Dal Tile进口数据及联系方式-外贸邦

以下的贸易报告数据来源于贸易数据；该公司的进口数据截止至2025-07-06共计84365笔交易。基于这些贸易数据，我们从贸易伙伴、进出口港、采供国、HS编码、联系方式等维度对数据进行统计汇总，这可以帮助您提高使用外贸数据的效率。上图是dal tile公司近一年的市场趋势分析图，可以从交易数量、重量、价格、交易次数不同维度的趋势来了解当前公司的采供周期和业务稳定性。

年份交易数交易量重量

提关单数据

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贸易概述只展示最近15条，点击查看全部

交易日期 2025/07/06 提单编号 meduqx805128
供应商 industrie bitossi s.p.a. 采购商 dal tile
出口港 47537, livorno 进口港 1303, baltimore, md
供应区 Italy 采购区 United States
重量 18340kg 金额 ——
HS编码 253090 产品标签 zirco,cod
产品描述 ZIRCOBIT HS CODE 2530.9000 (18 PALLETS) CONSIGNEE PO: 450304623610

交易日期 2025/07/06 提单编号 meduqx810706
供应商 —— 采购商 dal tile
出口港 47537, livorno 进口港 1303, baltimore, md
供应区 Italy 采购区 United States
重量 20020kg 金额 ——
HS编码 690510 产品标签 ceramic tile
产品描述 CERAMIC TILES CONSIGNEE POS: 3000927731, 3000927733, 3000927737, 3000927741, 3000927 742, 3000927770, 3000928113, 3000928111

交易日期 2025/07/06 提单编号 svdlee00106346
供应商 unmersan mermer san.ve tic.ltd. 采购商 dal tile
出口港 42305, anvers 进口港 5301, houston, tx
供应区 Belgium 采购区 United States
重量 19620kg 金额 ——
HS编码 251741 产品标签 marble
产品描述 MARBLE

交易日期 2025/07/06 提单编号 meduqx836974
供应商 coem s.p.a. 采购商 dal tile
出口港 47537, livorno 进口港 1303, baltimore, md
供应区 Algeria 采购区 United States
重量 16434kg 金额 ——
HS编码 690510 产品标签 ceramic tile
产品描述 CERAMIC TILES

交易日期 2025/07/06 提单编号 meduqx810771
供应商 —— 采购商 dal tile
出口港 47537, livorno 进口港 1303, baltimore, md
供应区 Italy 采购区 United States
重量 21090kg 金额 ——
HS编码 690510 产品标签 ceramic tile
产品描述 CERAMIC TILES CONSIGNEE PO: 3000928115 CERAMIC TILES CONSIGNEE POS: 3000927612, 3000927739, 3000927611

交易日期 2025/07/06 提单编号 meduqx800319
供应商 ceramiche settecentovaltresinaro s 采购商 dal tile
出口港 47537, livorno 进口港 1303, baltimore, md
供应区 Algeria 采购区 United States
重量 110kg 金额 ——
HS编码 690510 产品标签 ceramic tile
产品描述 CERAMIC TILES

交易日期 2025/07/05 提单编号 cmdussz1632213
供应商 toledo minerao ltd. 采购商 dal tile
出口港 24128, port bustamante 进口港 1703, savannah, ga
供应区 Brazil 采购区 United States
重量 27684kg 金额 ——
HS编码 680293 产品标签 ornamental,erti,contac,colin,irv,cisco,paul,polished granite slab,gh,brazil,cnt,ppe,pc,daltile,lara,ice,shipment u,tin,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,phone,wooden,vinod,ail,flores,receiver,highland
产品描述 FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 1 X 20 ST CNTR WITH 44 POLISHED GRANITE SLABS AS FOLLOWS: 8 PACKAGES / 44 SLABS ORNAMENTAL WHITE 3CM - 291,090 M2 SAMPLES 20 PCS DU-E: 25BR0008976757 RUC: 5BR047609932000000 00000000000578731 NCM: 6802.93.90, 6802.29.00 HS: 680293, 680229 INVOICE(S): 017107 PO(S): 4503031055 / 3000926143 NET WEIGHT: 25,468.970 KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 // BRAZIL CONTACT:PAULO PHONE:(55-27)3756-8550 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR04760993200000000000000000578731 DUE:25BR000897675-7 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS sS2AnV4IYNhOkDrE2LmBeEnNkEy.EC8OJM

交易日期 2025/07/05 提单编号 cmdussz1625272
供应商 premier brazilian stones export rua 采购商 dal tile
出口港 24128, port bustamante 进口港 1703, savannah, ga
供应区 Brazil 采购区 United States
重量 28255kg 金额 ——
HS编码 680293 产品标签 erti,ppe,daltile,phone,colin,irv,polished stone slab,gh,rv,vino,ail,n tr,ice,f 09,shipment u,tin,wood,dal tile,freight prepaid,packing material,stone slab,ghwa,container dry,contract service,abro,chassis,wooden package,lows,umber,box,ion,vinod,corda,receiver,highland
产品描述 FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 01 X 20 CONTAINER DRY BOX, WITH: 08 BUNDLES CONTAINING 47 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 315,86 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 // NALADI: 680293 PO 4503008596 SHIP 3000923405 NET WEIGHT: 25.613,00 KG INVOICE: 2711/25 QTD NF 09 RUC: 5BR253177392271125 WOODEN PACKAGE - TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 SHIPPER CONTINUATION PHONE: (21) 98765-8081 RUC:5BR253177392271125 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +1 817 481 0602 EMAIL DALTILEDOCS rSyAwVGIrNIOODrEGLwBkERNqE7.mCROPM

交易日期 2025/07/05 提单编号 cmdussz1623205
供应商 riva stones ltda 采购商 dal tile
出口港 24128, port bustamante 进口港 1703, savannah, ga
供应区 Brazil 采购区 United States
重量 22165kg 金额 ——
HS编码 680293 产品标签 stones,erti,vino,colin,irv,gh,cnt,daltile,ice,shipment u,lara,dal tile,freight prepaid,abro,slabs,ghwa,slabs stone,rv,contract service,ion,lows,umber,vinod,wooden,ail,highland
产品描述 FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 41 SLABS STONE SLABS DU-E: 25BR0007643282 RUC: 5BR08473370200000 000000000000489281 NCM: 6802.93.90 HS: 680293 INVOICE(S): 1681/2025 PO(S): 4502983477 / 4502999750 NET WEIGHT: 19,615.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR08473370200000000000000000489281 DUE:25BR000764328-2 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +1 817 481 0602 EMAIL DALTILEDOCS xS2AtV8IENyO2DpE6LXBJEhNKEZ.BCIO1M

交易日期 2025/07/05 提单编号 cmdussz1621601
供应商 minerao borchardt ltda. 采购商 dal tile
出口港 24128, port bustamante 进口港 5203, port everglades, fl
供应区 Brazil 采购区 United States
重量 28340kg 金额 ——
HS编码 680293 产品标签 erti,ppe,ipm,colin,irv,arg,polished slab,ev,gh,fir,cnt,contac,daltile,ice,shipment u,tin,dal tile,freight prepaid,abro,slabs,brazil,ghwa,usag,rv,contract service,ion,chassis,wooden package,lows,umber,anis,vino,stone,highland,cable,orchard,vinod,ail,flores,cod,polished granite,ndr,mps
产品描述 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 (ONE) 20 DV CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: 08 BUNDLE(S) POLISHED GRANITE VALLE NEVADO FIRST 2CM - 460,356M2 72 SLABS INVOICE: 0106/2025 PO 4502985757 SHIPMENT NUMBER: 3000921590 RUC 5BR055746662000 BORCHARDT010625 NET WEIGHT: 25.760,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CEP. 29737000 // BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL:DOC.EXPORT CMFBSOhRUCcHnADRVDNTw.0CROCM.BR SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR055746662000BORCHARDT010625 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM

交易日期 2025/07/05 提单编号 cmdussz1630103
供应商 declores marmores e granitos 采购商 dal tile
出口港 24128, port bustamante 进口港 5203, port everglades, fl
供应区 Brazil 采购区 United States
重量 27477kg 金额 ——
HS编码 680299 产品标签 erti,contac,colin,irv,paul,gh,brazil,cnt,ppe,ail,daltile,lara,ice,anis,shipment u,tin,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,taj mahal,vino,vinod,leather,wooden,flores,quartzite,receiver,highland
产品描述 FREIGHT PREPAID ABROAD 68029990 (HS) NCM:680299 1 X 20 ST CNTR WITH LEATHER SLABS OF QUARTZITE AS FOLLOWS: 8 PACKAGES / 53 SLABS TAJ MAHAL 41N 02CM - 111,476 M2 TAJ MAHAL 41N 03CM - 230,397 M2 SAMPLES OF TAJ MAHAL 03CM - 0,450 M2 DU-E: 25BR0009066630 RUC: 5BR040233872000 00000000000000584806 NCM: 6802.99.90 HS: 680299 INVOICE(S): 0090036599/2025 PO(S): 4502986851/3000922849 NET WEIGHT: 24,796.950 KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CEP: 29306-095 // BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR04023387200000000000000000584806 DUE:25BR000906663-0 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 81 0602 EMAIL DALTILEDOCS lShAGV2IANrOFD1ELLxBuEBNcEI.fCMOQM

交易日期 2025/07/05 提单编号 cmdussz1627204
供应商 cajugram granitos e m0rmores0 采购商 dal tile
出口港 24128, port bustamante 进口港 1703, savannah, ga
供应区 Brazil 采购区 United States
重量 21850kg 金额 ——
HS编码 680291 产品标签 erti,contac,vine,var,rv,gh,brazil,cnt,grape,ppe,shipment u,daltile,as ph,ice,pc,tin,dal tile,freight prepaid,abro,iec,slabs,dalla,suit,zona,contract service,ion,chassis,wooden package,lows,umber,vino,m 199,hp 30,vinod,razi,ail,flores,cod,receiver,polished marble slabs
产品描述 FREIGHT PREPAID ABROAD 68029100 (HS) NCM:680291 (ONE) 20 DV CNTR WITH POLISHED MARBLE SLABS, AS FOLLOWS: 06 BUNDLES WITH 36 SLABS 03 CM 199,58 M2 02 PCKAGES WITH 20 PIECES OF SAMPLES 0,3 M2 INVOICE: 13723/25 / PO : 4503011016 / SHP 3000924911 NCM: 6802.91.00 HS CODE: 6802.91 NET WEIGHT: 19.362,000 RUC: 5BR32440901200000 000000000001372325 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION OF SHIPPER CEP:29400-000 ZONA RURAL - BRAZIL CONTACT: GRAZIELY VARGAS PH.: (5528) 3555-6140 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR32440901200000000000000001372325 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS 0SxAJVNITNyOkDDE7LxBqEJN4EV.zCTOLM

交易日期 2025/07/05 提单编号 cmdussz1623728
供应商 cafelandia extra ao de granitos 采购商 dal tile
出口港 24128, port bustamante 进口港 5203, port everglades, fl
供应区 Brazil 采购区 United States
重量 28125kg 金额 ——
HS编码 680293 产品标签 erti,contac,ipm,colin,irv,gh,brazil,rv,ppe,daltile,ice,shipment u,tin,dal tile,freight prepaid,abro,iec,slabs,stone slab,ghwa,contract service,ion,chassis,wooden package,lows,stone polished,umber,vino,box,vinod,gabriel,ail,receiver,b cn,highland
产品描述 FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOWS: 09 PACKAGES = 08 BUNDLES + 01 BOX 47 STONE POLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM: 6802.93.90 - HTS: 680293 QUANT. PIECES: 48 PIECES(S) NET WEIGHT: 25.415,00 KG INVOICE: 2481/2025 PO NUMBER: 4502968245 SHIPMENT NUMBER: 3000920508 QTY NF: 9 RUC: 5BR05008188224812025 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: GABRIEL DUMMER PH: (5527) 3756-2003 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR05008188224812025 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH.+18174810602 EMAIL DALTILEDOCS 0SZA6VbIONtOlD7EeLNBPEZNoEa.qCBOMM

交易日期 2025/07/05 提单编号 cmdussz1633090
供应商 vitoria stone ind e comercio s 采购商 dal tile
出口港 24128, port bustamante 进口港 1703, savannah, ga
供应区 Brazil 采购区 United States
重量 28075kg 金额 ——
HS编码 680299 产品标签 wooden crates,erti,contac,ipm,colin,irv,polished slab,container c,gh,rv,ppe,daltile,tin,ice,shipment u,r bra,dry box,dal tile,freight prepaid,abro,quartzite,ghwa,contract service,ion,chassis,wooden package,renata,umber,anis,vino,vinod,ail,flores,cod,receiver,highland
产品描述 FREIGHT PREPAID ABROAD 68029990 (HS) NCM:680299 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 70 POLISHED SLABS OF QUARTZITE WITH 02CM THICKNESS. RUC:5BR00338678000 1892046386 INVOICE: 46386 NCM: 6802.99.90 HTS CODE: 6802.99.0050 NET WEIGHT: 25695,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4503035615 SHIPMENT NUMBER: 3000926662 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR003386780001892046386 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS vS8AzV9IoNJOPDwEuLUBsEXNCEs.jCVOEM

交易日期 2025/07/05 提单编号 cmdussz1623886
供应商 cafelandia extra ao de granitos 采购商 dal tile
出口港 24128, port bustamante 进口港 1703, savannah, ga
供应区 Brazil 采购区 United States
重量 28528kg 金额 ——
HS编码 680293 产品标签 erti,contac,ipm,colin,irv,gh,brazil,rv,ppe,daltile,ice,shipment u,tin,dal tile,freight prepaid,abro,iec,slabs,stone slab,ghwa,contract service,ion,chassis,wooden package,lows,stone polished,umber,vino,box,vinod,gabriel,ail,receiver,b cn,highland
产品描述 FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOWS: 09 PACKAGES = 08 BUNDLES + 01 BOX 50 STONE POLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM: 6802.93.90 - HTS: 680293 QUANT. PIECES: 51 PIECES(S) NET WEIGHT: 25.788,00 KG INVOICE: 2482/2025 PO NUMBER: 4503006381 SHIPMENT NUMBER: 3000923448 RUC: 5BR05008188224822025 QTY NF: 9 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: GABRIEL DUMMER PH: (5527) 3756-2003 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR05008188224822025 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH.+18174810602 EMAIL DALTILEDOCS KSDAUVPIvNKOID9EGLOBoE8NMEJ.FCbO5M

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贸易伙伴

排名公司名称交易数占比详情
1 intternaational stones india pvt.ltd. sri lanka供应商,双方于2025-06-19有最新交易 3379 4% >
2 pokarna ltd. india供应商,双方于2025-06-20有最新交易 2098 2% >
3 dale tile mexico s s.de r.l.de c.v. united states采购商,双方于2025-06-16有最新交易 1893 2% >
4 k s international south korea供应商,双方于2025-05-31有最新交易 1615 2% >
5 savino del bene s.p.a. uruguay供应商,双方于2025-06-19有最新交易 1789 2% >

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采供产品

产品名称交易数占比详情
ceramic tile
5996 31.92% >
cod
5914 31.48% >
ice
4344 23.13% >
dal tile
4079 21.72% >
gh
3985 21.21% >

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HS编码统计

编码名称交易数占比详情
690721 510 2.72% >
680293 501 2.67% >
690510 412 2.19% >
391810 392 2.09% >
680291 324 1.72% >

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贸易区域

区域交易数占比详情
italy 16708 21.45% >
9843 12.64% >
india 8160 10.47% >
brazil 6553 8.41% >
costa rica 6356 8.16% >

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港口统计

港口名交易数占比详情
houston 22417 27.31% >
long beach ca 10948 13.34% >
los angeles 10069 12.26% >
baltimore 5752 7.01% >
savannah ga 5697 6.94% >

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dal tile是一家其他采购商。当前公司的贸易报告主要包括:市场趋势分析、联系方式、贸易伙伴、港口统计、贸易区域分析。官方参考联系方式来源于其他原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2025-07-06，dal tile共有84365笔交易数据，通过产品名、HS编码等维度可以搜索精准的提关单。关注该公司可导出联系方式和提关单数据；如该司有最新交易记录，系统自动通知。

我们从dal tile的84365笔交易中，汇总该公司所有的贸易伙伴名录。可按照交易量、交易日期、采供国筛选；同时也可查询到贸易双方每一笔交易的产品、数量、价格和贸易频率，这些数据为您提供竞争对手研究、已有客户的维护与监控、目标客户的开发提供了强有力的支撑。同样，以港口或贸易区域作为查询条件的交易记录，可推算出dal tile在全球的主要采供市场以及份额占比，帮助你深度剖析目标公司市场，科学制定生产营销策略。

热门公司 : borrachas planalto ltd. gavenplast de venezuela s.a. allergan industrie s.a.s. suministros clinicos isla ltd.

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