POSTA SRL
Address: RNC: 130360847 AV GUSTAVO MEJIA RICART NO 68 ENS NACO SANTO DOMINGO DOMINICAN REPUBLIC TEL:+1 809 683 2799 -
POSTA SRL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.92 Average TEU per month: 7.09
Active Months: 1 Average TEU per Shipment: 7.74
Shipment Frequency Std. Dev.: 3.18
Shipments By Companies
Company Name Shipments
AMTRANS LOGISTICA E TRANSP INTL 12 shipments
A M CARGO CASTELLON SL 7 shipments
AMTRANS LOGISTICA E TRANPORTES INTE 5 shipments
EASY SHIPPING GLOBAL LOGISTICA LTDA 3 shipments
CEGA LOGISTICS DE MEXICO S DE RL 2 shipments
MEGA TRADE MISR COMPANY 2 shipments
AM CARGO CASTELLON SL 1 shipments
CEGA LOGISTICS DE MEXICO S DE RL DE 1 shipments
GOLDEN HORSE FOR MARBLE GRANITE I 1 shipments
GSG GLOBAL SHIPPING GROUP SPA 1 shipments
HAINING LEBRIA E BUSINESS CO LTD 1 shipments
PLG DIVISION ADUANAS SA DE CV 1 shipments
POL SUR 1 shipments
RAHAT CONTINENTAL PVT LTD 1 shipments
SAMSUNG SDS GLOBAL SCL NAKLIYAT VE DEFTERDAR MAH OTAKCILAR CAD 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% 12 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 6 shipments
441239 Plywood, veneered panels and similar laminated wood : Plywood; consisting only of sheets of wood (not bamboo), each ply 6mm or thinner, with both outer plies of coniferous wood 3 shipments
441113 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances : Medium density fibreboard (MDF), of a thickness exceeding 5 mm but not exceeding 9 mm 2 shipments
220410 Wine of fresh grapes, including fortified wines; grape must other than that of heading no. 2009 : Wine; sparkling 1 shipments
251612 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape : Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
293499 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
293627 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin C and its derivatives, unmixed 1 shipments
441100 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances 1 shipments
441112 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances : Medium density fibreboard (MDF), of a thickness not exceeding 5 mm 1 shipments
441114 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances : Medium density fibreboard (MDF), of a thickness exceeding 9 mm 1 shipments
441192 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances : Fibreboard (other than MDF) of a density exceeding 0.8g/cm3, of wood or other ligneous materials, bonded or not with resins or other organic substances 1 shipments
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning 1 shipments
721913 Stainless steel; flat-rolled products of width of 600mm or more : Steel, stainless; flat-rolled, width 600mm or more, hot-rolled, in coils, of a thickness of 3mm or more but less than 4.75mm 1 shipments
731420 Cloth (including endless bands), grill, netting and fencing, of iron or steel wire; expanded metal of iron or steel : Iron or steel wire; grill, netting and fencing, welded at intersections, of wire with a maximum cross-sectional dimension of 3mm or more and mesh size 100cm2 or more 1 shipments
731819 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded screws, bolts and nuts n.e.c. in item no. 7318.1 1 shipments
843320 Harvesting and threshing machinery, straw and fodder balers, grass or hay mowers; machines for cleaning, sorting or grading eggs, fruit or other agricultural produce, other than machinery of heading no 8437 : Mowers; n.e.c. in item no. 8433.1 (including cutter bars for tractor mounting) 1 shipments
846594 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; bending or assembling machines 1 shipments
847480 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for agglomerating, shaping or moulding solid mineral fuels, ceramic paste, unhardened cements, plastering materials in powder or paste form, machines for forming foundry moulds of sand 1 shipments
848190 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves : Taps, cocks, valves and similar appliances; parts thereof 1 shipments
871500 Baby carriages and parts thereof : Baby carriages and parts thereof 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-08-30 ONEYXMND30896500 HAINING LEBRIA E BUSINESS CO LTD 8450.0 kg 871500 BABY DIAPERS AND PROMOTIONAL MATERIAL(DISPOSA
2023-08-26 CMDUSSZ1379712 EASY SHIPPING GLOBAL LOGISTICA LTDA 89181.0 kg 441239 441239 (HS) NCM:44123900 PLYWOOD AS PER ABOVE DETAILS DCS REM: SWB + PRINT AT DOSDQ 441239 (HS) NCM:44123900 03X40HC CONTAINERS CONTAINING 57 PACKAGES WITH ELLIOTIS PINE PLYWOOD WBP C+C+ OANDES CARB II 1,220X2,440X18MM WOODEN PACKAGE: PROCESSED WOOD INVOICE: MAR-0270-23 NET WEIGHT:76.354,50 KG NW:25.451,500 KGS EACH CONTAINER NCM:44123900 HS CODE-SH: 441239 DUE:23BR0011183258 RUC:3BR05552102200000000000000000748498 MRUC:3BR284564232MARITJ12259 APOS AUTORIZACAO DO EXPORTADOR CONTINUATION NOTIFY CONTACT PERSON: JOEL MONTERO NOTIFY CONTINUATION: EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET DU-E:23BR0011183258 RUC: 3BR05552102200000000000000000748498 MRUC: 3BR284564232MARITJ12259 RUC:PO 128861,3BR05552102200000000000000000748498,MR3BR284564232MARITJ12259 DUE:23BR0011183258 FREIGHT PREPAID ABROAD 441239 (HS) NCM:44123900 PLYWOOD AS PER ABOVE DETAILS
2023-08-26 CMDUSSZ1379688 EASY SHIPPING GLOBAL LOGISTICA LTDA 88771.0 kg 441239 441239 (HS) NCM:44123900 03X40HC CONTAINERS CONTAINING 57 PACKAGES WITH ELLIOTIS PINE PLYWOOD WBP C+C+OANDES CARB II 1,220X2,440X18MM WOODEN PACKAGE: PROCESSED WOOD INVOICE: MAR-0266-23 NET WEIGHT:76.354,50 KG NCM:44123900 HS CODE-SH:441239 DUE:23BR0011166825 RUC:3BR05552102200000000000000000747364 MRUC: 3BR284564232MARIITJ12260 NW:25.451,500 KGS EACH CONTAINER APOS AUTORIZACAO DO EXPORTADOR NOTIFY CONTINUATION: EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET DU-E:23BR0011166825 RUC: 3BR05552102200000000000000000747364 MRUC: 3BR284564232MARIITJ12260 RUC:PO 128868,3BR05552102200000000000000000747364,MR 3BR284564232MARIITJ12260 DUE:23BR0011166825 FREIGHT PREPAID ABROAD 441239 (HS) NCM:44123900 WOOD AS PER ABOVE DETAILS 441239 (HS) NCM:44123900 WOOD AS PER ABOVE DETAILS
2023-08-26 CMDUSSZ1374009 AMTRANS LOGISTICA E TRANSP INTL 124740.0 kg 441239 44123900 (CG) 441239 (HS) SAME AS CARGO LINE 1 44123900 (CG) 441239 (HS) SAME AS CARGO LINE 1 44123900 (CG) 441239 (HS) 04X40 HC CONTAINER CONTAINING 80 PACKAGES WITH ELLIOTTIS PINE PLYWOOD B+/C+ O ES WBP GLUE 4 8 , 18MM CARB PRODUCT - PHASE 2 FWI-170 TCP30 WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 23BR0010940152 RUC: 3BR04698256200000000000000000732142 NCM: 44123900 HS CODE/SH: 441239 INVOICE: 063/23 CONTRACT: 04169/23 NET WEIGTH TOTAL: 109.440,00KG CONTINUE NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR04698256200000000000000000732142 DUE:23BR0010940152 FREIGHT PREPAID ABROAD 44123900 (CG) 441239 (HS) SAME AS CARGO LINE 1
2023-08-26 CMDUSSZ1374020 AMTRANS LOGISTICA E TRANSP INTL 89014.0 kg 441100 44111310 (CG) 441113 (HS) 441114 (HS) 03X40 HC CONTAINER CONTAINING 39 BUNDLES WITH MDF PLUS NATURAL 2440X1220X18MM MDF PLUS NATURAL 2440X1220X9MM MDF PLUS NATURAL 2440X1220X12MM PO128895 FD-856 DUE: 23BR0010778550 RUC:3BR81905176200000000000000000721223 FREIGHT PREPAID ABROAD WOODEN PACKAGE:TREATED AND CERTIFIED:DATADO EASSINADO NET WEIGHT: 77.714,880 KG GROSS WEIGHT: 77.714,880 KG M3: 105,957 NCM: 44111310 - 44111410 HS CODE/SH : 4411 CONTINUE NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR81905176200000000000000000721223 DUE:23BR0010778550 FREIGHT PREPAID ABROAD 44111310 (CG) 441113 (HS) 441114 (HS) 03X40 HC CONTAINER CONTAINING 39 BUNDLES WITH MDF PLUS NATURAL 2440X1220X18MM MDF PLUS NATURAL 2440X1220X9MM MDF PLUS NATURAL 2440X1220X12MM PO128895 FD-856 DUE: 23BR0010778550 RUC:3BR81905176200000000000000000721223 FREIGHT PREPAID ABROAD WOODEN PACKAGE:TREATED AND CERTIFIED:DATADO EASSINADO NET WEIGHT: 77.714,880 KG GROSS WEIGHT: 77.714,880 KG M3: 105,957 NCM: 44111310 - 44111410 HS CODE/SH : 4411 CONTINUE NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR81905176200000000000000000721223 DUE:23BR0010778550 FREIGHT PREPAID ABROAD 44111310 (CG) 441113 (HS) 441114 (HS) 03X40 HC CONTAINER CONTAINING 39 BUNDLES WITH MDF PLUS NATURAL 2440X1220X18MM MDF PLUS NATURAL 2440X1220X9MM MDF PLUS NATURAL 2440X1220X12MM PO128895 FD-856 DUE: 23BR0010778550 RUC:3BR81905176200000000000000000721223 FREIGHT PREPAID ABROAD WOODEN PACKAGE:TREATED AND CERTIFIED:DATADO EASSINADO NET WEIGHT: 77.714,880 KG GROSS WEIGHT: 77.714,880 KG M3: 105,957 NCM: 44111310 - 44111410 HS CODE/SH : 4411 CONTINUE NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR81905176200000000000000000721223 DUE:23BR0010778550 FREIGHT PREPAID ABROAD
2023-08-26 CMDUSSZ1381218 AMTRANS LOGISTICA E TRANSP INTL 170650.0 kg 690722 69072200 (CG) 690722 (HS) 06 X 20 DRY CONTAINERS : 96 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 11.520,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 293/23-C NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC: 3BR7442388020000000000000000029323C CONTINUE NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR7442388020000000000000000029323C CUSTOMERSERVICES CROSSTRADELOGISTICS.NET FREIGHT PREPAID ABROAD 69072200 (CG) 690722 (HS) 06 X 20 DRY CONTAINERS : 96 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 11.520,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 293/23-C NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC: 3BR7442388020000000000000000029323C CONTINUE NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR7442388020000000000000000029323C CUSTOMERSERVICES CROSSTRADELOGISTICS.NET FREIGHT PREPAID ABROAD 69072200 (CG) 690722 (HS) 06 X 20 DRY CONTAINERS : 96 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 11.520,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 293/23-C NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC: 3BR7442388020000000000000000029323C CONTINUE NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR7442388020000000000000000029323C CUSTOMERSERVICES CROSSTRADELOGISTICS.NET FREIGHT PREPAID ABROAD 69072200 (CG) 690722 (HS) 06 X 20 DRY CONTAINERS : 96 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 11.520,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 293/23-C NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC: 3BR7442388020000000000000000029323C CONTINUE NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR7442388020000000000000000029323C CUSTOMERSERVICES CROSSTRADELOGISTICS.NET FREIGHT PREPAID ABROAD 69072200 (CG) 690722 (HS) 06 X 20 DRY CONTAINERS : 96 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 11.520,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 293/23-C NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC: 3BR7442388020000000000000000029323C CONTINUE NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR7442388020000000000000000029323C CUSTOMERSERVICES CROSSTRADELOGISTICS.NET FREIGHT PREPAID ABROAD 69072200 (CG) 690722 (HS) 06 X 20 DRY CONTAINERS : 96 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 11.520,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 293/23-C NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC: 3BR7442388020000000000000000029323C CONTINUE NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR7442388020000000000000000029323C CUSTOMERSERVICES CROSSTRADELOGISTICS.NET FREIGHT PREPAID ABROAD
2023-08-26 CMDUSSZ1374019 AMTRANS LOGISTICA E TRANSP INTL 146006.0 kg 441114 441113 44111310 (CG) 441113 (HS) 441114 (HS) 05X40HC CONTAINERS,: 63 PACKAGES CONTAINING: 5221 SHEETS OF: DEXCO / MDF MANUFACTURED BY: DEXCO S.A. RUC: 3BR97837181200000000000000009548073 ORDER: 9548073 NET M3: 164,123 GROSS M3: 195,049 NET WEIGHT: 120.271,382 KGS GROSS WEIGHT: 127.146,148 KGS NCM: 44111310 / 44111410 HS CODE:441113,441114 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET DUE:. FREIGHT PREPAID ABROAD 44111310 (CG) 441113 (HS) 441114 (HS) SAME AS CARGO LINE 1 44111310 (CG) 441113 (HS) 441114 (HS) SAME AS CARGO LINE 1 44111310 (CG) 441113 (HS) 441114 (HS) SAME AS CARGO LINE 1 44111310 (CG) 441113 (HS) 441114 (HS) 05X40HC CONTAINERS,: 63 PACKAGES CONTAINING: 5221 SHEETS OF: DEXCO / MDF MANUFACTURED BY: DEXCO S.A. RUC: 3BR97837181200000000000000009548073 ORDER: 9548073 NET M3: 164,123 GROSS M3: 195,049 NET WEIGHT: 120.271,382 KGS GROSS WEIGHT: 127.146,148 KGS NCM: 44111310 / 44111410 HS CODE:441113,441114 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET DUE:. FREIGHT PREPAID ABROAD 44111310 (CG) 441113 (HS) 441114 (HS) SAME AS CARGO LINE 1 44111310 (CG) 441113 (HS) 441114 (HS) SAME AS CARGO LINE 1
2023-08-26 CMDUSSZ1377132 AMTRANS LOGISTICA E TRANSP INTL 56994.0 kg 441192 2 X 40HC CONTAINERS WITH 54 PACKAGES CONTAINI5.400 SHEETS - HARDBOARD 3,0MM 1220MM 2440MM 03000625 FSC MIX CREDIT (SCS-COC-000076) PO 128902 / FD-859. NW: 51.894,000 KGS M3 N: 48,2242 GW: 53.298,000 KGS M3 G: 67,5138 RUC: 3BR14675270100000000000000000AL6625 NCMS: 44119210 HS CODE:441192 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR14675270100000000000000000AL6625 DUE:. FREIGHT PREPAID ABROAD 44119210 (CG) 441192 (HS) SAME AS CARGO LINE 1 44119210 (CG) 441192 (HS)
2023-08-26 CMDUSSZ1381201 AMTRANS LOGISTICA E TRANSP INTL 200895.0 kg 690722 6907.22.00 (CG) 690722 (HS) 07 X 20 CONTENEDORES CONTENIENDO 126 PALETS CONTENIENDO 6.720 CAJAS CON 13.137,60 M2 REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: CCF 001499/23/B DU-E: 23BR001174847-6 RUC: 3BR60519634200000000000000000786035 NCM/NALADI/HS CODE: 6907.22.00 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR60519634200000000000000000786035 DUE:23BR0011748476 CUSTOMERSERVICES CROSSTRADELOGISTICS.NET FREIGHT PREPAID ABROAD 6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 6907.22.00 (CG) 690722 (HS) 07 X 20 CONTENEDORES CONTENIENDO 126 PALETS CONTENIENDO 6.720 CAJAS CON 13.137,60 M2 REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: CCF 001499/23/B DU-E: 23BR001174847-6 RUC: 3BR60519634200000000000000000786035 NCM/NALADI/HS CODE: 6907.22.00 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR60519634200000000000000000786035 DUE:23BR0011748476 CUSTOMERSERVICES CROSSTRADELOGISTICS.NET FREIGHT PREPAID ABROAD 6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1
2023-08-26 CMDUSSZ1381182 AMTRANS LOGISTICA E TRANSP INTL 141652.0 kg 690722 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) 05 X 20 DRY CONTAINERS: 78 WOODEN PACKAGES CONTAINING 3.912 CARTONS WITH 9.612,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 293/23-D NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED RUC: 3BR7442388020000000000000000029323D DUE: 23BR001191030-3 CONTINUE NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC: 3BR7442388020000000000000000029323D DUE: 23BR001191030-3 FREIGHT PREPAID ABROAD 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) 05 X 20 DRY CONTAINERS: 78 WOODEN PACKAGES CONTAINING 3.912 CARTONS WITH 9.612,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 293/23-D NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED RUC: 3BR7442388020000000000000000029323D DUE: 23BR001191030-3 CONTINUE NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC: 3BR7442388020000000000000000029323D DUE: 23BR001191030-3 FREIGHT PREPAID ABROAD 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1
2023-08-26 CMDUSSZ1381222 AMTRANS LOGISTICA E TRANSP INTL 170773.0 kg 690722 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) 06 X 20 DRY CONTAINERS: 90 WOODEN PACKAGES CONTAINING 4.824 CARTONS WITH 11.556,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 293/23-B NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DU-E: 23BR0011831896 RUC: 3BR7442388020000000000000000029323B CONTINUE NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR7442388020000000000000000029323B DUE:23BR0011831896 CUSTOMERSERVICES CROSSTRADELOGISTICS.NET FREIGHT PREPAID ABROAD 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) 06 X 20 DRY CONTAINERS: 90 WOODEN PACKAGES CONTAINING 4.824 CARTONS WITH 11.556,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 293/23-B NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DU-E: 23BR0011831896 RUC: 3BR7442388020000000000000000029323B CONTINUE NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR7442388020000000000000000029323B DUE:23BR0011831896 CUSTOMERSERVICES CROSSTRADELOGISTICS.NET FREIGHT PREPAID ABROAD 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1
2023-06-02 MAEU227292575 AM CARGO CASTELLON SL 19326.99 kg 220410 S.T.C WINE
2023-02-23 HLCUSA3230250131 PLG DIVISION ADUANAS SA DE CV 5127.0 kg 731819 CONTAINING ALUMINUM SQUARES, SCREWS WITH NUTS,PLASTIC CAPS, FITTINGS, BANDS SELF-ADHESIVE, PLASTIC DIVIDERS JOINT GASKETS, BOLTS WITH THEIR NUTS, SILICONE STRUCTURAL, MINERAL WOOL
2022-12-10 MAEU222837992 POL SUR 10445.05 kg 731420 STC GRIFERIA SANITARIA MUEBLES DE BANO CERAMICA SANITARIA IN ODOROS EXPOSITORES Y MUESTRAR IOS
2022-08-14 MEDUIL009582 SAMSUNG SDS GLOBAL SCL NAKLIYAT VE DEFTERDAR MAH OTAKCILAR CAD 16731.0 kg 846594 EDGEBANDING - PVC EDGEBANDING(CANTOS DE PVC):391620 HOTMELT:350691 20 PALLETS + 32 BOX (52PCS)
2022-04-22 MAEU217392572 A M CARGO CASTELLON SL 275004.53 kg 690510 CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES
2022-04-22 MAEU217392579 A M CARGO CASTELLON SL 103218.49 kg 690510 CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES
2022-04-22 MAEU217392578 A M CARGO CASTELLON SL 152428.2 kg 690510 CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES
2022-04-22 MAEU217392576 A M CARGO CASTELLON SL 250637.13 kg 690510 CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES
2022-04-22 MAEU1KT419178 A M CARGO CASTELLON SL 49229.66 kg 690510 CERAMIC TILES CERAMIC TILES
2022-04-22 MAEU217392574 A M CARGO CASTELLON SL 150541.22 kg 690510 CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES
2022-04-16 CMDUSSZ1171054 EASY SHIPPING GLOBAL LOGISTICA LTDA 58970.0 kg 690722 690722 (HS) NCM:69072200 02X20 WITH 30 PACKAGES CONTAINING: WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. 024A/2022 WOODEN PACKING:TREATED AND CERTIFIED DU-E:22BR000266411-7 RUC:2BR03952525200000000000000000178995 NCM:6907.22.00 HS CODE:690722 NET WEIGHT:54.180,000 KGS GROSS WEIGHT:54.570,000 KGS MEASUREMENT:40,870 M3 CARTONS:1.720 PIECES: 20.640 SQMT: 3.766,80 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS MRUC: 2BR284564232SANMARCRI1454 NW: 27.090,000 KGS EACH CNTR DU-E:22BR000266411-7 RUC: 2BR03952525200000000000000000178995 MRUC: 2BR284564232SANMARCRI1454 RUC:024A/2022,2BR0395252520000000000000000017MRUC: 2BR284564232SANMARCRI1454 DUE:22BR000266411-7 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 96.00 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 13,060.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 350.00 TERMINAL HANDL. CH DESTINATIO: USD 370.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS
2022-02-19 CMDUSSZ1134131 AMTRANS LOGISTICA E TRANSP INTL 170615.0 kg 690722 69072200 (CG) SAME AS CARGO LINE 1 69072200 (CG) SAME AS CARGO LINE 1 69072200 (CG) SAME AS CARGO LINE 1 69072200 (CG) SAME AS CARGO LINE 1 69072200 (CG) SAME AS CARGO LINE 1 69072200 (CG) 06 X 20 DRY CONTAINERS SAID TO CONTAIN: 96 WOODEN PALLETS CONTAINING 4.764 CARTONS WITH 11.418,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 669/21-B INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC: 2BR7442388020000000000000000066921B CONTINUE NOTIFY: OPERATIONS CROSSTRADELOGISTICS.NET RUC:2BR7442388020000000000000000066921B DUE:0 FREIGHT PREPAID ABROAD
2022-02-19 CMDUSSZ1138311 AMTRANS LOGISTICA E TRANSP INTL 87242.0 kg 441112 44111210 (CG) SAME AS CARGO LINE 1 44111210 (CG) 03X40 HC CONTAINER SAID TO CONTAIN 40 BUNDLE WITH 5.968 PIECES PAINEL MDF TRUPAN STANDARD E2 2440X1220X03,0 NCM: 4411.12.10 HS CODE: 4411.12 PAINEL MDF TRUPAN LIGHT E2 2440X1220X09,0 EXP NCM: 4411.13.10 HS CODE: 4411.13 INVOICE: EXP 392 - 395 - 396/22 DU-E: 22BR000111730-9 RUC: 2BR76518836200000000000000000074767 NET WEIGHT: 71.807,448 KG OUR REFERENCE: 01-MDF-BUR-BR-57278-01, 01-MDF-BUR-BR-57278-03, 01-MDF-BUR-BR-57278-04 SAP: 4869902, 4870184, 4870192 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE NOTIFY: OPERATIONS CROSSTRADELOGISTICS.NET RUC:2BR76518836200000000000000000074767 DUE:22BR0001117309 PREPAID CHARGES: BASIC FREIGHT: USD 20,400.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,152.00 TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 132.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 135.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 555.00 CONTAINER INSPECTION FEES AND : USD 30.00 FREIGHT PREPAID ABROAD 44111210 (CG) SAME AS CARGO LINE 1 44111210 (CG) 03X40 HC CONTAINER SAID TO CONTAIN 40 BUNDLE WITH 5.968 PIECES PAINEL MDF TRUPAN STANDARD E2 2440X1220X03,0 NCM: 4411.12.10 HS CODE: 4411.12 PAINEL MDF TRUPAN LIGHT E2 2440X1220X09,0 EXP NCM: 4411.13.10 HS CODE: 4411.13 INVOICE: EXP 392 - 395 - 396/22 DU-E: 22BR000111730-9 RUC: 2BR76518836200000000000000000074767 NET WEIGHT: 71.807,448 KG OUR REFERENCE: 01-MDF-BUR-BR-57278-01, 01-MDF-BUR-BR-57278-03, 01-MDF-BUR-BR-57278-04 SAP: 4869902, 4870184, 4870192 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE NOTIFY: OPERATIONS CROSSTRADELOGISTICS.NET RUC:2BR76518836200000000000000000074767 DUE:22BR0001117309 PREPAID CHARGES: BASIC FREIGHT: USD 20,400.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,152.00 TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 132.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 135.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 555.00 CONTAINER INSPECTION FEES AND : USD 30.00 FREIGHT PREPAID ABROAD 44111210 (CG) SAME AS CARGO LINE 1
2022-02-19 CMDUSSZ1121080 AMTRANS LOGISTICA E TRANSP INTL 142650.0 kg 690722 6907.22.00 (CG) SAID TO CONTAIN 05X20 WITH 3.840 CARTONS CONTAINING: BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E: 22BR000027652-7 RUC: 2BR75790287200000000000000000018856 NCM: 6907.22.00 HS CODE: 690722 N.W.: 130.914,000 KGS G.W.: 131.625,000 KGS MEASUREMENT: 109,965 M3 INVOICE: 003980/21 PACKAGES: 109 PIECES: 31.440 SQMT: 9.118,20 M2 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE NOTIFY: OPERATIONS CROSSTRADELOGISTICS.NET PREPAID CHARGES: BASIC FREIGHT: USD 32,900.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 960.00 TERMINAL HANDL CH ORIGIN: BRL 3,725.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 220.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 225.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 875.00 CONTAINER INSPECTION FEES AND : USD 50.00 FREIGHT PREPAID ABROAD 6907.22.00 (CG) SAID TO CONTAIN 05X20 WITH 3.840 CARTONS CONTAINING: BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E: 22BR000027652-7 RUC: 2BR75790287200000000000000000018856 NCM: 6907.22.00 HS CODE: 690722 N.W.: 130.914,000 KGS G.W.: 131.625,000 KGS MEASUREMENT: 109,965 M3 INVOICE: 003980/21 PACKAGES: 109 PIECES: 31.440 SQMT: 9.118,20 M2 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE NOTIFY: OPERATIONS CROSSTRADELOGISTICS.NET PREPAID CHARGES: BASIC FREIGHT: USD 32,900.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 960.00 TERMINAL HANDL CH ORIGIN: BRL 3,725.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 220.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 225.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 875.00 CONTAINER INSPECTION FEES AND : USD 50.00 FREIGHT PREPAID ABROAD 6907.22.00 (CG) SAID TO CONTAIN 05X20 WITH 3.840 CARTONS CONTAINING: BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E: 22BR000027652-7 RUC: 2BR75790287200000000000000000018856 NCM: 6907.22.00 HS CODE: 690722 N.W.: 130.914,000 KGS G.W.: 131.625,000 KGS MEASUREMENT: 109,965 M3 INVOICE: 003980/21 PACKAGES: 109 PIECES: 31.440 SQMT: 9.118,20 M2 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE NOTIFY: OPERATIONS CROSSTRADELOGISTICS.NET PREPAID CHARGES: BASIC FREIGHT: USD 32,900.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 960.00 TERMINAL HANDL CH ORIGIN: BRL 3,725.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 220.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 225.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 875.00 CONTAINER INSPECTION FEES AND : USD 50.00 FREIGHT PREPAID ABROAD 6907.22.00 (CG) SAID TO CONTAIN 05X20 WITH 3.840 CARTONS CONTAINING: BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E: 22BR000027652-7 RUC: 2BR75790287200000000000000000018856 NCM: 6907.22.00 HS CODE: 690722 N.W.: 130.914,000 KGS G.W.: 131.625,000 KGS MEASUREMENT: 109,965 M3 INVOICE: 003980/21 PACKAGES: 109 PIECES: 31.440 SQMT: 9.118,20 M2 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE NOTIFY: OPERATIONS CROSSTRADELOGISTICS.NET PREPAID CHARGES: BASIC FREIGHT: USD 32,900.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 960.00 TERMINAL HANDL CH ORIGIN: BRL 3,725.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 220.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 225.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 875.00 CONTAINER INSPECTION FEES AND : USD 50.00 FREIGHT PREPAID ABROAD 6907.22.00 (CG) SAID TO CONTAIN 05X20 WITH 3.840 CARTONS CONTAINING: BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E: 22BR000027652-7 RUC: 2BR75790287200000000000000000018856 NCM: 6907.22.00 HS CODE: 690722 N.W.: 130.914,000 KGS G.W.: 131.625,000 KGS MEASUREMENT: 109,965 M3 INVOICE: 003980/21 PACKAGES: 109 PIECES: 31.440 SQMT: 9.118,20 M2 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE NOTIFY: OPERATIONS CROSSTRADELOGISTICS.NET PREPAID CHARGES: BASIC FREIGHT: USD 32,900.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 960.00 TERMINAL HANDL CH ORIGIN: BRL 3,725.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 220.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 225.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 875.00 CONTAINER INSPECTION FEES AND : USD 50.00 FREIGHT PREPAID ABROAD
2022-02-19 CMDUSSZ1138108 AMTRANS LOGISTICA E TRANSP INTL 29746.0 kg 441113 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 44111310 (CG) 01X40 HC CONTAINER SAID TO CONTAIN 14 BUNDLE WITH 1.484 PIECES PAINEL MDF TRUPAN LIGHT E2 2440X1220X09,0 EXPNCM: 4411.13.10 HS CODE: 4411.13 INVOICE: EXP 5384/21 DU-E: 22BR000111893-3 RUC: 2BR76518836200000000000000000074856 NET WEIGHT: 24.650,724 KG OUR REFERENCE: 12-MDF-BUR-BR-57271-04 SAP: 4831952 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE NOTIFY: OPERATIONS CROSSTRADELOGISTICS.NET RUC:2BR76518836200000000000000000074856 DUE:22BR0001118933
2022-01-15 MEDUMJ484358 RAHAT CONTINENTAL PVT LTD 7940.0 kg 293499 PRE ROLLED PAPER CONES - 25 PALLET (TWENTY-FIVE PAC KAGES ONLY) CONTAINING: PR E ROLLED PAPER CONES INVOI CE NO: DI/4737/2021 & DI/4 736/2021 DT: 13.11.2021 S .B NO: 5975593 DT: 1 3.11.2 021 IEC CODE: 0505043645 H S CODE: 481310, 481920 FRE IGHT:COLLECT
2021-10-30 SUDU71BCN018358X A M CARGO CASTELLON SL 50618.0 kg 847480 S.T.C CERAMIC TILES S.T.C CERAMIC
2021-08-07 SUDU71999AGM2001 MEGA TRADE MISR COMPANY 50000.0 kg 843320 GRANTE CUTTER SLABES --------------- - FREIGHT PREPAID GRANTE CUTTER SLABES
2021-08-02 MEDUST756674 AMTRANS LOGISTICA E TRANPORTES INTE 260930.0 kg 690722 FINISHING CERAMICS - SAID TO CONTAIN 10 X 20 DRY CONTAINERS SAID TO CONTAIN: 7.356 CARTON S ON 283 WOODEN PALLETS CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE:I-0218/21A DU-E.: 21BR000944355-8 RUC: 1BR55 254825200000000000000 000626449 NCM/NALADI/HSCODE: 6907.22.00 FREIGHT PREPAID ABROAD DU-E : 21BR0009443558 RUC: 1BR55254825200000000000000 000626449 NCMS:6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED __________________________ ___________________ =CONSIGNEE CONTINUATION: TEL:+1 809 683 2799 - PCRUZ=POSTACARGO.COM =NOTIFY CONTINUATION: EDIF. LA ISLA, PISO 1, ENS. NACO, STO. DGO. TEL:+1 809 998 6352 - OPERATIONS=CROSSTRADELOGIS TICS.NET HS CO DE:6907.22.00 FINISHING CERAMICS - GLAZED CERAMIC TILES HS CODE:6907.22.00 FINISHING CERAMICS - GLAZED CERAMIC TILES HS CODE:6907.22.00 FINISHING CERAMICS - GLAZED CERAMIC TILES HS CODE:6907.22.00 FINISHING CERAMICS - GLAZED CERAMIC TILES HS CODE:6907.22.00 FINISHING CERAMICS - GLAZED CERAMIC TILES HS CODE:6907.22.00 FINISHING CERAMICS - GLAZED CERAMIC TILES HS CODE:6907.22.00 FINISHING CERAMICS - GLAZED CERAMIC TILES HS CODE:6907.22.00 FINISHING CERAMICS - GLAZED CERAMIC TILES HS CODE:6907.22.00 FINISHING CERAMICS - GLAZED CERAMIC TILES HS CODE:6907.22.00
2021-08-02 MEDUST781409 AMTRANS LOGISTICA E TRANPORTES INTE 135405.0 kg 690722 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC FLOOR TILE HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC FLOOR TILE HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - SAID TO CONTAIN 05 CONTAINERS 20 DRY WITH 4.425 CARTON BOX ON 70 PALLETS; CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 21BR000956563-7 RUC 1BR4817322322964INV156 INVOICE.156/2021 NCM:6907.22.00 FREIGHT PREPAID ABROAD WOODEN PACKAGE USED: TREATED/CERT IFIED DU-E: 21BR0009565637 RUC: 1BR4817322322964INV156 NCMS:69072200 WOODEN PACKAGE USED: TREATED / CERTIFIED __________________________ ___________________ =CONSIGNEE CONTINUATION: TEL:+1 809 683 2799 - PCRUZ=POSTACARGO.COM =NOTIFY CONTINUATION: EDIF. LA ISLA, PISO 1, ENS. NACO, STO. DGO. TEL:+1 809 998 6352 - OPERATIONS=CROSSTRADELOGIS TICS.NET HS CODE:690 72200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC FLOOR TILE HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC FLOOR TILE HS CODE:69072200
2021-08-02 MEDUST781516 AMTRANS LOGISTICA E TRANPORTES INTE 262798.0 kg 690722 FINISHING CERAMICS - GLAZED CERAMIC TILES HS CODE:6907.22.00 FINISHING CERAMICS - GLAZED CERAMIC TILES HS CODE:6907.22.00 FINISHING CERAMICS - GLAZED CERAMIC TILES HS CODE:6907.22.00 FINISHING CERAMICS - SAID TO CONTAIN 10 X 20 DRY CONTAINERS SAID TO CONTAIN: 8.505 CARTON S ON 220 WOODEN PALLETS CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE:I-0281/21 DU-E.: 21BR000952623-2 RUC: 1BR552 54825200000000000000 000632009 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT DU-E: 21BR00 09526232 RUC: 1BR55254825200000000000000 000632009 NCMS:6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED __________________________ ___________________ =CONSIGNEE CONTINUATION: TEL:+1 809 683 2799 - PCRUZ=POSTACARGO.COM =NOTIFY CONTINUATION: EDIF. LA ISLA, PISO 1, ENS. NACO, STO. DGO. TEL:+1 809 998 6352 - OPERATIONS=CROSSTRADELOGIS TICS.NET HS CODE:6907. 22.00 FINISHING CERAMICS - GLAZED CERAMIC TILES HS CODE:6907.22.00 FINISHING CERAMICS - GLAZED CERAMIC TILES HS CODE:6907.22.00 FINISHING CERAMICS - GLAZED CERAMIC TILES HS CODE:6907.22.00 FINISHING CERAMICS - GLAZED CERAMIC TILES HS CODE:6907.22.00 FINISHING CERAMICS - GLAZED CERAMIC TILES HS CODE:6907.22.00 FINISHING CERAMICS - GLAZED CERAMIC TILES HS CODE:6907.22.00
2021-08-02 MEDUST714970 AMTRANS LOGISTICA E TRANPORTES INTE 74004.0 kg 690722 TILES - SAID TO CONTAIN 03 CONTAINERS 20 DRY S.T.C. 60 CRATES WITH 2.520 BOXES CONTAINING : 4.908,96 M2 CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N CSL 4137/2021 NCM: 6907.22.00 HS CODE: 6907.22 FREIGHT PREPAID ABROAD DUE: 21BR000948265-0 RUC: 1BR745627452 00000000000000041372021 WOODEN PACKAGE USED: TREATED A ND CERTIFIED DU-E: 21BR0009482650 RUC: 1BR74562745200000000000000 041372021 NCMS:69072200 WOODEN PACKAGE USED: TREATED / CERTIFIED __________________________ ___________________ =CONSIGNEE CONTINUATION: TEL:+1 809 683 2799 - PCRUZ=POSTACARGO.COM =NOTIFY CONTINUATION: EDIF. LA ISLA, PISO 1, ENS. NACO, STO. DGO. TEL:+1 809 998 6352 - OPERATIONS=CROSSTRADELOGIS TICS.NET HS CODE:69072200 TILES - CERAMIC FLOOR TILES HS CODE:69072200 TILES - CERAMIC FLOOR TILES HS CODE:69072200
2021-08-02 MEDUST756658 AMTRANS LOGISTICA E TRANPORTES INTE 156348.0 kg 690722 FINISHING CERAMICS - CERAMIC FLOOR TILES HS CODE:69072200 FINISHING CERAMICS - CERAMIC FLOOR TILES HS CODE:69072200 FINISHING CERAMICS - CERAMIC FLOOR TILES HS CODE:69072200 FINISHING CERAMICS - SAID TO CONTAIN 06X20DRYCONTAINERS CONTAINING 4.704 BOXES IN 152 PAL LETS 10.469,76 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0402/21 RE 0599/21 DU-E: 21BR0009421171 RUC: 1BR55254825200000000000000 000624935 NCMS:69072200 WOODEN PACKAGE USED: TREATED / CERTIFIE D __________________________ ___________________ =CONSIGNEE CONTINUATION: TEL:+1 809 683 2799 - PCRUZ=POSTACARGO.COM =NOTIFY CONTINUATION: EDIF. LA ISLA, PISO 1, ENS. NACO, STO. DGO. TEL:+1 809 998 6352 - OPERATIONS=CROSSTRADELOGIS TICS.NET HS CODE:69072200 FINISHING CERAMICS - CERAMIC FLOOR TILES HS CODE:69072200 FINISHING CERAMICS - CERAMIC FLOOR TILES HS CODE:69072200
2021-08-02 MEDULC186847 GSG GLOBAL SHIPPING GROUP SPA 7501.0 kg 848190 TAPS, COCKS, VALVES AND SIMILAR APPLIANCES FOR PIP - TUBES AND PUMPS
2021-06-30 SUDU21297AU39F0Z CEGA LOGISTICS DE MEXICO S DE RL 3304.0 kg 721913 5 CAJAS CON 600 PZ DE JERINGAS
2021-05-31 SUDU21297ATMKGS2 CEGA LOGISTICS DE MEXICO S DE RL 8418.0 kg 550310 5 CAJAS CON 550 JERINGAS
2021-04-24 SEAU209807861 CEGA LOGISTICS DE MEXICO S DE RL DE 11682.47 kg 293627 JERINGA INSULINA 1ML 27X13 JE RINGA 10ML C/AGUJA 21X30 JERI NGA 10ML C/AGUJA 21X38 JERINGA 3ML C/AGUJA 23X25 JER INGA 5ML C/AGUJA 22X23 JERING A 10ML C/AGUJA 21X32 JERINGA 20ML S/AGUJA
2021-03-12 SUDU71724AEQI025 MEGA TRADE MISR COMPANY 50000.0 kg 930119 MARBLE AND TRAVERTIN GRANTE CUTTER SLABES TOTAL : 14 BUNDLES TOTAL G.W : 50000 KGS TOTAL N.W : 48000 KGS - FREIGHT PREPAID
2021-01-13 MEDUAL671008 GOLDEN HORSE FOR MARBLE GRANITE I 25500.0 kg 251612 GRANITE SLABS - HALAYB GRANITE SLABS 1.8 C M
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