|
1
|
CMDUALC0142543
|
TOTAL: PACKAGES CALCAREOUS STONE HS CODE: AM STONE INVOICE NO: EX - THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC, FREIGHT COLLECT PACKAGES CALCAREOUS STONE HS CODE: AM STONE INVOICE NO: EX - THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC
|
GRAYMAD MARITIME SERVICE CORP.
|
J.A. GOMEZ Y CIA S.L.
|
2026-01-08
|
Spain
|
28160 Kgs
|
27 PKG
|
|
2
|
CMDUALC0142558B
|
TOTAL: PACKAGES AM STONE INVOICE NO: EX - CALCAREOUS STONE HS CODE: THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC FREIGHT COLLECT, PACKAGES AM STONE INVOICE NO: EX - CALCAREOUS STONE HS CODE: THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC
|
GRAYMAD MARITIME SERVICE CORP.
|
J.A. GOMEZ Y CIA S.L.
|
2025-12-20
|
Spain
|
27200 Kgs
|
22 PKG
|
|
3
|
CMDUALC0142558A
|
TOTAL: PACKAGES AM STONE INVOICE NO: EX - CALCAREOUS STONE HS CODE: THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC FREIGHT COLLECT, PACKAGES AM STONE INVOICE NO: EX - CALCAREOUS STONE HS CODE: THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC
|
GRAYMAD MARITIME SERVICE CORP.
|
J.A. GOMEZ Y CIA S.L.
|
2025-12-20
|
Spain
|
27390 Kgs
|
23 PKG
|
|
4
|
CMDUALC0142462
|
TOTAL: PACKAGES AM STONE INVOICE NO: EX - CALCAREOUS STONE HS CODE: THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC FREIGHT COLLECT, PACKAGES AM STONE INVOICE NO: EX - CALCAREOUS STONE HS CODE: THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC
|
GRAYMAD MARITIME SERVICE CORP.
|
J.A. GOMEZ Y CIA S.L.
|
2025-12-07
|
Spain
|
26700 Kgs
|
28 PKG
|
|
5
|
CMDUALC0142411
|
TOTAL: PACKAGES AM STONE INVOICE NO: EX - MARBLE TRAVERTINE AND ALABASTROS HS CODE: THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC FREIGHT COLLECT, PACKAGES AM STONE INVOICE NO: EX - MARBLE TRAVERTINE AND ALABASTROS HS CODE: THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC
|
GRAYMAD MARITIME SERVICE CORP. (NVO
|
J.A. GOMEZ Y CIA S.L.
|
2025-10-30
|
Spain
|
27530 Kgs
|
23 PKG
|
|
6
|
CMDUALC0142096
|
TOTAL: PACKAGES MARBLE TRAVERTINE AND ALABASTROS AM STONE INVOICE NO: EX - HS CODE: FREIGHT COLLECT PACKAGES, MARBLE TRAVERTINE AND ALABASTROS AM STONE INVOICE NO: EX - HS CODE:
|
GRAYMAD MARITIME SERVICE CORP.
|
J.A. GOMEZ Y CIA S.L.
|
2025-09-04
|
Spain
|
26420 Kgs
|
24 PKG
|
|
7
|
MEDUOI128986
|
IBX INVOICE: - .D WOODEN FURNITURE HS. CODE:
|
GRAYMAD MARITIME SERVICE CORP.
|
J.A. GOMEZ Y CIA, S.L.
|
2025-08-23
|
Spain
|
7500 Kgs
|
170 PKG
|
|
8
|
CMDUALC0141107
|
TOTAL: 22 BUNDLES BATHROOM FURNITURES INVOICE NUMBER FAB25021 HS CODE: 94036090 THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC0141315 FREIGHT COLLECT, SEA WAYBILL 22 BUNDLES BATHROOM FURNITURES INVOICE NUMBER FAB25021 HS CODE: 94036090 THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC0141315
|
GRAYMAD MARITIME SERVICE CORP.
|
J.A. GOMEZ Y CIA S.L.
|
2025-07-13
|
Spain
|
9440 Kgs
|
22 BDL
|
|
9
|
HLCUBC1250369164
|
AM STONE INVOICE EX06-25 MARBLE TRAVERTINE AND ALABASTROS HS CODE 680291
|
GRAYMAD MARITIME SERVICE CORP.
|
J.A. GOMEZ Y CIA S.L.
|
2025-05-09
|
Morocco
|
25400 Kgs
|
27 PCS
|
|
10
|
HLCUBC1250117043
|
IBX INVOICE 25.00021D BATHROOM FURNITURES HS CODE 94036090 / IBX INVOICE 25.00021D MOYEX INVOICE FAB25002 BATHROOM FURNITURES HS CODE 94036090 / IBX INVOICE 25.00021D GEOTILES INVOICE 1192/S2 AND 1192/52 M CERAMIC TILES AND SAMPLES 69072100 & 69072300
|
GRAYMAD MARITIME SERVICE CORP.
|
J.A. GOMEZ Y CIA S.L.
|
2025-03-19
|
Mexico
|
24955 Kgs
|
26 PCS
|