| 1 | CMDUSSZ1673571 | FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: , M BENGAL WHITE CM BUNDLE / SLABS, DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION:TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACTNUMBER - 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 COLINHIGHLANDS NORTH STATE HIGHWAY , STE.IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM | DAL TILE CORPORATION | SAVINO DEL BENE DO BRASIL LTDA | 2025-10-30 | Colombia | 21220 Kgs | 6 PKG | 
| 2 | COSU6427688400 | PVC FLOORING | DAL-TILE LLC | MALLFLOOR (M) SDN BHD | 2025-10-30 | China | 24800 Kgs | 1400 CTN | 
| 3 | CMDUAIS0533065 | TOTAL PACKAGES POLISHED AND LEATHER GRANITE SLABS RANDOM SIZES P.O.NO: SHIPMENT NO: INV. NO: ISIPL/ / -, DT: . . SB NO: DT: . . IEC NO : HSN CODE : NET WT: . KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGODAL TILE CONTRACT NO : - CIN NO. U KA PTC STATE CODE : TOTAL PKGS PK ND NOTIFY:GENERAL NOLI USA INC- CHICAGO THORNDALE AVE BENSENVILLE, IL PH: ,FAX:DOCUMENTSCHICAGO GENERALNOLI.COM | DAL TILE LLC | INTERNAATIONAL STONES INDIA PVT LTD | 2025-10-29 | Singapore | 22081 Kgs | 7 PKG | 
| 4 | MEDUXG128861 | X ' DV CNTR WITH POLISHED STONE SLABS AND SAMPLES, AS FOLLOWS: BUNDLE(S) AND BOX(S) SAMPLE GRANITE BAHAMAS WHITE , X , X , CM POLISHED - SAMPLES SLAB GRANITE BAHAMAS WHITE . CM POLISHED PREMIUM - . M INVOICE: NCM: . . HS CODE: QUANT.: SLAB(S) AND SAMPLE(S, ) NET WEIGHT: , . KG PO #: S/N: WOODEN PACKAGE USED: TREATED /CERTIFIED RUC BR SCH === CONTINUATION OF SHIPPER CARIACICA ES CEP - - BRAZIL CONTACT: FABIANO LOPES PH: ( ) - OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDERDAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - WW HS CODE: | DAL TILE CORPORATION | QUALITA GRANITOS E MARMORES LTDA | 2025-10-29 | Brazil | 19279 Kgs | 7 PKG | 
| 5 | MEDURL088487 | CERAMIC TILES - HS CODE EMILCERAMICA TO DAL TILE SAN JOSE' CONSIGNEE PO: | DAL TILE CORPORATION | N/A | 2025-10-29 | Italy | 12650 Kgs | 80 PKG | 
| 6 | MEDURL080138 | CERMIC TILES - HS CODE MARAZZI TO DAL TILESAN JOSE' CONSIGNEE PO: | DAL TILE CORPORATION | MARAZZI GROUP SRL A SOCIO UNICO | 2025-10-29 | Italy | 5689 Kgs | 36 PKG | 
| 7 | CMDUGEN1906989 | FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE GRESLAB TO DAL TILE SUNNYVALE CONSIGNEE PO: , , , ,, SERVICE CONTRACT DAL TILE CMA - CONSIGNEE POS: , , , , SDB REF SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D-TARIFF CMDU D TAX ID SHIPPER IT TAX ID CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - SECOND NOTIFY: DAL TILE CORPORATION C F HAWN FRWYDALLAS, TX UNITED STATES ATTN. CUSTOM COMPLIANCE . T: F:+ - - | DAL TILE CORPORATION | SAVINO DEL BENE SPA, ON BEHALF OF | 2025-10-29 | Jamaica | 27591 Kgs | 1840 PKG | 
| 8 | CMDUGEN1907045 | FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE GRESLAB TO DAL TILE SUNNYVALE CONSIGNEE PO: , , ,, SERVICE CONTRACT DAL TILE CMA - CONSIGNEE POS: , , , SDB REF SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D-TARIFF CMDU D TAX ID SHIPPER IT TAX ID CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - SECOND NOTIFY: DAL TILE CORPORATION C F HAWN FRWYDALLAS, TX UNITED STATES ATTN. CUSTOM COMPLIANCE . T: F:+ - - | DAL TILE CORPORATION | SAVINO DEL BENE SPA, ON BEHALF OF | 2025-10-29 | Jamaica | 27651 Kgs | 2320 PKG | 
| 9 | CMDUGEN1907034 | FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE GRESLAB TO DAL TILE SUNNYVALE CONSIGNEE PO: , , , ,, SERVICE CONTRACT DAL TILE CMA - CONSIGNEE POS: , , , , SDB REF SERVICE CONTRACT DAL TILE NO. - BULLET APPENSIX D-TARIFF CMDU D TAX ID SHIPPER IT TAX ID CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - SECOND NOTIFY: DAL TILE CORPORATION C F HAWN FRWYDALLAS, TX UNITED STATES ATTN. CUSTOM COMPLIANCE . T: F:+ - - | DAL TILE CORPORATION | SAVINO DEL BENE SPA, ON BEHALF OF | 2025-10-29 | Jamaica | 27451 Kgs | 1160 PKG | 
| 10 | CMDUGEN1912408 | FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COEM SPA TO DAL TILE SUNNYVALE CONSIGNEE PO: , , , ,, SERVICE CONTRACT DAL TILE - CONSIGNEE POS: , , , , SDB REF . SERVICE CONTRACT DAL TILE NO. - BULLETAPPENSIX D- TARIFF CMDU D TAX ID SHIPPER IT TAX ID CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - SECOND NOTIFY: DAL TILE CORPORATION C F HAWN FRWY DALLAS, TX ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: - ATTN. CUSTOM COMPLIANCE ATTN. CUSTO T: | DAL TILE CORPORATION | SAVINO DEL BENE SPA, ON BEHALF OF | 2025-10-29 | Jamaica | 24826 Kgs | 832 PKG |