68029390 NCM:68029990 01X20' DRY BOX CONTAINING: 38 SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 136,165 M2 SLAB QUARTIZITE TAJ MAHAL BRUSHED, THICK 03CM 105,493 M2 SLAB GRANITE ADONIS POLISHED, THICK 03CM SAMPLE QUARTIZITE TAJ MAHAL BRUSHED, 20 PC 02CM SAMPLE GRANITE ADONIS POLISHED, 20 PC 02CM COMMERCIAL INVOICE: 006618-2026 PO XXXXXXXXXX SHIPMENT: 3000954819 NCM: 6802.99.90 6802.93.90 NALADI: 68029900 68029300 QUANT. NF: 07 NET WEIGHT: 19.467,071 KG TARE: 2.180,00 RUC 6BR6480747220066182026 WOODEN PACKING: TREATED AND CERTIFIED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN XXXXXXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX RUC:6BR6480747220066182026 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 SAVINODELBENE.COM | DAL TILE CORPORATION | 美国 | $0 |
| 2026-06-11 | 花岗岩制品 | DAL TILE CORPORATION | 美国 | $0 |
| 2026-06-09 | 680299 (HS) NCM:68029990 01X20' DRY BOX CONTAINING: 59 QUARTIZITE BRUSHED SLABS THICK 02CM, AS FOLLOW 06 BUNDLES AND 01 BOX 384,210 M2 SLAB QUARTIZITE TAJ MAHAL BRUSHED, THICK 02CM SAMPLE QUARTIZITE TAJ MAHAL POLISHED, 20 PIECES 02CM COMMERCIAL INVOICE: 006564-2026 PO XXXXXXXXXX SHIPMENT: 3000953709 NCM: 6802.99.90 NALADI: 68029900 QUANT. NF: 07 NET WEIGHT: 20.482,100 KG TARE: 2.100,00 RUC 6BR6480747220065642026 WOODEN PACKING: TREATED AND CERTIFIED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN XXXXXXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX RUC:6BR6480747220065642026 FREIGHT AS PER AGREEMENT CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. 2ND NOTIFY:SAVINO DEL BENE XXX, INC XXXXXXXXX0602 EMAIL DALTILEDOCS SAVINODELBENE.COM | DAL TILE CORPORATION | 美国 | $0 |
| 2026-06-08 | 680299 (HS) NCM:68029990 01X20' DRY BOX CONTAINING: 48 QUARTIZITE POLISHED SLABS THICK 03CM, AS FOLLOW 07 BUNDLES AND 01 BOX 315,207 M2 SLAB QUARTIZITE TAJ MAHAL POLISHED, THICK 03CM SAMPLE QUARTIZITE TAJ MAHAL POLISHED, 20 PC 02CM COMMERCIAL INVOICE: 006603-2026 PO XXXXXXXXXX SHIPMENT: 3000949114 NCM: 6802.99.90 NALADI: 68029900 QUANT. NF: 08 NET WEIGHT: 25.316,600 KG TARE: 2.180,00 RUC 6BR6480747220066032026 WOODEN PACKING: TREATED AND CERTIFIED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN XXXXXXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX RUC:6BR6480747220066032026 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 SAVINODELBENE.COM | DAL TILE CORPORATION | 美国 | $0 |
| 2026-06-03 | 花岗岩制品 | DAL TILE CORPORATION | 美国 | $0 |
| 2026-06-03 | 680299 (HS) NCM:68029990 01X20' DRY BOX CONTAINING: 57 QUARTIZITE POLISHED SLABS THICK 02CM, AS FOLLOW 07 BUNDLES AND 01 BOX 339,885 M2 SLAB QUARTIZITE TAJ MAHAL POLISHED, THICK 02CM SAMPLE QUARTIZITE TAJ MAHAL POLISHED, 20 PIECES 03CM COMMERCIAL INVOICE: 006544-2026 PO XXXXXXXXXX SHIPMENT: 3000953849 NCM: 6802.99.90 NALADI: 68029900 QUANT. NF: 08 NET WEIGHT: 19.976,400 KG TARE: 2.160,00 RUC 6BR6480747220065442026 WOODEN PACKING: TREATED AND CERTIFIED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN XXXXXXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX RUC:6BR6480747220065442026 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 SAVINODELBENE.COM | DAL TILE CORPORATION | 美国 | $0 |
| 2026-06-03 | 花岗岩制品 | DAL TILE CORPORATION | 美国 | $0 |