GF TRANSPORTES REP LTDA
Address: RUA SAO JOSE 1427 SL 01 GOIAS SANTA CRUZ DO SUL - RS - BRAZIL CEP: 96810-460
GF TRANSPORTES REP LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
ACIERIE D HAITI 4 shipments
AGENCIA MARITIMA LA NACIONAL 3 shipments
HUILERIES HAITIENNES S A 2 shipments
ACIERIE D HAITI S A 1 shipments
Shipments By HS Code
HS Code Shipments
441239 Plywood; consisting only of sheets of wood (not bamboo), each ply 6mm or thinner, with both outer plies of coniferous wood 5 shipments
690722 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% 2 shipments
050900 1 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
854160 Crystals; mounted piezo-electric 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-02-19 CMDUSSZ1139325 AGENCIA MARITIMA LA NACIONAL 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
2021-09-11 CMDUSSZ0950890 AGENCIA MARITIMA LA NACIONAL 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 AGENCIA MARITIMA LA NACIONAL 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
2021-06-01 CMDUSSZ0907886 ACIERIE D HAITI 153385.0 kg 441239 PINE PLYWOOD C/C, WBP, RED EDGES 1220 X 2440 X 17MM 100 PALLETS 268,210M3 CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, MADEIRAS NILE LTDA., PFS TECO TPC 3 / ULEF EXEMPT (HWPW-VC) EO N-20-445A WOOD PACKAGES USED: PROCESSED NET WEIGHT: 132.763,95KGS GROSS WEIGHT: 134.105,00KGS DU-E: 21BR000614774-5 RUC: 1BR78517430200000000000000000406256 HS CODE:4412.39/NCM 44123900 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PINE PLYWOOD C/C, WBP, RED EDGES 1220 X 2440 X 17MM 100 PALLETS 268,210M3 CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, MADEIRAS NILE LTDA., PFS TECO TPC 3 / ULEF EXEMPT (HWPW-VC) EO N-20-445A WOOD PACKAGES USED: PROCESSED NET WEIGHT: 132.763,95KGS GROSS WEIGHT: 134.105,00KGS DU-E: 21BR000614774-5 RUC: 1BR78517430200000000000000000406256 HS CODE:4412.39/NCM 44123900 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PINE PLYWOOD C/C, WBP, RED EDGES 1220 X 2440 X 17MM 100 PALLETS 268,210M3 CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, MADEIRAS NILE LTDA., PFS TECO TPC 3 / ULEF EXEMPT (HWPW-VC) EO N-20-445A WOOD PACKAGES USED: PROCESSED NET WEIGHT: 132.763,95KGS GROSS WEIGHT: 134.105,00KGS DU-E: 21BR000614774-5 RUC: 1BR78517430200000000000000000406256 HS CODE:4412.39/NCM 44123900 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PINE PLYWOOD C/C, WBP, RED EDGES 1220 X 2440 X 17MM 100 PALLETS 268,210M3 CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, MADEIRAS NILE LTDA., PFS TECO TPC 3 / ULEF EXEMPT (HWPW-VC) EO N-20-445A WOOD PACKAGES USED: PROCESSED NET WEIGHT: 132.763,95KGS GROSS WEIGHT: 134.105,00KGS DU-E: 21BR000614774-5 RUC: 1BR78517430200000000000000000406256 HS CODE:4412.39/NCM 44123900 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PINE PLYWOOD C/C, WBP, RED EDGES 1220 X 2440 X 17MM 100 PALLETS 268,210M3 CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, MADEIRAS NILE LTDA., PFS TECO TPC 3 / ULEF EXEMPT (HWPW-VC) EO N-20-445A WOOD PACKAGES USED: PROCESSED NET WEIGHT: 132.763,95KGS GROSS WEIGHT: 134.105,00KGS DU-E: 21BR000614774-5 RUC: 1BR78517430200000000000000000406256 HS CODE:4412.39/NCM 44123900 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2021-06-01 CMDUSSZ0912242 HUILERIES HAITIENNES S A 30757.0 kg 170490 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 1.515 CARTONS PB GOURMET FOOTBALL W. CHEWY CANDY 20GR X 1.060GR-53 UNITS X 16 BAGS COMERCIAL INVOICE: 070/2021 NCM: 1704.90.20 NALADI: 1704.90 DUE: 21BR0006249173 RUC: 1BR975802602FAT0702021 WOODEN PACKAGE: NOT APPLICABLE (NOT USED)
2021-02-09 CMDUSSZ0862770 HUILERIES HAITIENNES S A 31906.0 kg 854160 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 1.600 CARTONS, CONTAINING: CONFECTIONERY. DUE 20BR001684785-5 NCM 1704.90.20
2021-01-12 CMDUSSZ0848962 ACIERIE D HAITI 95241.0 kg 441239 60 PACKAGES WITH 3180 SHEETS OF PINE PLYWOOD, C/C NATURAL, WBP, RED EDGES 1220 X 2440MM X 17MM (7 PLY) WOODEN PACKAGE: PROCESSED DUE: 20BR001537279-9 RUC: 0BR03913323200000000000000001015302 NCM: 44123900 HS CODE/ SH: 441239 CONTRACT: P1176 INVOICE : DI-021/20 NET WEIGHT: 83.081,00 KG FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 60 PACKAGES WITH 3180 SHEETS OF PINE PLYWOOD, C/C NATURAL, WBP, RED EDGES 1220 X 2440MM X 17MM (7 PLY) WOODEN PACKAGE: PROCESSED DUE: 20BR001537279-9 RUC: 0BR03913323200000000000000001015302 NCM: 44123900 HS CODE/ SH: 441239 CONTRACT: P1176 INVOICE : DI-021/20 NET WEIGHT: 83.081,00 KG FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 60 PACKAGES WITH 3180 SHEETS OF PINE PLYWOOD, C/C NATURAL, WBP, RED EDGES 1220 X 2440MM X 17MM (7 PLY) WOODEN PACKAGE: PROCESSED DUE: 20BR001537279-9 RUC: 0BR03913323200000000000000001015302 NCM: 44123900 HS CODE/ SH: 441239 CONTRACT: P1176 INVOICE : DI-021/20 NET WEIGHT: 83.081,00 KG FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2021-01-12 CMDUSSZ0855991 ACIERIE D HAITI S A 91512.0 kg 441239 03X40HC SAID TO CONTAIN 57 BUNDLES WITH 152,710 M3 OF PINE PLYWOOD FALLDOWN 2440 X1220 X 12MM INVOICE: 388088 PO: 4179/20 NCM:4412.39.00 HS CODE:441239 DU-E: 20BR0015279861 NET WEIGHT: 78.645,000 KGS WOODEN PACKAGE: PROCESSED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 03X40HC SAID TO CONTAIN 57 BUNDLES WITH 152,710 M3 OF PINE PLYWOOD FALLDOWN 2440 X1220 X 12MM INVOICE: 388088 PO: 4179/20 NCM:4412.39.00 HS CODE:441239 DU-E: 20BR0015279861 NET WEIGHT: 78.645,000 KGS WOODEN PACKAGE: PROCESSED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 03X40HC SAID TO CONTAIN 57 BUNDLES WITH 152,710 M3 OF PINE PLYWOOD FALLDOWN 2440 X1220 X 12MM INVOICE: 388088 PO: 4179/20 NCM:4412.39.00 HS CODE:441239 DU-E: 20BR0015279861 NET WEIGHT: 78.645,000 KGS WOODEN PACKAGE: PROCESSED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2021-01-05 CMDUSSZ0849302 ACIERIE D HAITI 62720.0 kg 441239 40 BUNDLES WITH 2.120 SHEETS AND 107,280M3 OF PINE PLYWOQUALITY C/C NATURAL, WBP,RED EDGES, 1220X2440AS PER CONTRACT P1143. 40 BUNDLES- 17MM (7PLY) - 107,280M3 - 2.120 SHEETS DUE: 20BR001500190-1 RUC: 0BR27255142200000000000000000990499 NCM: 44123900 HS:441239 WOODEN PACKING: PROCESSED WOOD FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 40 BUNDLES WITH 2.120 SHEETS AND 107,280M3 OF PINE PLYWOQUALITY C/C NATURAL, WBP,RED EDGES, 1220X2440AS PER CONTRACT P1143. 40 BUNDLES- 17MM (7PLY) - 107,280M3 - 2.120 SHEETS DUE: 20BR001500190-1 RUC: 0BR27255142200000000000000000990499 NCM: 44123900 HS:441239 WOODEN PACKING: PROCESSED WOOD FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT
2021-01-05 CMDUSSZ0848961 ACIERIE D HAITI 95152.0 kg 441239 60 PALLETS WITH 3180 SHEETS OF PINE PLYWOOD, NATURAL, WBP, RED EDGES 1220 X 2440MM X 17MM (7 PLY) WOODEN PACKAGE: PROCESSED DUE: 20BR001496433-1 RUC: 0BR03913323200000000000000000988054 NCM: 44123900 HS CODE/ SH: 441239 CONTRACT: P1175 INVOICE : DI-019/20 NET WEIGHT: 82.962,00 KG FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 60 PALLETS WITH 3180 SHEETS OF PINE PLYWOOD, NATURAL, WBP, RED EDGES 1220 X 2440MM X 17MM (7 PLY) WOODEN PACKAGE: PROCESSED DUE: 20BR001496433-1 RUC: 0BR03913323200000000000000000988054 NCM: 44123900 HS CODE/ SH: 441239 CONTRACT: P1175 INVOICE : DI-019/20 NET WEIGHT: 82.962,00 KG FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 60 PALLETS WITH 3180 SHEETS OF PINE PLYWOOD, NATURAL, WBP, RED EDGES 1220 X 2440MM X 17MM (7 PLY) WOODEN PACKAGE: PROCESSED DUE: 20BR001496433-1 RUC: 0BR03913323200000000000000000988054 NCM: 44123900 HS CODE/ SH: 441239 CONTRACT: P1175 INVOICE : DI-019/20 NET WEIGHT: 82.962,00 KG FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT
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RUA SAO JOSE 1427 - SALA 01 SANTA CRUZ DO SUL /RS - 96810460 51 30564062 - 37112816
R SAO JOSE 1427 SALA 01 SANTA CRUZ DO SUL - RS - BRAZIL