Savino Del Bene Mexico Sa De Cv
INSURGENTES SUR NO 800 P 15 LOCAL BENITO JUAREZ ROO 03100 MEXICO 
Total shipments
127
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Total shipments from 2021-02-10 - 2023-12-28
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | MARBLE SLABS - AS PER SHIPPER S ADVICE: H ARMONIZE... | 2023-12-29 | Savino Del Bene Mexico Sa De Cv |  BLUE OCEAN NAVIGATION CO LTD |  GREECE | 76,560.00 | kg | 26 | 680221 | |
2 . | CHEST FREEZER - CHEST FREEZERMODEL NO. CHM15BPL4, ... | 2023-12-25 | Savino Del Bene Mexico Sa De Cv | WANGER INTERNATIONAL TRADE CO |  CHINA | 5,318.00 | kg | 86 | 841830 | |
3 . | STONE PRODUCTS - 12 SEAWORTHY AND EXPORT ST ANDARD... | 2023-12-15 | Savino Del Bene Mexico Sa De Cv | SAVINO DEL BENE GLOBAL FORWARDING U |  JAPAN | 49,900.00 | kg | 12 | 680293 | |
4 . | MACHINERY AND SPARE PARTS HS C ODE 84795000 TAX ID... | 2023-12-12 | Savino Del Bene Mexico Sa De Cv | SAVINO DEL BENE S P A |  SPAIN | 15,200.14 | kg | 8 | 847950 | |
5 . | GOAT WET BLUE SKINS - LEF940211CX1 GOAT WET BLUE S... | 2023-12-05 | Savino Del Bene Mexico Sa De Cv | SAVINO DEL BENE TUNISIE SARL RUE AYOUB AL ANSARI |  TUNISIA | 12,560.00 | kg | 10 | 410621 | |
6 . | MARBLE SAMPLES - AS PER SHIPPER S ADVICE: H SCODE:... | 2023-11-28 | Savino Del Bene Mexico Sa De Cv | MEDCARGO D THEODORIKAS SHIPPING S | GREECE | 66,400.00 | kg | 24 | 482050 | |
7 . | MARBLE SAMPLES - AS PER SHIPPER S ADVICE: H SCODE:... | 2023-11-28 | Savino Del Bene Mexico Sa De Cv | MEDCARGO D THEODORIKAS SHIPPING S | GREECE | 141,620.00 | kg | 51 | 482050 | |
8 . | MARBLE SLABS - HS CODE: 68029100 AS FOLLO WS:BUNDL... | 2023-11-21 | Savino Del Bene Mexico Sa De Cv | MEDCARGO D THEODORIKAS SHIPPING S | GREECE | 68,000.00 | kg | 26 | 680291 | |
9 . | 842839 (HS) NCM:84283990 01 CONTAINER 40 STANDARD ... | 2023-11-15 | Savino Del Bene Mexico Sa De Cv | SAVINO DEL BENE DO BRASIL LTDA |  BRAZIL | 33,070.00 | kg | 27 | 842839 | |
10 . | SLABS - -21 DAYS FREE DEMURRAGES A T POD HS CODE: ... | 2023-10-10 | Savino Del Bene Mexico Sa De Cv | MEDCARGO D THEODORIKAS SHIPPING S | GREECE | 51,830.00 | kg | 19 | 680221 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | MEDCARGO D THEODORIKAS SHIPPING S | GREECE | 2023-11-28 | 90.26 | 1,400,528.00 | kg |
2. | ROCKWOOL BV |  NETHERLANDS ANTILLES | 2022-03-26 | 70.50 | 350,442.00 | kg |
3. | VS TRANS LOJISTIK LLP |  INDIA | 2023-09-22 | 44.93 | 707,849.57 | kg |
4. | SAVINO DEL BENE GLOBAL FORWARDING U | JAPAN | 2023-12-15 | 40.62 | 683,500.00 | kg |
5. | SAVINO DEL BENE FREIGHT FORWARDERS | INDIA | 2021-08-11 | 39.99 | 717,650.00 | kg |
6. | SAVINO DEL BENE SA DUR |  SOUTH AFRICA | 2022-01-26 | 10.00 | 128,510.78 | kg |
7. | VENCO FRUIT PROCESSORS PTY LTD | SOUTH AFRICA | 2022-12-14 | 5.00 | 73,900.00 | kg |
8. | HLPL GLOBAL LOGISTICS PVT LTD | INDIA | 2023-07-07 | 48.80 | 859,757.97 | kg |
9. | SAVINO DEL BENE FREIGHT FORWARDER I | SPAIN | 2022-09-24 | 4.54 | 78,990.00 | kg |
10. | HONOUR |  TAIWAN | 2023-02-28 | 4.55 | 61,496.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47127, SINES | GREECE | 2023-12-29 | 37 | 1,525,518.00 | kg |
2. | 42157, ROTTERDAM | NETHERLANDS ANTILLES | 2023-09-22 | 17 | 602,482.62 | kg |
3. | 47031, ALGECIRAS |  FRANCE | 2023-12-12 | 12 | 997,791.10 | kg |
4. | 47094, VALENCIA | SPAIN | 2023-11-21 | 8 | 249,760.00 | kg |
5. | 53306, MUNDRA | JAPAN | 2023-12-15 | 7 | 634,740.00 | kg |
6. | 42305, ANVERS |  BELGIUM | 2021-07-21 | 7 | 153,638.00 | kg |
7. | 79113, PORT NATAL | SOUTH AFRICA | 2022-01-26 | 5 | 128,510.78 | kg |
8. | 79145, PORT ELIZABETH | SOUTH AFRICA | 2022-12-14 | 5 | 73,900.00 | kg |
9. | 24128, PORT BUSTAMANTE | CHINA | 2023-11-15 | 5 | 141,336.00 | kg |
10. | 47305, VALLETTA | INDIA | 2021-07-25 | 5 | 425,720.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 680221 | Marble, travertine and alabaster: | 2023-12-29 | 17 | 1,015,654.00 | kg | STONE PRODUCTS - STONE PRODUCTS 22074 BABLYONCREAM VANILLA 22148-BC-2249/2BABLYON CREAM V ANILLA 22160 BABLYON CREAM VANILLA 22153-BC-2249/4BABLYON CREAM VANILLA 22150-BC-2240/1BABLYON CREAM VANILLA 22151-BC-2240/2BABLYON CREAM VANILLA 22152 BABLYON CREAM VANILLA HTS CODE : 680221STONE PRODUCTS - STONE PRODUCTS 22147 BC-2249/1BABLYON CREAM VANILLA 22154-BC-2252/1BABLYON CREAM VANILLA 22155-BC-2252/2BABLYON CREAM VANILLA 22134BABLYON CREAM VANILLA 22143BABLYON CREAM VANILLA 22156BABLYON CREAM VANILLA 22157BABLYON CREAM VANILLA HTS CODE : 680221 |
2. | 690721 | Of a water absorption coefficient by weight not exceeding 0.5%: | 2023-09-22 | 16 | 1,740,488.97 | kg | 05X20 FCL SAID TO CONTAIN POR CELAIN TILES HS .CODE. 690721 SB.NO. 9292807 DTD. 14.04.20 23 FREIGHT PREPAID05X20 FCL SAID TO CONTAIN POR CELAIN TILES HS .CODE. 690721 SB.NO. 9292807 DTD. 14.04.20 23 FREIGHT PREPAID05X20 FCL SAID TO CONTAIN POR CELAIN TILES HS .CODE. 690721 SB.NO. 9292807 DTD. 14.04.20 23 FREIGHT PREPAID05X20 FCL SAID TO CONTAIN POR CELAIN TILES HS .CODE. 690721 SB.NO. 9292807 DTD. 14.04.20 23 FREIGHT PREPAID05X20 FCL SAID TO CONTAIN POR CELAIN TILES HS .CODE. 690721 SB.NO. 9292807 DTD. 14.04.20 23 FREIGHT PREPAID |
3. | 680610 | Slag wool, rock wool and similar mineral wools (including intermixtures thereof), in bulk, sheets or rolls | 2022-12-14 | 15 | 366,955.00 | kg | GRODAN,MINERAL WOOLGRODAN,MINERAL WOOLGRODAN,MINERAL WOOL 40 PALLETS LOADED INTO 1 40 HIGH CUBE CONTAINER GRODAN/MINERAL WOOL NET WEIGHT 4607.4600 KGS HS-NO 68061000 40 PALLETS CARTONS LOADED INTO 1 40 HIGH CUBE CONTAINER GRODAN/MINERAL WOOL NET WEIGHT 4607.4600 KGS HS-NO 68061000 40 PALLETS CARTONS LOADED INTO 1 40 HIGH CUBE CONTAINER GRODAN/MINERAL WOOL NET WEIGHT 4607.4600 KGS HS-NO 68061000 40 PALLETS CARTONS LOADED INTO 1 40 HIGH CUBE CONTAINER GRODAN/MINERAL WOOL NET WEIGHT 4607.4600 KGS HS-NO 68061000 FREIGHT PREPAID SHIPPED ON BOARD 8724495 8724497 8724498 8724499 FCL CARGO PORT TO PORT FCL/FCL CONSIGNEE CONTINUED CONTACT VIRIDIANA RODRIGUEZ OR CARLOS CASTELAN PHONE +00 52 442 223.55.11 NOTIFY PARTY CONTINUED CONTACT VIRIDIANA RODRIGUEZ OR CARLOS CASTELAN PHONE +00 52 442 223.55.11GRODAN,MINERAL WOOL |
4. | 251512 | Merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape: | 2023-08-29 | 12 | 347,118.00 | kg | MARBLE SLABS, MARBLE SAMPLES - AS PER SHIPPER S ADVICE: H C: 68022100 21 DAYS FREE O F DEM URRAGES AT POD -FREIG HT PREPAID AS FOLLOWS 9PA CKAGES MARBLE SLABS - 430, 518M2 4 PACKAG ES MARBLE SA MPLES - 1,110M2 NET WT: 26 .170 KGS |
5. | 680293 | Granite | 2023-12-15 | 6 | 205,489.00 | kg | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - GRANITO N.BULTOS: 7 PACKAGES PESO NETO: 24.389 KGS PESO BRUTO: 24.889 KGS HS CODE : 68029310 |
6. | 320120 | Wattle extract | 2022-01-26 | 5 | 128,510.78 | kg | 1 X 40FT CONTAINER CONTAINING 20 PALLETS 1000 BAGS IN TO TAL(20 PALLETS EACH 50BAGS) 13.75 METRIC TONS OF MIMOSA GS POWDER WATTLE EXTRACT 11.25 METRIC TONS OF MIMOSA ME POW DER WATTLE EXTRACT NET WEIGHT OF CONTAINER:25000KGS TOTAL GROSS WEIGHT OF CONTAINER : 2 5713.00 KGS CUBIC MEASUREMENT OF CONTAINER: 50 CBM TARIFF CODE: 3201.20 TYPE OF PACKIN G WOVEN POLYPROPYLENE OUTER B AGS WITH POLYETHYLENE LINERS 96CM X 48CM |
7. | 680291 | Marble, travertine and alabaster: | 2023-11-21 | 5 | 188,640.00 | kg | MARBLE - -FREIGHT PREPAID -21 DAYS FREE OF DEMURRAGES AT POD THASSOS 120/60/2 POLISHED M2 432.00 (MARBLE) NET WE IGHT 23900 KG, |
8. | 330113 | Of lemon | 2022-12-14 | 4 | 57,940.00 | kg | COLD PRESSED LEMON OIL - 1 X 20FT GP CONTAINER CONT AINING 80 DRUMS COLD PRESS ED LEMON OIL TH: 3301 INVO ICE NO: E2214A / PO NO: SU DVO010622-1 IMO CLASS 3 UN NO: 2319 PACK GROUP:III FLASH POINT: 48 DEG CEL NE TT WEIGHT: 14 560.000 |
9. | 680223 | Granite | 2022-08-29 | 3 | 278,002.20 | kg | POLISHED GRANITE SLABS INVOIC E NO: H-091/21-22 DATE: 25.01. 2022 SB NO: 7819124 DATE: 29. 01.2022 INVOICE NO: H-095/21- 22 DATE: 31.01.2022 SB NO: 78 95162 DATE: 01.02.2022 INVOIC E NO: H-096/21-22 DATE: 01.02. 2022 SB NO: 7920414 DATE: 02. 02.2022 INVOICE NO: H-097/21- 22 DATE: 02.02.2022 SB NO: 79 45094 DATE: 03.02.2022 HS COD E : 68022390 IEC NO : ABPFM07 57J NET WT. 220,000.000 KGSPOLISHED GRANITE SLABS INVOIC E NO: H-091/21-22 DATE: 25.01. 2022 SB NO: 7819124 DATE: 29. 01.2022 INVOICE NO: H-095/21- 22 DATE: 31.01.2022 SB NO: 78 95162 DATE: 01.02.2022 INVOIC E NO: H-096/21-22 DATE: 01.02. 2022 SB NO: 7920414 DATE: 02. 02.2022 INVOICE NO: H-097/21- 22 DATE: 02.02.2022 SB NO: 79 45094 DATE: 03.02.2022 HS COD E : 68022390 IEC NO : ABPFM07 57J NET WT. 220,000.000 KGSPOLISHED GRANITE SLABS INVOIC E NO: H-091/21-22 DATE: 25.01. 2022 SB NO: 7819124 DATE: 29. 01.2022 INVOICE NO: H-095/21- 22 DATE: 31.01.2022 SB NO: 78 95162 DATE: 01.02.2022 INVOIC E NO: H-096/21-22 DATE: 01.02. 2022 SB NO: 7920414 DATE: 02. 02.2022 INVOICE NO: H-097/21- 22 DATE: 02.02.2022 SB NO: 79 45094 DATE: 03.02.2022 HS COD E : 68022390 IEC NO : ABPFM07 57J NET WT. 220,000.000 KGSPOLISHED GRANITE SLABS INVOIC E NO: H-091/21-22 DATE: 25.01. 2022 SB NO: 7819124 DATE: 29. 01.2022 INVOICE NO: H-095/21- 22 DATE: 31.01.2022 SB NO: 78 95162 DATE: 01.02.2022 INVOIC E NO: H-096/21-22 DATE: 01.02. 2022 SB NO: 7920414 DATE: 02. 02.2022 INVOICE NO: H-097/21- 22 DATE: 02.02.2022 SB NO: 79 45094 DATE: 03.02.2022 HS COD E : 68022390 IEC NO : ABPFM07 57J NET WT. 220,000.000 KGSPOLISHED GRANITE SLABS INVOIC E NO: H-091/21-22 DATE: 25.01. 2022 SB NO: 7819124 DATE: 29. 01.2022 INVOICE NO: H-095/21- 22 DATE: 31.01.2022 SB NO: 78 95162 DATE: 01.02.2022 INVOIC E NO: H-096/21-22 DATE: 01.02. 2022 SB NO: 7920414 DATE: 02. 02.2022 INVOICE NO: H-097/21- 22 DATE: 02.02.2022 SB NO: 79 45094 DATE: 03.02.2022 HS COD E : 68022390 IEC NO : ABPFM07 57J NET WT. 220,000.000 KGSPOLISHED GRANITE SLABS INVOIC E NO: H-091/21-22 DATE: 25.01. 2022 SB NO: 7819124 DATE: 29. 01.2022 INVOICE NO: H-095/21- 22 DATE: 31.01.2022 SB NO: 78 95162 DATE: 01.02.2022 INVOIC E NO: H-096/21-22 DATE: 01.02. 2022 SB NO: 7920414 DATE: 02. 02.2022 INVOICE NO: H-097/21- 22 DATE: 02.02.2022 SB NO: 79 45094 DATE: 03.02.2022 HS COD E : 68022390 IEC NO : ABPFM07 57J NET WT. 220,000.000 KGSPOLISHED GRANITE SLABS INVOIC E NO: H-091/21-22 DATE: 25.01. 2022 SB NO: 7819124 DATE: 29. 01.2022 INVOICE NO: H-095/21- 22 DATE: 31.01.2022 SB NO: 78 95162 DATE: 01.02.2022 INVOIC E NO: H-096/21-22 DATE: 01.02. 2022 SB NO: 7920414 DATE: 02. 02.2022 INVOICE NO: H-097/21- 22 DATE: 02.02.2022 SB NO: 79 45094 DATE: 03.02.2022 HS COD E : 68022390 IEC NO : ABPFM07 57J NET WT. 220,000.000 KGSPOLISHED GRANITE SLABS INVOIC E NO: H-091/21-22 DATE: 25.01. 2022 SB NO: 7819124 DATE: 29. 01.2022 INVOICE NO: H-095/21- 22 DATE: 31.01.2022 SB NO: 78 95162 DATE: 01.02.2022 INVOIC E NO: H-096/21-22 DATE: 01.02. 2022 SB NO: 7920414 DATE: 02. 02.2022 INVOICE NO: H-097/21- 22 DATE: 02.02.2022 SB NO: 79 45094 DATE: 03.02.2022 HS COD E : 68022390 IEC NO : ABPFM07 57J NET WT. 220,000.000 KGS |
10. | 200870 | Peaches, including nectarines: | 2023-02-17 | 3 | 121,600.00 | kg | PEACH HALVES - -FREIGHT PREPAID AS PER SH IPPER S ADVICE: PO4275 14 DAYS FREE OF DEMURRAGES AT POD HS CODE: 20087061 12X 820G EACH PEACH HALVES, CH OICE, BRIX 14-17%,CROP 202 2, EZO TIN, OTELA BRANDPEACH HALVES - -FREIGHT PREPAID AS PER SH IPPER S ADVICE: PO4275 14 DAYS FREE OF DEMURRAGES AT POD HS CODE: 20087061 12X 820G EACH PEACH HALVES, CH OICE, BRIX 14-17%,CROP 202 2, EZO TIN, OTELA BRAND |