|
1
|
CMDUSSZ1776643
|
690722 (HS) 30 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. 326/2026, WOODEN PACKING: TREATED AND CERTIFIED DU-E: 26BR000722461-1 RUC: 6BR039525252 00000000000000000677611 NCM: 6907.22.00 HS CODE: 690722 CARTONS: 1.532PIECES: 16.440 SQMT: 3.730,92 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS
|
AGENCIA MARITIMA LA NACIONAL
|
GF TRANSPORTES E REP. LTDA.
|
2026-06-07
|
Brazil
|
59274 Kgs
|
30 PKG
|
|
2
|
CMDUSSZ1769792
|
DCS REM: PRINT AT DOCAU FREIGHT COLLECT
|
AGENCIA MARITIMA LA NACIONAL
|
GF TRANSPORTES E REP. LTDA.
|
2026-05-24
|
Brazil
|
56090 Kgs
|
1560 CTN
|
|
3
|
CMDUSSZ1772459
|
DCS REM: PRINT AT DOCAU 690722 (HS) NCM:69072200 768 CARTONS ON 32 WOODEN PACKAGES CONTAINING GLAZED CERAMIC TILES FIRST QUALITY., COMMERCIAL INVOICE: I-0453/25A DUE: 26BR000435244-9 RUC: 6BR552548252 00000000000000000391603 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECTTHIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL- SSZ1773902
|
AGENCIA MARITIMA LA NACIONAL
|
GF TRANSPORTES E REP. LTDA.
|
2026-05-17
|
Brazil
|
28570 Kgs
|
768 CTN
|
|
4
|
CMDUSSZ1763612
|
690722 (HS) 3.656 CARTONS ON 65 WOODEN PACKAGES CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: C-0148/26 DU-E: 26BR000619624-0 RUC: 6BR647007352, 00000000000000000573259 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED
|
AGENCIA MARITIMA LA NACIONAL
|
GF TRANSPORTES E REP. LTDA.
|
2026-05-17
|
Brazil
|
114160 Kgs
|
3656 CTN
|
|
5
|
CMDUSSZ1764581
|
DCS REM: PRINT AT DOCAU 690510 (HS) 10000 PIECES CERAMIC ROOF INVOICE: CFG 0196.2026 TERMS: FOB WOODEN PACKAGE:, NOT APPLICABLE (NOT USED) NCM: 6905.10.00 HS CODE: 690510 DU-E: XXXXXXXXXXXXXXX RUC: XXXXXXXXXXXX 00000000000000000512405 FREIGHT COLLECT
|
AGENCIA MARITIMA LA NACIONAL
|
GF TRANSPORTES E REP. LTDA.
|
2026-05-10
|
Brazil
|
29975 Kgs
|
10000 PCS
|
|
6
|
CMDUSSZ1754816
|
DCS REM: PRINT AT DOCAU
|
AGENCIA MARITIMA LA NACIONAL
|
GF TRANSPORTES E REP. LTDA.
|
2026-05-04
|
Brazil
|
86750 Kgs
|
2400 CTN
|
|
7
|
CMDUSSZ1753761
|
DCS REM: LOI RECEIVED DCS REM: PRINT AT DOCAU 680293 (HS) POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 70 SLABS 02 CM 450,08 M2, RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 007/26 PO NUMBER: 007/26 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECTFREIGHT AS AGREED ON BOARD VESSEL SHIPPERS LOAD, STOWAGE AND COUNT THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1769058
|
AGENCIA MARITIMA LA NACIONAL
|
GF TRANSPORTES E REP. LTDA.
|
2026-05-04
|
Brazil
|
28729 Kgs
|
8 BDL
|
|
8
|
CMDUSSZ1754468
|
DCS REM: PRINT AT DOCAU FREIGHT COLLECT
|
AGENCIA MARITIMA LA NACIONAL
|
GF TRANSPORTES E REP. LTDA.
|
2026-05-04
|
Brazil
|
86131 Kgs
|
2748 CTN
|
|
9
|
CMDUSSZ1749642
|
(HS) . CARTONS ON WOODEN PACKAGES CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: C-/A DU-E: BR- RUC: BR, NCM/NALADI/HS CODE: .. WOODEN PACKING: TREATED AND CERTIFIED
|
AGENCIA MARITIMA LA NACIONAL
|
GF TRANSPORTES E REP. LTDA.
|
2026-04-19
|
Brazil
|
86610 Kgs
|
2592 CTN
|
|
10
|
CMDUSSZ1746499
|
DCS REM: PRINT AT DOCAU (HS) PALETAS DE MADERA CONTENIENDO CAJAS DE CARTON CON REVESTIMIENTOS CERMICOS ESMALTADOS. COMMERCIAL INVOICE: /, RUC: BR NCM/NALADI/HS CODE: .. WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT
|
AGENCIA MARITIMA LA NACIONAL
|
GF TRANSPORTES E REP. LTDA.
|
2026-04-07
|
Brazil
|
28768 Kgs
|
15 PKG
|