1
|
CMDUSSZ1139325
|
42 PALLETS (2.352 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2021/K306-C. NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT: 78.556,80 KG GROSS WEIGHT: 79.186,80 KG, FREIGHT COLLECT
|
AGENCIA MARITIMA LA NACIONAL
|
GF TRANSPORTES REP LTDA
|
2022-02-19
|
Jamaica
|
85876 Kgs
|
42 PCS
|
2
|
CMDUSSZ0950890
|
4.905 BOXES IN 70 PALLETS 10.006,20 SQM OF GLAZED CERAMIC TILES. COMMERCIAL INVOICE NR. I-0388/21 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 21BR001276991-4 RUC 1BR55254825200000000000000000851826, BASIC FREIGHT: USD 27,650.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 610.00 TERMINAL HANDL. CH DESTINATIO: USD 875.00 CONTAINER INSPECTION FEES AND : USD 50.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 FREIGHT COLLECT
|
AGENCIA MARITIMA LA NACIONAL
|
GF TRANSPORTES REP LTDA
|
2021-09-11
|
Jamaica
|
142810 Kgs
|
4905 PCS
|
3
|
CMDUSSZ0950894
|
4.848 CARTONS INTO 82 WOODEN PACKAGES WITH 10.839,84 SQM OF CERAMIC TILES. COMMERCIAL INVOICE: E0664/21 DU-E 21BR001276937-0 RUC 1BR56883820200000000000000000851743 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00, COLLECT CHARGES: BASIC FREIGHT: USD 33,180.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 732.00 TERMINAL HANDL. CH DESTINATIO: USD 1,050.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 FREIGHT COLLECT
|
AGENCIA MARITIMA LA NACIONAL
|
GF TRANSPORTES REP LTDA
|
2021-09-11
|
Jamaica
|
169983 Kgs
|
4848 PCS
|
4
|
CMDUSSZ0938605
|
PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 TERMINAL HANDL CH ORIGIN: BRL 826.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,925.00, INVOICE 261591 INCOTERM: FOB WOODEN PACKAGE: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ0975561
|
TRANSPORTE MARITIMO Y LOGISTICA
|
GF TRANSPORTES REP LTDA
|
2021-09-08
|
Netherlands
|
29240 Kgs
|
936 PCS
|
5
|
CMDUSSZ0911301
|
.
|
TRANSPORTE MARITIMO Y LOGISTICA
|
GF TRANSPORTES REP LTDA
|
2021-06-30
|
Netherlands
|
57774 Kgs
|
1800 PCS
|
6
|
CMDUSSZ0912211
|
BMOU2177384 936 CARTONS CERAMIC TILES ARARIPE BEGE CMAU0878304 936 CARTONS CERAMIC TILES ARARIPE BEGE CMAU0889510 936 CARTONS CERAMIC TILES ARARIPE BEGE TRHU1231765, BASIC FREIGHT: USD 7,700.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 TERMINAL HANDL. CH DESTINATIO: USD 700.00 CONTAINER INSPECTION FEES AND : USD 100.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 64.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT
|
TRANSPORTE MARITIMO Y LOGISTICA
|
GF TRANSPORTES REP LTDA
|
2021-06-30
|
Netherlands
|
115621 Kgs
|
3744 PCS
|
7
|
CMDUSSZ0913703
|
.
|
TRANSPORTE MARITIMO Y LOGISTICA
|
GF TRANSPORTES REP LTDA
|
2021-06-30
|
Netherlands
|
116001 Kgs
|
3744 PCS
|
8
|
CMDUSSZ0905033
|
4.464 CARTONS CONTAINING CAIU6379038 936 CARTONS CERAMIC TILES AURORA BRANCO CMAU2162284 936 CARTONS CERAMIC TILES AURORA BEGE TCLU7649767 936 CARTONS CERAMIC TILES AURORA BEGE, OCEAN CARRIER-INTL SHIP PORT: USD 70.00 FREIGHT COLLECT
|
TRANSPORTE MARITIMO Y LOGISTICA
|
GF TRANSPORTES REP LTDA
|
2021-06-04
|
Netherlands
|
145346 Kgs
|
4464 PCS
|
9
|
CMDUSSZ0912242
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 1.515 CARTONS PB GOURMET FOOTBALL W. CHEWY CANDY 20GR X 1.060GR-53 UNITS X 16 BAGS COMERCIAL INVOICE: 070/2021 NCM: 1704.90.20, NALADI: 1704.90 DUE: 21BR0006249173 RUC: 1BR975802602FAT0702021 WOODEN PACKAGE: NOT APPLICABLE (NOT USED)
|
HUILERIES HAITIENNES S.A.
|
GF TRANSPORTES REP.LTDA
|
2021-06-01
|
Jamaica
|
30757 Kgs
|
1515 PCS
|
10
|
CMDUSSZ0907886
|
PINE PLYWOOD C/C, WBP, RED EDGES 1220 X 2440 X 17MM 100 PALLETS 268,210M3 CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, MADEIRAS NILE LTDA., PFS TECO TPC 3 / ULEF EXEMPT (HWPW-VC) EO N-20-445A WOOD PACKAGES USED: PROCESSED, NET WEIGHT: 132.763,95KGS GROSS WEIGHT: 134.105,00KGS DU-E: 21BR000614774-5 RUC: 1BR78517430200000000000000000406256 HS CODE:4412.39/NCM 44123900 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
|
ACIERIE D' HAITI
|
GF TRANSPORTES REP LTDA
|
2021-06-01
|
Jamaica
|
153385 Kgs
|
100 PCS
|