|
1
|
CMDUSSZ1794233
|
FREIGHT COLLECT
|
AGENCIA MARITIMA LA NACIONAL
|
GF TRANSPORTES E REP. LTDA.
|
2026-07-19
|
Brazil
|
85450 Kgs
|
2793 CTN
|
|
2
|
CMDUSSZ1796579
|
690722 (HS) 5.001 CARTONS ON 70 WOODEN PACKAGES CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0213/26 DUE: 26BR000995944-9 RUC:6BR552548252, 00000000000000000995494 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB WOODEN PACKING: TREATED AND CERTIFIED
|
AGENCIA MARITIMA LA NACIONAL
|
GF TRANSPORTES E REP. LTDA.
|
2026-07-19
|
Brazil
|
144210 Kgs
|
5001 CTN
|
|
3
|
CMDUSSZ1788003
|
DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU 690722 (HS) 18 PACKAGES CONTAINING: BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED : TREATED / CERTIFIED, DU-E: 26BR000865841-0 RUC: 6BR757902872 00000000000000000841348 NCM: 6907.22.00 HS CODE: 690722 INVOICE: 000727/26 CARTONS: 1.020 PIECES: 12.120SQMT: 1.855,20 M2 FREIGHT COLLECT
|
AGENCIA MARITIMA LA NACIONAL
|
GF TRANSPORTES E REP. LTDA.
|
2026-06-28
|
Brazil
|
29344 Kgs
|
18 PKG
|
|
4
|
CMDUSSZ1777883
|
DCS REM: PRINT AT DOCAU FREIGHT COLLECT THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL:SSZ1791123
|
AGENCIA MARITIMA LA NACIONAL
|
GF TRANSPORTES E REP. LTDA.
|
2026-06-21
|
Brazil
|
56747 Kgs
|
34 PKG
|
|
5
|
CMDUSSZ1784480
|
DCS REM: PRINT AT DOCAU 690721 (HS) 640 CARTONS ON 19 PACKAGES CONTAINING ELIZABETH CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN, THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 26BR0008313618 RUC: 6BR8653253820000000000000000 0803740 NCM: 69072100 HS CODE: 690721XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXCNTR: CMAU1466153 TARE CNTR: 2.230,00 NET WEIGHT CNTR: 26.432,36 GROSS WEIGHT CNTR: 27.074,16 MEASUREMENT CNTR: 22,26 PO'S CNTR: FREIGHT COLLECTTHIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL : SSZ1790861
|
AGENCIA MARITIMA LA NACIONAL
|
GF TRANSPORTES E REP. LTDA.
|
2026-06-21
|
Brazil
|
29304 Kgs
|
19 PKG
|
|
6
|
CMDUSSZ1783381
|
FREIGHT COLLECT
|
AGENCIA MARITIMA LA NACIONAL
|
GF TRANSPORTES E REP. LTDA.
|
2026-06-21
|
Brazil
|
114157 Kgs
|
99 PKG
|
|
7
|
CMDUSSZ1779664
|
DCS REM: PRINT AT DOCAU FREIGHT COLLECT
|
AGENCIA MARITIMA LA NACIONAL
|
GF TRANSPORTES E REP. LTDA.
|
2026-06-21
|
Brazil
|
56263 Kgs
|
30 PKG
|
|
8
|
CMDUSSZ1777896
|
DCS REM: PRINT AT DOCAU 690722 (HS) 45 PACKAGES CONTAINING: BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E: 26BR000820321-9, RUC: 6BR757902872 00000000000000000789232 NCM: 6907.22.00 HS CODE: 690722 INVOICE: 000709/26 CARTONS: 2.700 PIECES: 29.700 SQMT: 5.481,00 M2
|
AGENCIA MARITIMA LA NACIONAL
|
GF TRANSPORTES E REP. LTDA.
|
2026-06-21
|
Brazil
|
84460 Kgs
|
45 PKG
|
|
9
|
CMDUSSZ1777889
|
DCS REM: PRINT AT DOCAU
|
AGENCIA MARITIMA LA NACIONAL
|
GF TRANSPORTES E REP. LTDA.
|
2026-06-21
|
Brazil
|
170450 Kgs
|
4666 CTN
|
|
10
|
CMDUSSZ1776620
|
DCS REM: PRINT AT DOCAU 690722 (HS) 1.920 CARTONS ON 33 WOODEN PACKAGES CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: C-0303/26, DU-E: XXXXXXXXXXXXXXX RUC: 6BR647007352 00000000000000000762550 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL:SSZ1787419
|
AGENCIA MARITIMA LA NACIONAL
|
GF TRANSPORTES E REP. LTDA.
|
2026-06-21
|
Brazil
|
57790 Kgs
|
1920 CTN
|