AGENCIA MARITIMA LA NACIONAL
Address: CALLE ANA TERESA PARADA 20 CASI ESQUINA AVENIDA SARASOTA SECTOR MIRADOR
AGENCIA MARITIMA LA NACIONAL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.56 Average TEU per month: 13.63
Active Months: 6 Average TEU per Shipment: 6.54
Shipment Frequency Std. Dev.: 3.01
Shipments By Companies
Company Name Shipments
GF TRANSPORTES E REP LTDA 27 shipments
DACHSER SPAIN AIR & SEA LOGISTICS 13 shipments
DACHSER TURKEY LOJISTIK HIZMETLERI 4 shipments
GF TRANSPORTES REP LTDA 3 shipments
DACHSER CZECH REPUBLIC A S 1 shipments
DACHSER SE 1 shipments
DACHSER SE OFFICE BRE HANNA KUNATH 1 shipments
DACHSER SPAIN AIR & SEA LOGISTICS S 1 shipments
DACHSER SPAIN AIR&SEA LOGIS SAU VCI 1 shipments
HURTADO RIVAS S L 1 shipments
Shipments By HS Code
HS Code Shipments
690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 24 shipments
690700 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 12 shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 3 shipments
680291 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 2 shipments
870880 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; suspension systems and parts thereof (including shock-absorbers) 2 shipments
050900 1 shipments
230990 Preparations of a kind used in animal feeding : Dog or cat food; (not put up for retail sale), used in animal feeding 1 shipments
382410 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included : Binders, prepared; for foundry moulds or cores 1 shipments
680200 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone 1 shipments
690890 1 shipments
691090 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures : Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of other than porcelain or china 1 shipments
842951 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Front-end shovel loaders 1 shipments
846500 Machine-tools; (including machines for nailing, stapling, glueing or otherwise assembling) for working wood, cork, bone, hard plastics or rubber or similar hard materials 1 shipments
846599 Machine-tools; (including machines for nailing, stapling, glueing or otherwise assembling) for working wood, cork, bone, hard plastics or rubber or similar hard materials : Machine-tools; for working wood, cork, bone, hard rubber, hard plastics or similar hard materials; n.e.c. in heading no. 8465 1 shipments
848169 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-21 CMDUSSZ1511141 GF TRANSPORTES E REP LTDA 27740.0 kg 690722 690722 (HS) NCM:69072200 01X20 DRY CONTENEDOR CONTENIENDO: 660 CAJAS DE CARTON EN 14 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS - 1 CALIDAD FACTURA COMERCIAL: C-0274/24 DU-E: 24BR001319448-6 RUC: 4BR647007352 00000000000000000850122 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT RUC:4BR64700735200000000000000000850122
2024-09-21 CMDUSSZ1506476 GF TRANSPORTES E REP LTDA 115470.0 kg 690722 FREIGHT COLLECT FREIGHT COLLECT 690722 (HS) NCM:69072200 04 X 20 DRY CONTAINERS CONTAINING 3.504 CARTONS ON 66 WOODEN PALLETS CONTAINING GOODS CERAMIC FLOOR FIRST QUALITY. COMMERCIAL INVOICE: C-0248/24 DU-E: 24BR001330687-0 RUC: 4BR647007352 00000000000000000857507 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB FREIGHT COLLECT RUC:4BR64700735200000000000000000857507 FREIGHT COLLECT
2024-09-21 CMDUSSZ1506611 GF TRANSPORTES E REP LTDA 29446.0 kg 690721 690722 (HS) NCM:69072200 26 CRATES WITH 751 BOXES CONTAINING: 1.486,19 M PORCELAIN TILES AS PER COMMERCIAL INVOICE 6273/24-A AND 6273/24-B NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE:24BR0013076238 RUC: 4BR745627452 0000000000000000006273A NET WEIGHT: 27.001,44 KGS PORT OF TRANSHIPMENT:KINGSTON WOODEN PACKAGE USED: TRATED AND CERTIFIED FREIGHT COLLECT
2024-09-21 CMDUSSZ1505268 GF TRANSPORTES E REP LTDA 8480.0 kg 691090 691090 (HS) NCM:69109000 NCM:39222000 NCM:84818019 11 WOODEN PALLETS AND 83 CARTON BOXES CONTAINING: SANITARYWARE FREIGHT COLLECT INVOICE NR: 3380634 N/REG: 2403EM00367 DUE: 24BR001297997-8 RUC: 4BR758019022 00000000000000000835259 NCM: 69109000/39222000/ 84818019 HS CODE: 691090/392220/848180 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT
2024-09-21 CMDUSSZ1503557 GF TRANSPORTES E REP LTDA 173980.0 kg 690722 FLAGS AND PAVING, HEARTH OR WA FLAGS AND PAVING, HEARTH OR WA 690722 (HS) 5.016 BOXES IN 144 PALLETS 10.926,24 SQM OF GLAZED CERAMIC TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0258/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 HS CODE: 6907.22 DUE 24BR001260942-9 RUC 4BR552548252 00000000000000000812047 TODOS LOS PRODUCTOS CERMICOS, CONTENIDOS EN ESTA FACTURA, CORRESPONDEN AL GRUPO DE ABSORCIN DEL 6 A 10 , BLLB. RBE 0360/24 FLAGS AND PAVING, HEARTH OR WA FREIGHT COLLECT FLAGS AND PAVING, HEARTH OR WA
2024-09-21 CMDUSSZ1503551 GF TRANSPORTES E REP LTDA 143012.0 kg 690722 690722 (HS) 3.888 BOXES IN 137 PALLETS 8.751,36 SQM OF GLAZED CERAMIC TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0264/24 - I-0265/24 I-0266/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 HS CODE: 6907.22 DUE 24BR001261615-8 RUC 4BR552548252 00000000000000000812494 RBE 0361/24 690722 (HS) 3.888 BOXES IN 137 PALLETS 8.751,36 SQM OF GLAZED CERAMIC TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0264/24 - I-0265/24 I-0266/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 HS CODE: 6907.22 DUE 24BR001261615-8 RUC 4BR552548252 00000000000000000812494 RBE 0361/24 FREIGHT COLLECT 690722 (HS) 3.888 BOXES IN 137 PALLETS 8.751,36 SQM OF GLAZED CERAMIC TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0264/24 - I-0265/24 I-0266/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 HS CODE: 6907.22 DUE 24BR001261615-8 RUC 4BR552548252 00000000000000000812494 RBE 0361/24 690722 (HS) 3.888 BOXES IN 137 PALLETS 8.751,36 SQM OF GLAZED CERAMIC TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0264/24 - I-0265/24 I-0266/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 HS CODE: 6907.22 DUE 24BR001261615-8 RUC 4BR552548252 00000000000000000812494 RBE 0361/24
2024-09-21 CMDUSSZ1503759 GF TRANSPORTES E REP LTDA 172920.0 kg 690722 FLAGS AND PAVING, HEARTH OR WA FLAGS AND PAVING, HEARTH OR WA FLAGS AND PAVING, HEARTH OR WA FREIGHT COLLECT 690722 (HS) 4.920 BOXES IN 107 PALLETS 10.735,44 SQM OF GLAZED CERAMIC TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. C-0162/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 / HS CODE: 690722 24BR001250243-8 4BR647007352 00000000000000000804993 RBE 0349/24 FLAGS AND PAVING, HEARTH OR WA
2024-09-21 CMDUSSZ1503887 GF TRANSPORTES E REP LTDA 258682.0 kg 690722 690722 (HS) 7.646 CAJAS DE CARTON EN 193 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS - 1 CALIDAD FACTURA COMERCIAL: I-0247/24 I-0247/24A DU-E.: 24BR001258818-9 RUC: 4BR552548252 00000000000000000810519 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/INCOTERM: FOB WOODEN PACKAGE: TREATED / CERTIFIED 690722 (HS) 7.646 CAJAS DE CARTON EN 193 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS - 1 CALIDAD FACTURA COMERCIAL: I-0247/24 I-0247/24A DU-E.: 24BR001258818-9 RUC: 4BR552548252 00000000000000000810519 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/INCOTERM: FOB WOODEN PACKAGE: TREATED / CERTIFIED 690722 (HS) 7.646 CAJAS DE CARTON EN 193 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS - 1 CALIDAD FACTURA COMERCIAL: I-0247/24 I-0247/24A DU-E.: 24BR001258818-9 RUC: 4BR552548252 00000000000000000810519 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/INCOTERM: FOB WOODEN PACKAGE: TREATED / CERTIFIED 690722 (HS) 7.646 CAJAS DE CARTON EN 193 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS - 1 CALIDAD FACTURA COMERCIAL: I-0247/24 I-0247/24A DU-E.: 24BR001258818-9 RUC: 4BR552548252 00000000000000000810519 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/INCOTERM: FOB WOODEN PACKAGE: TREATED / CERTIFIED 690722 (HS) 7.646 CAJAS DE CARTON EN 193 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS - 1 CALIDAD FACTURA COMERCIAL: I-0247/24 I-0247/24A DU-E.: 24BR001258818-9 RUC: 4BR552548252 00000000000000000810519 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/INCOTERM: FOB WOODEN PACKAGE: TREATED / CERTIFIED 690722 (HS) 7.646 CAJAS DE CARTON EN 193 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS - 1 CALIDAD FACTURA COMERCIAL: I-0247/24 I-0247/24A DU-E.: 24BR001258818-9 RUC: 4BR552548252 00000000000000000810519 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/INCOTERM: FOB WOODEN PACKAGE: TREATED / CERTIFIED FREIGHT COLLECT 690722 (HS) 7.646 CAJAS DE CARTON EN 193 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS - 1 CALIDAD FACTURA COMERCIAL: I-0247/24 I-0247/24A DU-E.: 24BR001258818-9 RUC: 4BR552548252 00000000000000000810519 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/INCOTERM: FOB WOODEN PACKAGE: TREATED / CERTIFIED 690722 (HS) 7.646 CAJAS DE CARTON EN 193 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS - 1 CALIDAD FACTURA COMERCIAL: I-0247/24 I-0247/24A DU-E.: 24BR001258818-9 RUC: 4BR552548252 00000000000000000810519 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/INCOTERM: FOB WOODEN PACKAGE: TREATED / CERTIFIED
2024-09-21 CMDUSSZ1501700 GF TRANSPORTES E REP LTDA 116316.0 kg 690722 FLAGS AND PAVING, HEARTH OR WA 690722 (HS) 68 PALLETS (2.976 BOXES) GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. 085/24-1 NCM: 6907.22.00 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NET WEIGHT: 105.793,34 KG GROSS WEIGHT: 107.396,64 KG RUC: 4BR571076092 00000000000000000803970 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FLAGS AND PAVING, HEARTH OR WA FREIGHT COLLECT
2024-09-21 CMDUSSZ1503900 GF TRANSPORTES E REP LTDA 85188.0 kg 690722 FREIGHT COLLECT 690722 (HS) 44 PALLETS WITH 2.832 BOXES CONTAINING 5.793,60 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N. 249/24. NCM 6907.22.00 / HS CODE 6907.22 COUNTRY OF ORIGIN BRASIL FREIGHT COLLECT DU-E 24BR001257293-2 RUC 4BR013250232 00000000000000000024924 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT
2024-09-21 CMDUSSZ1500055 GF TRANSPORTES E REP LTDA 142770.0 kg 690722 690722 (HS) 3.780 CAJAS DE CARTON EN 70 PALETS DE MADERA CONTENIENDO PLACAS DE REVESTIMIENTO CERAMICO. COMMERCIAL INVOICE: 000957/2024 AND 000961/2024 DU-E: 24BR001249119-3 RUC: 4BR568838202 00000000000000000804300 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM: FOB / WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT FLAGS AND PAVING, HEARTH OR WA FLAGS AND PAVING, HEARTH OR WA FLAGS AND PAVING, HEARTH OR WA
2024-06-15 MAEU239304069 DACHSER SPAIN AIR&SEA LOGIS SAU VCI 10543.93 kg 848169 19 PALLETS & 36 PACKAGES GRIFE RIA SANITARIA & CERAMICA SANIT ARIA (INODOROS) HSC: 8481, 6 910 GWT: 8197 KGS 13 PALLET S BANERAS CON DESAGUE, CONJUNT O DE MUEBLES DE BANO Y GRIFERI A SANITARIA HSC: 3922, 8481, 9403 GWT: 2347
2024-04-17 CMDUSSZ1432845 GF TRANSPORTES E REP LTDA 85500.0 kg 690722 670922 (HS) NCM:69072200 2.640 BOXES IN 56 PACKAGES 5.623,68 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. C-0103/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000225966-2 RUC 4BR647007352 00000000000000000145636 RBE 0058/24 FREIGHT COLLECT 670922 (HS) NCM:69072200 2.640 BOXES IN 56 PACKAGES 5.623,68 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. C-0103/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000225966-2 RUC 4BR647007352 00000000000000000145636 RBE 0058/24 FREIGHT COLLECT 670922 (HS) NCM:69072200 2.640 BOXES IN 56 PACKAGES 5.623,68 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. C-0103/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000225966-2 RUC 4BR647007352 00000000000000000145636 RBE 0058/24 FREIGHT COLLECT
2024-04-17 CMDUSSZ1430485 GF TRANSPORTES E REP LTDA 409668.0 kg 690722 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT
2024-04-17 CMDUSSZ1432851 GF TRANSPORTES E REP LTDA 221423.0 kg 690721 DCS REM: SWB + PRINT AT DOSDQ DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT DCS REM: SWB + PRINT AT DOSDQ DCS REM: SWB + PRINT AT DOSDQ DCS REM: SWB + PRINT AT DOSDQ DCS REM: SWB + PRINT AT DOSDQ 690721 (HS) NCM:69072100 NCM:69072300 188 PACKAGES WITH 6792 CARTONS 6907.21.00 -AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . 6907.23.00 -AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 10 . RUC: 4BR834759132000272D 0000000000021399 NCM: 69072100 69072300 HS CODE: 690721 690723 INVOICE: 225 / 2024 TOTAL N.W.: 200.035,43 KGS WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT
2024-04-17 CMDUSSZ1435232 GF TRANSPORTES E REP LTDA 24747.0 kg 690722 FREIGHT COLLECT 690722 (HS) NCM:69072200 20 PALETS CON 800 CAJAS CONTIENEN 1.560,00 M2 REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: CCF 000136/24/A DU-E: 24BR000271594-3 RUC: 4BR605196342 00000000000000000175071 NCM/NALADI/HS CODE: 6907.22.00 EMBALAJE DE MADERA: TRATADA Y CERTIFICADA
2024-04-09 CMDUSSZ1436924 GF TRANSPORTES E REP LTDA 28230.0 kg 690722 FREIGHT COLLECT 690722 (HS) NCM:69072200 15 WOODEN PACKAGES CONTAINING 876 CARTONS WITH 2.015,28 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 0040/24 NCM/NALADI/HS CODE: 6907.22.00 NET WEIGHT: 25.793,40 KG GROSS WEIGHT: 26.010,90 KG DU-E 24BR000415625-9 RUC 4BR00278016200000000000000000268588 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA)
2024-04-09 CMDUSSZ1444027 GF TRANSPORTES E REP LTDA 85805.0 kg 690722 690722 (HS) 2.664 BOXES IN 57 PACKAGES 5.667,84 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. C-0102/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000376896-0 RUC 4BR647007352 00000000000000000243150 RBE 0105/24 FREIGHT COLLECT 690722 (HS) 2.664 BOXES IN 57 PACKAGES 5.667,84 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. C-0102/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000376896-0 RUC 4BR647007352 00000000000000000243150 RBE 0105/24 FREIGHT COLLECT 690722 (HS) 2.664 BOXES IN 57 PACKAGES 5.667,84 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. C-0102/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000376896-0 RUC 4BR647007352 00000000000000000243150 RBE 0105/24 FREIGHT COLLECT
2024-03-25 MEDUU8705516 DACHSER TURKEY LOJISTIK HIZMETLERI 22800.0 kg 680291 SILVER TRAVERTINE TILES - SILVER TRAVERTINE TILES / FILLED BRUSHED HS CODE: 680291 24230029222
2024-03-16 MEDUU8688274 DACHSER TURKEY LOJISTIK HIZMETLERI 22000.0 kg 680291 SILVER TRAVERTINE TILES - SILVER TRAVERTINE TILES / FILLED HONED HS CODE: 680291 24230029177
2024-01-18 CMDUSSZ1415764 GF TRANSPORTES E REP LTDA 144409.0 kg 690722 690722 (HS) 3.976 CARTONS INTO 70 WOODEN PACKAGES WITH 9.046,24 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 000509/2023 G.W: 26.011,00 KGS/ N.W: 25.759,00 KGS/ M3: 33,000 QTY: 756 CARTONS INTO 14 WOODEN PACKAGES WITH 1.837,08 SQM - CNTR: TEMU2449721 COMERCIAL INVOICE: 000553/2023 G.W: 107.558,00 KGS/ N.W: 106.522,00 KGS/ M3: 132,000 QTY: 3.220 CARTONS INTO 56 WOODEN PACKAGES WITH 7.209,16 SQM - CNTR: TRHU2115060, TRHU3673766 TRHU2952025, GESU1098128 DU-E 23BR002041447-0 RUC 3BR568838202 00000000000000001365817 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 3.976 CARTONS INTO 70 WOODEN PACKAGES WITH 9.046,24 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 000509/2023 G.W: 26.011,00 KGS/ N.W: 25.759,00 KGS/ M3: 33,000 QTY: 756 CARTONS INTO 14 WOODEN PACKAGES WITH 1.837,08 SQM - CNTR: TEMU2449721 COMERCIAL INVOICE: 000553/2023 G.W: 107.558,00 KGS/ N.W: 106.522,00 KGS/ M3: 132,000 QTY: 3.220 CARTONS INTO 56 WOODEN PACKAGES WITH 7.209,16 SQM - CNTR: TRHU2115060, TRHU3673766 TRHU2952025, GESU1098128 DU-E 23BR002041447-0 RUC 3BR568838202 00000000000000001365817 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 3.976 CARTONS INTO 70 WOODEN PACKAGES WITH 9.046,24 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 000509/2023 G.W: 26.011,00 KGS/ N.W: 25.759,00 KGS/ M3: 33,000 QTY: 756 CARTONS INTO 14 WOODEN PACKAGES WITH 1.837,08 SQM - CNTR: TEMU2449721 COMERCIAL INVOICE: 000553/2023 G.W: 107.558,00 KGS/ N.W: 106.522,00 KGS/ M3: 132,000 QTY: 3.220 CARTONS INTO 56 WOODEN PACKAGES WITH 7.209,16 SQM - CNTR: TRHU2115060, TRHU3673766 TRHU2952025, GESU1098128 DU-E 23BR002041447-0 RUC 3BR568838202 00000000000000001365817 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 3.976 CARTONS INTO 70 WOODEN PACKAGES WITH 9.046,24 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 000509/2023 G.W: 26.011,00 KGS/ N.W: 25.759,00 KGS/ M3: 33,000 QTY: 756 CARTONS INTO 14 WOODEN PACKAGES WITH 1.837,08 SQM - CNTR: TEMU2449721 COMERCIAL INVOICE: 000553/2023 G.W: 107.558,00 KGS/ N.W: 106.522,00 KGS/ M3: 132,000 QTY: 3.220 CARTONS INTO 56 WOODEN PACKAGES WITH 7.209,16 SQM - CNTR: TRHU2115060, TRHU3673766 TRHU2952025, GESU1098128 DU-E 23BR002041447-0 RUC 3BR568838202 00000000000000001365817 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 3.976 CARTONS INTO 70 WOODEN PACKAGES WITH 9.046,24 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 000509/2023 G.W: 26.011,00 KGS/ N.W: 25.759,00 KGS/ M3: 33,000 QTY: 756 CARTONS INTO 14 WOODEN PACKAGES WITH 1.837,08 SQM - CNTR: TEMU2449721 COMERCIAL INVOICE: 000553/2023 G.W: 107.558,00 KGS/ N.W: 106.522,00 KGS/ M3: 132,000 QTY: 3.220 CARTONS INTO 56 WOODEN PACKAGES WITH 7.209,16 SQM - CNTR: TRHU2115060, TRHU3673766 TRHU2952025, GESU1098128 DU-E 23BR002041447-0 RUC 3BR568838202 00000000000000001365817 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT
2024-01-18 CMDUSSZ1415768 GF TRANSPORTES E REP LTDA 342223.0 kg 690722 690722 (HS) 1.747 CARTON BOXES ON 27 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. FREIGHT COLLECT DU-E 23BR002046070-6 RUC 3BR4817322325829INV1321 INVOICE.1321/2023 OC 182747 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 142 WOODEN PALLETS CONTAINING 7.062 CARTONS WITH 17.241,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 489/23-B RUC: 3BR744238802 0000000000000000048923B NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 15 PALLETS (720 BOXES) GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. 215/23-1 NCM: 6907.22.00 NET WEIGHT : 25.960,61 KG GROSS WEIGHT: 26.353,68 KG M = 20,000 DUE: 23BR002038186-5 RUC: 3BR571076092 00000000000000001363522 WOODEN TREATED AND CERTIFIED FREIGHT COLLECT 690722 (HS) 142 WOODEN PALLETS CONTAINING 7.062 CARTONS WITH 17.241,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 489/23-B RUC: 3BR744238802 0000000000000000048923B NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 142 WOODEN PALLETS CONTAINING 7.062 CARTONS WITH 17.241,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 489/23-B RUC: 3BR744238802 0000000000000000048923B NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 142 WOODEN PALLETS CONTAINING 7.062 CARTONS WITH 17.241,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 489/23-B RUC: 3BR744238802 0000000000000000048923B NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 142 WOODEN PALLETS CONTAINING 7.062 CARTONS WITH 17.241,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 489/23-B RUC: 3BR744238802 0000000000000000048923B NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 1.747 CARTON BOXES ON 27 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. FREIGHT COLLECT DU-E 23BR002046070-6 RUC 3BR4817322325829INV1321 INVOICE.1321/2023 OC 182747 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 142 WOODEN PALLETS CONTAINING 7.062 CARTONS WITH 17.241,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 489/23-B RUC: 3BR744238802 0000000000000000048923B NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 142 WOODEN PALLETS CONTAINING 7.062 CARTONS WITH 17.241,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 489/23-B RUC: 3BR744238802 0000000000000000048923B NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 142 WOODEN PALLETS CONTAINING 7.062 CARTONS WITH 17.241,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 489/23-B RUC: 3BR744238802 0000000000000000048923B NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 142 WOODEN PALLETS CONTAINING 7.062 CARTONS WITH 17.241,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 489/23-B RUC: 3BR744238802 0000000000000000048923B NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT
2023-12-20 CMDUSSZ1406405 GF TRANSPORTES E REP LTDA 57174.0 kg 690722 690722 (HS) NCM:69072200 36 WOODEN PACKAGES CONTAINING 1.540 CARTONS WITH 3.736,04 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000892/23/B DU-E 23BR001807791-7 RUC 3BR788151072 00000000000000001208728 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) 690722 (HS) 15 PACKAGES 24109.88 KGM 16.67 MTQ NCM:69072200 36 WOODEN PACKAGES CONTAINING 1.540 CARTONS WITH 3.736,04 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000892/23/B DU-E 23BR001807791-7 RUC 3BR788151072 00000000000000001208728 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 2 PACKAGE(S) 1740 KGM 2 MTQ NCM:69074000 NCM:69072300 NCM:69072200 02 PACKAGES CONTAINING: 6907.40.00:: 91,904M2, 3364PC, USD1.710,52, 1.255,49KG - PIEZAS DE ACABADO DE CERAMICA ESMALTADAS (FINISHING CERAMICS, GLAZED) 6907.23.00:: 10,18M2, USD198,40 143,66KG - BALDOSAS DE CERAMICA PARA REVESTIMIENTO ESMATADAS (WALL TILES, GLAZED) 6907.22.00:: 19,5M2, USD289,97 326,43KG - BALDOSAS DE CERAMICA PARA REVESTIMIENTO O PAVIMENTO, ESMATADAS, ABSORCIN DE AGUA POR PESO DE 2,6 (CERAMIC WALL OR FLOOR TILES, GLAZED, WATER ABSORPTION COEFFICIENT BY WEIGHT 2,6 ) DU-E: 23BR001782588-0 RUC: 3BR794060882576079 NCM: 6907.40.00 6907.23.00 6907.22.00 HS CODE: 690740 690723 690722 NET WEIGHT: 1.725,580 KGS GROSS WEIGHT: 1.740,000 KGS MEASUREMENT: 2,000 M3 INVOICE: 576079 CARTONS: 219 PO: CC00066314
2023-12-20 CMDUSSZ1406410 GF TRANSPORTES E REP LTDA 114712.0 kg 690721 690721 (HS) NCM:69072100 99 PACKAGES WITH 3.506 CARTONS 6907.21.00 -AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . RUC: 3BR834759132000272D 0000000000020619 NCM: 69072100 HS CODE: 690721 INVOICE: 2974 / 2023 TOTAL N.W.: 103.972,00 KGS WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT 690721 (HS) NCM:69072100 99 PACKAGES WITH 3.506 CARTONS 6907.21.00 -AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . RUC: 3BR834759132000272D 0000000000020619 NCM: 69072100 HS CODE: 690721 INVOICE: 2974 / 2023 TOTAL N.W.: 103.972,00 KGS WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT 690721 (HS) NCM:69072100 99 PACKAGES WITH 3.506 CARTONS 6907.21.00 -AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . RUC: 3BR834759132000272D 0000000000020619 NCM: 69072100 HS CODE: 690721 INVOICE: 2974 / 2023 TOTAL N.W.: 103.972,00 KGS WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT 690721 (HS) NCM:69072100 99 PACKAGES WITH 3.506 CARTONS 6907.21.00 -AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . RUC: 3BR834759132000272D 0000000000020619 NCM: 69072100 HS CODE: 690721 INVOICE: 2974 / 2023 TOTAL N.W.: 103.972,00 KGS WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT
2023-12-20 CMDUSSZ1406814 GF TRANSPORTES E REP LTDA 27459.0 kg 690722 FREIGHT COLLECT 690722 (HS) NCM:69072200 21 WOOD PACKAGES CONTAINING 792 CARTONS TOTALIZING 1.086,66 SQMT OF PORCELAIN TILES 4.662 PIECES. NCM: 69072100 INVOICE: RC-1844/2023 DUE: 23BR001794126-0 RUC: 3BR865303182000108D 0000000000005561 NET WEIGHT: 24.376,639 KG GROSS WEIGHT: 25.239,847 KG WOODEN PACKAGE: TREATED AND CERTIFIED HT ON BOARD VESSEL
2023-08-26 CMDUSSZ1380890 GF TRANSPORTES E REP LTDA 289747.0 kg 690722 FREIGHT COLLECT 690722 (HS) NCM:69072200 9.060 BOXES IN 184 PACKAGES 18.914,24 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0180/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001177128-1 RUC 3BR552548252 00000000000000000787603 RBE 0356/23 FREIGHT COLLECT 690722 (HS) NCM:69072200 9.060 BOXES IN 184 PACKAGES 18.914,24 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0180/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001177128-1 RUC 3BR552548252 00000000000000000787603 RBE 0356/23 FREIGHT COLLECT 690722 (HS) NCM:69072200 9.060 BOXES IN 184 PACKAGES 18.914,24 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0180/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001177128-1 RUC 3BR552548252 00000000000000000787603 RBE 0356/23 FREIGHT COLLECT 690722 (HS) NCM:69072200 9.060 BOXES IN 184 PACKAGES 18.914,24 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0180/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001177128-1 RUC 3BR552548252 00000000000000000787603 RBE 0356/23 FREIGHT COLLECT 690722 (HS) NCM:69072200 9.060 BOXES IN 184 PACKAGES 18.914,24 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0180/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001177128-1 RUC 3BR552548252 00000000000000000787603 RBE 0356/23 FREIGHT COLLECT 690722 (HS) NCM:69072200 9.060 BOXES IN 184 PACKAGES 18.914,24 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0180/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001177128-1 RUC 3BR552548252 00000000000000000787603 RBE 0356/23 FREIGHT COLLECT 690722 (HS) NCM:69072200 9.060 BOXES IN 184 PACKAGES 18.914,24 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0180/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001177128-1 RUC 3BR552548252 00000000000000000787603 RBE 0356/23 FREIGHT COLLECT 690722 (HS) NCM:69072200 9.060 BOXES IN 184 PACKAGES 18.914,24 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0180/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001177128-1 RUC 3BR552548252 00000000000000000787603 RBE 0356/23 FREIGHT COLLECT 690722 (HS) NCM:69072200 9.060 BOXES IN 184 PACKAGES 18.914,24 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0180/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001177128-1 RUC 3BR552548252 00000000000000000787603 RBE 0356/23 FREIGHT COLLECT 690722 (HS) NCM:69072200 9.060 BOXES IN 184 PACKAGES 18.914,24 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0180/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001177128-1 RUC 3BR552548252 00000000000000000787603 RBE 0356/23
2023-08-26 CMDUSSZ1380864 GF TRANSPORTES E REP LTDA 341880.0 kg 690722 DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT 690722 (HS) NCM:69072200 10.932 BOXES IN 179 PACKAGES 22.942,44 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. C-0505/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001097823-0 RUC 3BR647007352 00000000000000000734787 RBE 0337/23 DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT
2023-08-26 CMDUSSZ1380917 GF TRANSPORTES E REP LTDA 59100.0 kg 690722 690722 (HS) NCM:69072200 1.972 BOXES IN 28 PACKAGES 3.983,44 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0188/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001139918-8 RUC 3BR552548252 00000000000000000762556 RBE 0352/23 FREIGHT COLLECT
2023-07-22 MEDURD299257 DACHSER TURKEY LOJISTIK HIZMETLERI 4684.0 kg 870880 AUTO SPARE PARTS - AUTO SPARE PARTS HS-CODE: 870880 24330038262 AUTO SPARE PARTS ALL OTHERDETAILS AS PER PACKING LIST
2023-04-21 MEDUDD471840 DACHSER SE OFFICE BRE HANNA KUNATH 19055.0 kg 230990 PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- O - MIABOND 360 MIAROM L HS CODE : 2309909616430198207
2023-02-07 MEDURD167744 DACHSER TURKEY LOJISTIK HIZMETLERI 6084.0 kg 870880 AUTO SPARE PARTS - AUTO SPARE PARTS ALL OTH ER DETAILS AS PER PACKING LIST AUTO SPARE P ARTS HS-CODE: 870880 24330035385
2023-01-31 MEDUD7894451 DACHSER SE 8907.0 kg 382410 PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - PACKAGING MATERIAL -FOIL- 931027640
2022-11-28 MEDUV8112900 DACHSER SPAIN AIR & SEA LOGISTICS S 24000.0 kg 680200 MARBLE, TRAVERTINE, ECAUSSINE AND OTHER CALCAREOUS - MARBLE TILES HS CODE: 6802
2022-08-23 MEDUV7860384 DACHSER SPAIN AIR & SEA LOGISTICS 10680.0 kg 846599 MACHINE TOOLS (INCLUDING MACHINES FOR NAILING, STA - MAQUINARIA PARA MADERA HS CODE: 846599
2022-02-19 CMDUSSZ1139325 GF TRANSPORTES REP LTDA 85876.0 kg 050900 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 DUE: 22BR000103266-4 RUC: 2BR14274947200000000000000000069181 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 135.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 19,590.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 576.00 TERMINAL HANDL. CH DESTINATIO: USD 555.00 CONTAINER INSPECTION FEES AND : USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT 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 DUE: 22BR000103266-4 RUC: 2BR14274947200000000000000000069181 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 135.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 19,590.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 576.00 TERMINAL HANDL. CH DESTINATIO: USD 555.00 CONTAINER INSPECTION FEES AND : USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT 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 DUE: 22BR000103266-4 RUC: 2BR14274947200000000000000000069181 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 135.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 19,590.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 576.00 TERMINAL HANDL. CH DESTINATIO: USD 555.00 CONTAINER INSPECTION FEES AND : USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT
2022-01-29 MEDUV7109824 DACHSER SPAIN AIR & SEA LOGISTICS 179517.0 kg 690700 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 960 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 912 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 992 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 960 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 912 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 864 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 912 BOXES HS-CODE: 6907
2022-01-15 MEDUV7081296 DACHSER SPAIN AIR & SEA LOGISTICS 102128.0 kg 690700 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILE 750 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILE 750 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILE 750 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILE 750 BOXES HS-CODE: 6907
2022-01-15 MEDUV7092343 DACHSER SPAIN AIR & SEA LOGISTICS 206414.0 kg 690700 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES 900 BOXES HS-CODE: 6907 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES AND SAMPLES (WITHOUT COMMERCIAL VALUE) 1000 BOXES HS-COD E: 6907 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES 750 BOXES HS-CODE: 6907 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES 988 BOXES HS-CODE: 6907 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES 838 BOXES HS-CODE: 6907 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES 988 BOXES HS-CODE: 6907 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES 988 BOXES HS-CODE: 6907 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES 952 BOXES HS-CODE: 6907
2021-12-26 MEDUBJ363499 DACHSER CZECH REPUBLIC A S 10508.0 kg 842951 SELF-PROPELLED BULLDOZERS, ANGLEDOZERS, GRADERS, L - (2) S530B IT4 SKID STEER LOADER SERIAL NO. B42813842 ENGINE NO. 7MM9193 MODEL YEAR2022 SERIAL NO. B42813805 ENGINE NO. 7MP5067 MODEL YEAR 2021 (2) S510B IT4 SKID STEER LOA DER SERIAL NO. B42413004 ENGINE NO. 7MN5398 MODEL YEAR 2022 SERIAL NO. B42413005 ENGINE NO . 7MMA039 MODEL YEAR 2022 (4) C/I BUCKET 173CM EA HS CODE : 84295199,84314100 ORDER NO. 15140897,15140898,15146558 INVOICE NO. 57528223
2021-09-24 HLCUEUR2108CGMG8 GF TRANSPORTES E REP LTDA 104500.0 kg 690890 FLOOR TILES IN 120 PALLETS 6.746,40 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0519/21 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 DUE 21BR001353449-0 RUC 1BR5525482520000000000000000090 4027 RE 0771/21 FREIGHT PREPAID ABROAD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE FLOOR TILES IN 120 PALLETS 6.746,40 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0519/21 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 DUE 21BR001353449-0 RUC 1BR5525482520000000000000000090 4027 RE 0771/21 FREIGHT PREPAID ABROAD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE FLOOR TILES IN 120 PALLETS 6.746,40 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0519/21 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 DUE 21BR001353449-0 RUC 1BR5525482520000000000000000090 4027 RE 0771/21 FREIGHT PREPAID ABROAD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE FLOOR TILES IN 120 PALLETS 6.746,40 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0519/21 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 DUE 21BR001353449-0 RUC 1BR5525482520000000000000000090 4027 RE 0771/21 FREIGHT PREPAID ABROAD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE
2021-09-24 HLCUSS5210746601 GF TRANSPORTES E REP LTDA 213115.0 kg 690722 CERAMIC TILES 6.144 CARTONS WITH 15.360,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE 127/21-A RUC 1BR7442388020000000000000000012 721A INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT PREPAID ABROAD AS PER AGREEMENT CERAMIC TILES 6.144 CARTONS WITH 15.360,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE 127/21-A RUC 1BR7442388020000000000000000012 721A INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT PREPAID ABROAD AS PER AGREEMENT CERAMIC TILES 6.144 CARTONS WITH 15.360,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE 127/21-A RUC 1BR7442388020000000000000000012 721A INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT PREPAID ABROAD AS PER AGREEMENT CERAMIC TILES 6.144 CARTONS WITH 15.360,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE 127/21-A RUC 1BR7442388020000000000000000012 721A INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT PREPAID ABROAD AS PER AGREEMENT CERAMIC TILES 6.144 CARTONS WITH 15.360,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE 127/21-A RUC 1BR7442388020000000000000000012 721A INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT PREPAID ABROAD AS PER AGREEMENT CERAMIC TILES 6.144 CARTONS WITH 15.360,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE 127/21-A RUC 1BR7442388020000000000000000012 721A INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT PREPAID ABROAD AS PER AGREEMENT CERAMIC TILES 6.144 CARTONS WITH 15.360,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE 127/21-A RUC 1BR7442388020000000000000000012 721A INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT PREPAID ABROAD AS PER AGREEMENT CERAMIC TILES 6.144 CARTONS WITH 15.360,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE 127/21-A RUC 1BR7442388020000000000000000012 721A INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT PREPAID ABROAD AS PER AGREEMENT
2021-09-11 CMDUSSZ0950890 GF TRANSPORTES REP LTDA 142810.0 kg 690722 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 RE 0703/21 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 235.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 225.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: 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 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 RE 0703/21 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 235.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 225.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: 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 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 RE 0703/21 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 235.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 225.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: 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 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 RE 0703/21 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 235.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 225.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: 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 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 RE 0703/21 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 235.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 225.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: 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
2021-09-11 CMDUSSZ0950894 GF TRANSPORTES REP LTDA 169983.0 kg 690722 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 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 282.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 270.00 EXPORT DOCUMENTATION FEE: BRL 420.00 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 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 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 282.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 270.00 EXPORT DOCUMENTATION FEE: BRL 420.00 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 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 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 282.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 270.00 EXPORT DOCUMENTATION FEE: BRL 420.00 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 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 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 282.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 270.00 EXPORT DOCUMENTATION FEE: BRL 420.00 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 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 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 282.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 270.00 EXPORT DOCUMENTATION FEE: BRL 420.00 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 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 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 282.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 270.00 EXPORT DOCUMENTATION FEE: BRL 420.00 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
2021-08-02 MEDUV4545475 HURTADO RIVAS S L 13650.0 kg 846500 MACHINE TOOLS (INCLUDING MACHINES FOR NAILING, STA - MACHINERY FOR WOODEN MATERIAL HS CODE: 8465
2021-07-10 MEDUV4461376 DACHSER SPAIN AIR & SEA LOGISTICS 127150.0 kg 690700 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 772 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 1213 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 968 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 870 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 1040 BOXES HS-CODE: 6907
2021-07-10 MEDUV4466243 DACHSER SPAIN AIR & SEA LOGISTICS 100283.0 kg 690700 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES 840 BOXES HS-CODE: 6907 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES 882 BOXES HS-CODE: 6907 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES 810 BOXES HS-CODE: 6907 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES 1119 BOXES HS-CODE: 6907
2021-06-24 MEDUV4426288 DACHSER SPAIN AIR & SEA LOGISTICS 127364.0 kg 690700 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 754 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 829 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 929 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 1166 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 747 BOXES HS-CODE: 6907
2021-06-24 MEDUV4393900 DACHSER SPAIN AIR & SEA LOGISTICS 250443.0 kg 690700 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 990 BOXES HS CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 960 BOXES HS CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 760 BOXES HS CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 756 BOXES HS CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 1010 BOXES HS CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 760 BOXES HS CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 828 BOXES HS CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 828 BOXES HS CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 932 BOXES HS CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 960 BOXES HS CODE: 6907
2021-06-06 MEDUV4320366 DACHSER SPAIN AIR & SEA LOGISTICS 179752.0 kg 690700 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 921 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 1000 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 978 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 1086 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES AND SAMPLES 786 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 1133 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 840 BOXES HS-CODE: 6907
2021-06-06 MEDUV4341057 DACHSER SPAIN AIR & SEA LOGISTICS 123300.0 kg 690700 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 960 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 960 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 960 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 960 BOXES HS-CODE: 6907 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 960 BOXES HS-CODE: 6907
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C/ ANA TERESA PARADA #20 ENS MIRA SANTO DOMINGO 01 DOMINICAN REPUBL
CALLE ANA TERESA PARADA 20 SECTOR MIRADOR SUR SANTO DOMINGO REPUBLICA DOMINICANA
C/ ANA TERESA PARADA #20 ENS MIRA SANTO DOMINGO 01 DOMINICAN REPUBLI
20 CALLE ANA TERESA PARADAS SANTO DOMINGO 11109
CALLE ANA TERESA PARADA 20 CASI ESQUINA AVENIDA SARASOTA SECTOR MIRADOR SUR - SANTO DOMINGO - DOMINICAN REP
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