1
|
CMDUALC0142096
|
TOTAL: PACKAGES MARBLE TRAVERTINE AND ALABASTROS AM STONE INVOICE NO: EX - HS CODE: FREIGHT COLLECT PACKAGES, MARBLE TRAVERTINE AND ALABASTROS AM STONE INVOICE NO: EX - HS CODE:
|
GRAYMAD MARITIME SERVICE CORP.
|
J.A. GOMEZ Y CIA S.L.
|
2025-09-04
|
Spain
|
26420 Kgs
|
24 PKG
|
2
|
MEDUOI128986
|
IBX INVOICE: - .D WOODEN FURNITURE HS. CODE:
|
GRAYMAD MARITIME SERVICE CORP.
|
J.A. GOMEZ Y CIA, S.L.
|
2025-08-23
|
Spain
|
7500 Kgs
|
170 PKG
|
3
|
CMDUALC0141107
|
TOTAL: 22 BUNDLES BATHROOM FURNITURES INVOICE NUMBER FAB25021 HS CODE: 94036090 THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC0141315 FREIGHT COLLECT, SEA WAYBILL 22 BUNDLES BATHROOM FURNITURES INVOICE NUMBER FAB25021 HS CODE: 94036090 THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC0141315
|
GRAYMAD MARITIME SERVICE CORP.
|
J.A. GOMEZ Y CIA S.L.
|
2025-07-13
|
Spain
|
9440 Kgs
|
22 BDL
|
4
|
HLCUBC1250369164
|
AM STONE INVOICE EX06-25 MARBLE TRAVERTINE AND ALABASTROS HS CODE 680291
|
GRAYMAD MARITIME SERVICE CORP.
|
J.A. GOMEZ Y CIA S.L.
|
2025-05-09
|
Morocco
|
25400 Kgs
|
27 PCS
|
5
|
HLCUBC1250117043
|
IBX INVOICE 25.00021D BATHROOM FURNITURES HS CODE 94036090 / IBX INVOICE 25.00021D MOYEX INVOICE FAB25002 BATHROOM FURNITURES HS CODE 94036090 / IBX INVOICE 25.00021D GEOTILES INVOICE 1192/S2 AND 1192/52 M CERAMIC TILES AND SAMPLES 69072100 & 69072300
|
GRAYMAD MARITIME SERVICE CORP.
|
J.A. GOMEZ Y CIA S.L.
|
2025-03-19
|
Mexico
|
24955 Kgs
|
26 PCS
|
6
|
HLCUBC1241258329
|
GEOTILES INVOICE 020326/42 CERAMIC TILES AND EXPOSITOR FURNITURE HS CODE 69072100 & 94032080
|
GRAYMAD MARITIME SERVICE CORP.
|
J.A. GOMEZ Y CIA S.L.
|
2025-02-11
|
Spain
|
25953 Kgs
|
25 PCS
|
7
|
HLCUBC1241231298
|
AM STONE INVOICE EX24-24 CALCAREOUS STONE HS CODE 680292
|
GRAYMAD MARITIME SERVICE CORP.
|
J.A. GOMEZ Y CIA S.L.
|
2025-02-01
|
Spain
|
25000 Kgs
|
25 PCS
|
8
|
HLCUBC1241122135
|
IBX INVOICE NO 24-00465D, WASHWBASINS HS CODE 96020000 / MOYEX INVOICE NO FAB24050 BATHROOM FURNITURE HS CODE 94036090, 83024200
|
GRAYMAD MARITIME SERVICE CORP.
|
J.A. GOMEZ Y CIA S.L.
|
2025-01-02
|
Spain
|
4166 Kgs
|
57 PCS
|
9
|
HLCUBC1240715784
|
AM STONE INVOICE NO AM STONE INVOICE NO EX11-2024 LIMESTONE ALBA HS CODE 680291
|
GRAYMAD MARITIME SERVICE CORP.
|
J.A. GOMEZ Y CIA S.L.
|
2024-07-31
|
Spain
|
23900 Kgs
|
28 PCS
|
10
|
HLCUBC1240570654
|
MOYEX MOYEX INVOICE NO FAB24023 BATHROOM FURNITURE HS CODE 940360 / BATHROOM FURNITURE IBX INVOICE NO 24-00245.D BATHROOM FURNITURE HS CODE 940360 / WOODEN FURNITURE TABERNER INVOICE NO 31 WOODEN FURNITURE HS CODE 940360
|
GRAYMAD MARITIME SERVICE CORP.
|
J.A. GOMEZ Y CIA S.L.
|
2024-07-16
|
Spain
|
5582 Kgs
|
21 PCS
|