| 2025-10-29 |
CMDUSSZ1685680 |
JAG TRANSPORT LOGISTICS SA |
27888.0 kg |
400220.0
|
AS PER AGREEMENT (HS) NCM: X DRY (ONE) CONTAINER FCL/FCL CONTAINING: PALLETS WITH OF BOXES( . , M ) OF CERAMIC TILES INVOICE: / FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKAGE: TREATED/CERTIFIED NCM: DUE: BR - RUC: BR MRUC: BR INCE CONSIGNEE AND N |
| 2025-10-29 |
CMDUSSZ1687876 |
JAG TRANSPORT LOGISTICS SA |
29708.0 kg |
400220.0
|
AS PER AGREEMENT (HS) NCM: CARTONS ON PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FREIGHT COLLECT DUE: BR RUC: BR NCM: HS CODE: NET WEIGHT: . , KGS COUNTRY OF ORIGI |
| 2025-10-10 |
MEDUFM096949 |
DRV FORWARDING SA DE CV |
107000.0 kg |
440724.0
|
WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - AS PER ABOVE DETAILS ES HS CODE: WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - AS PER ABOVE DETAILS ES HS CODE: WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - X HC CONTAINERS WITH B |
| 2025-10-10 |
MEDUFM098481 |
DRV FORWARDING SA DE CV |
53796.0 kg |
440724.0
|
WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - X HC PINE ELLIOTIS ROUGH KD FREIGHT PREPAID ABROAD PO# NT- COMMERCIAL INVOI CE NT- A INVOICE: E / NET WEIGHT: . , KGS AS PER AGREEMENT NCM: . . FREIGHT PREPAID ABROAD WOODEN PACKAGE: TRE ATED AND CERTIF |
| 2025-10-10 |
MEDUFM108082 |
DRV FORWARDING SA DE CV |
192600.0 kg |
440724.0
|
WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - AS PER ABOVE DETAILS ES HS CODE: WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - AS PER ABOVE DETAILS ES HS CODE: WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - AS PER ABOVE DETAILS E |
| 2025-10-10 |
MEDUFM096907 |
DRV FORWARDING SA DE CV |
134080.0 kg |
440724.0
|
WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - AS PER ABOVE DETAILS ES HS CODE: WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - AS PER ABOVE DETAILS ES HS CODE: WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - AS PER ABOVE DETAILS E |
| 2025-10-10 |
MEDUE8914883 |
DRV FORWARDING SA DE CV |
113140.0 kg |
440724.0
|
WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - X HC CONTAINER CONTAIN: BUNDL ES CONTAINING BRAZILIAN PINE ELLIOTTI/TAEDA, ROUGH, MILLRUN, KD . WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/SH: DU-E BR - RUC BR MR |
| 2025-10-10 |
MEDUE8914917 |
DRV FORWARDING SA DE CV |
96700.0 kg |
440724.0
|
WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - AS PER ABOVE DETAILS ES HS CODE: WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - AS PER ABOVE DETAILS ES HS CODE: WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - AS PER ABOVE DETAILS E |
| 2025-10-10 |
MEDUE8915740 |
DRV FORWARDING SA DE CV |
122084.0 kg |
440724.0
|
WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - AS PER ABOVE DETAILS ES HS CODE: WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - AS PER ABOVE DETAILS ES HS CODE: WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - X HC CONTAINERS WITH B |
| 2025-10-10 |
MEDUE8912093 |
DRV FORWARDING SA DE CV |
269800.0 kg |
441293.0
|
PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOO - AS PER ABOVE DETAILS ES HS CODE: PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOO - AS PER ABOVE DETAILS ES HS CODE: PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOO - AS PER ABOVE DETAILS E |
| 2025-09-25 |
MAEU258024754 |
MC LOGISTICS S A |
6771.34 kg |
400220.0
|
CONTAINER DRY CONTAINING CAJAS DE CARTON CON MONOFILAMENTO DE NYLON PARA LA PESCA NCM . . . . FREIGHT COLLECT SHIPPED ON BOARD RUC BR INVE P WOODEN PACKAGE NO WOOD MRUC BR MAZ |
| 2025-09-17 |
MAEU256454863 |
LAPARKAN JAMAICA LIMITED |
110970.97 kg |
400220.0
|
X HC CONTAINERS WITH PACKAGES PINE PLY WOOD CC OES WBP CARB GLUE SIZE MM X M M X MM EPA TITLE VI CERTIFIED TPC MILL ULEF EXEMPT SHIPPED ON BOARD FREIGHT PREP AID ABROAD WOODEN PACKAGE PROCESSED DUE BR RUC BR MRUC BR AGIL PO NCM . . HS CODE . NET WE IGHT . |
| 2025-09-17 |
MAEU256775666 |
LAPARKAN JAMAICA LIMITED |
140002.28 kg |
902230.0
|
X HC CONTAINERS CONTAINING CRATES WITH ELLIOTTI PINE PLYWOOD WBP CC GRADE OES X X MM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID ABROAD RUC BR MRUC BR COMP NCM . . . HS CODE SH NET WEIGHT TOTAL . KG GROSS WEIGHT TOTAL . KG M TOTAL CONTRACT PO INV |
| 2025-09-17 |
MAEU255552449 |
LAPARKAN JAMAICA LIMITED |
53171.9 kg |
400220.0
|
X HC CONTAINING BUNDLES OF STANDARD M DF BOARD VAT WOODEN PACKAGE TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS PER AGREEMENT DUE BR RUC BR N CM . . HSCODE . NET WEIGHT . KG GROSS WEIGHT . KG M MRUC BR BERN X HC CONTAINING BUNDLES O |
| 2025-09-15 |
CMDUSSZ1660608 |
TOP CARGO PERU SAC RUC 20551611605 |
28941.0 kg |
400220.0
|
(HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLES / SLABS GRANITO NEGRO SAN GABRIEL - , - SPECIAL - , M RUC: BR NCM: . . HS: INVOICE(S): WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT MRUC: BR MAR CONSIGNEE AND NOTIFY CONTINUATION: E: M |
| 2025-09-07 |
CMDUSSZ1656185 |
TOP CARGO PERU SAC |
27690.0 kg |
251612.0
|
(HS) NCM: NCM: (ONE) DRY BOX CNTR GRANITE SLABS, AS FOLL BUNDLE(S) SLABS CM , M SLABS CM , M SLABS CM , M SLABS CM , M SLABS CM , M SLABS CM , M SLABS FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED RUC: BR EXPDRAW MRUC: BR GRA NCM: . . / . . CONSIGN |
| 2025-08-12 |
ZIMUITJ8049450 |
LAPARKAN JAMAICA LTD |
51180.14 kg |
842382
|
2 X 40 HC CONTAINING 286 PACKAGES WITH 2240 PCS OF PINE DOORS VAT:000-398-535 WOODEN PACKAGE USED: TREATED / CERTIFIED NCM: 4418.29.00NET WEIGHT: 42,040.000 KG GROSS WEIGHT: 43,1 60.000 KG SHIPPED ON BOARD FREIGHT PREPAID ABROAD DU-E: 25BR0011527160 RUC: |
| 2025-08-08 |
CMDUSSZ1653376 |
ST LOUIS SERVICE |
29878.0 kg |
690722
|
690722 (HS) NCM:69072200 01X20 DRY ST CONTAINER CONTAINING 780,00 CARTONS INTO 21 PALLETS WITH CERAMIC TILES CLASSE A NCM: 6907.22.00 INVOICE: 2025050245825 NW: 27.345,03 KG GW: 27.778,62 KG QTY: 21 PALLETS M3: 18,42 DUE: 25BR001251372-3 RUC: 5BR042011682 |
| 2025-08-08 |
CMDUSSZ1655060 |
GULF SHIPPING LIMITED |
90010.0 kg |
690722
|
690722 (HS) NCM:69072200 03X20 WITH 42 PALLETS CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. 503/2025 HS CODE: 690722 NET WEIGHT: 82.545,000 KGS GROSS WEIGHT: 83.400,000 KGS MEASUREMENT |
| 2025-08-08 |
CMDUSSZ1649150 |
RAMPS LOGISTICS LTD |
112998.0 kg |
690722
|
DCS REM: PRINT AT TTPOS 690722 (HS) NCM:69072200 04X20 DRY CONTAINERS SAID TO CONTAIN: 82 WOODEN PALLETS CONTAINING 3.344 CARTONS WITH 7.537, 60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 000698/25/A DU-E: 25BR001259079-5 RUC: 5BR605196 |
| 2025-08-08 |
CMDUSSZ1649886 |
GULF SHIPPING LIMITED |
142952.0 kg |
690722
|
690722 (HS) NCM:69072200 AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 AS PER ABOVE DETAILS DCS REM: PRINT AT TTPOS 690722 (HS) NCM:69072200 05X20 DRY CONTAINERS SAID TO CONTAIN: 91 WOODEN PALLETS CONTAINING 4.728 CARTONS WITH 9.483,60 SQM GLAZED |
| 2025-08-08 |
CMDUSSZ1652330 |
RAMPS LOGISTICS LTD |
28682.0 kg |
690722
|
DCS REM: PRINT AT TTPOS 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINERS: 21 WOODEN PALLETS CONTAINING 756 CARTONS WITH 1.890,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000532/25/A FREIGHT COLLECT/ INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 TOTAL |
| 2025-07-30 |
MAEU253976912 |
CARBON ALLOY CONSULTING |
27036.37 kg |
720249
|
01X20 18 BIG BAG WITH 27 MT FERRO MANGAN ESE HIGH CARBON (2X10MM) PURCHASE ORDER 189 6 INVOICE 4734 FREIGHT PREPAID WOODEN PACK ING NOT APPLICABLE DUE25BR0010212637 RUC5B R4416118520000 0000000000000663315 NCM 7202 .11.00 SHIPPER CONTINUATION FAX55 (31) 3 0583704 CONSIGNEE CONTINUATION EMAIL SARAHC ARBONANDALLOYSCONSULTING.COM NOTIFY CONTINUA TION EMAIL DEBBIESJSCONNOR.COM |
| 2025-07-17 |
MZLYSSZH007047 |
CROSSNET INTL TRANSPORTATION INC |
22293.0 kg |
890332
|
1 MOTORYACHT TYPE ATLANTIS 51 HULL NO. 149, POWERED B Y 2X VOLVO PENTA DIESEL ENGIN ES D8-600 (IPS 800),441 KW EA CH, SERIAL NUMBERS: STARBOARD ENGINE: 7008643815 . PORT EN GINE:7008643764 HIN: XAX51149G 526 NF-E: 30538 NCM: 8903.32. 00 DUE: 25BR001085935 |
| 2025-07-17 |
MZLYSSZH007039 |
CROSSNET INTL TRANSPORTATION INC |
22293.0 kg |
890332
|
1 MOTORYACHT TYPE ATLANTIS 51 HULL NO. 141, POWERED B Y 2X VOLVO PENTA DIESEL ENGIN ES D8-600 (IPS 800),441 KW EA CH, SERIAL NUMBERS: STARBOARD ENGINE: 7008631368 . PORT EN GINE:7008631866 HIN: XAX51141G 425 NF-E: 28225 NCM: 8903.32 .00 DUE: 25BR001086176 |
| 2025-06-30 |
MAEU252582858 |
VLUMBER LLC |
51034.99 kg |
440711
|
02X40HC CONTAINERS WITH 40 PACKAGES RGH PINE KD GRADE A SIZE 15MM X 175MM X 2440MM FREI GHT PREPAID ABROAD NCM 4407.11.00 HS CODE 4407.11 PO 165039040 NET WEIGHT 50.034000 KGS WOODEN PACKAGES TREATED AND CERTIFIED DUE 25BR0006831441 RUC 5BR84926740200000000000000000437053 NCM 4407.11.00 CONSIGNEENOTIFY (786) 63 4 7039 JBAUTISTAVLUMBER.COM EIN 821469840 02X40HC CONTAINERS WITH 40 PACKAGES RGH PINE KD GRADE A SIZE 15MM X 175MM X 2440MM FREI GHT PREPAID ABROAD NCM 4407.11.00 HS CODE 4407.11 PO 165039040 NET WEIGHT 50.034000 KGS WOODEN PACKAGES TREATED AND CERTIFIED DUE 25BR0006831441 RUC 5BR84926740200000000000000000437053 NCM 4407.11.00 CONSIGNEENOTIFY (786) 63 4 7039 JBAUTISTAVLUMBER.COM EIN 821469840 |
| 2025-06-30 |
CMDUSSZ1626410 |
FOCUS LINE SRL RNC 131 84316 6 |
58376.0 kg |
680293
|
DCS REM: PRINT AT DOCAU 680293 (HS) NCM:68029390 AS PER ABOVE DETAILS 680293 (HS) NCM:68029390 02 X 20 DB CONTAINER CONTAINING POLISHED STONES SLABS, AS BELOW: TOTAL: 15 BUNDLES POLISHED GRANITE SLABS 2.0 CM HS CODE: 6802.93 INCOTERM: FOB INVOICE: 005847/25-ES - 005863/25-ES PO : 005847/25-ES - 005863/25-ES FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED RUC 5BR134538912 WGSSZ1626410CONTAINER02 MRUC: 5BR28456 4232MIL0332325 NCM: 6802.93.90 CONTINUATION CONSIGNEE/NOTIFY: REPUBLICA DOMINICANA TEL.809 960 8000/829 876 4774 EMAIL. GCASADO FOCUSLINERD.COM RUC: 5BR134538912WGSSZ1626410CONTAINER02 RUC:00584 7 /25 - ES - 005863/25,5BR134538912WGSSZ1626410CONTAINER02 |
| 2025-06-30 |
CMDUSSZ1630882 |
INTERNATIONAL LINE S A |
29180.0 kg |
680293
|
680293 (HS) NCM:68029390 01X20 DRY CONTAINING: 79 GRANITE SLABS THICK 02CM, AS FOLLOWS: 08 BUNDLE(S) 267,475 M2 GRANITE BRUSHED SAN BENEDICT BLACK THICK 02CM 176,035 M2 GRANITE POL GREEN UBATUBA STD THICK 02CM INVOICE: 0036-2025 NCM: 6802.93.90 NALADI: 68029300 QUANT: 79 SLABS RUC: 5BR393139 37200362025 NET WEIGHT: 26.760,00 KGS FOB - FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED MRUC: 5BR28456 4232COM0433325 CONSIGNEE AND NOTIFY CONTINUATION: ZIP CODE:7550104 DU-E:. RUC: 5BR39313937200362025 RUC:5BR39313937200362025 DUE:. |
| 2025-06-23 |
CMDUSSZ1626403 |
FOCUS LINE SRL RNC 131 84316 6 |
86202.0 kg |
680293
|
680293 (HS) NCM:68029390 3 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 23 PACKAGES / 219 SLABS RUC: 5BR271894892000 00000000000003735125 NCM: 6802.93.90 HS: 680293 INVOICE(S): 019636- 019683-019542 WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT MRUC: 5BR2845642 32MAR0379925 CONTINUATION CONSIGNEE/NOTIFY: REPUBLICA DOMINICANA TEL.809 960 8000/ 829 876 4774 EMAIL. GCASADO FOCUSLINERD.COM RUC: 5BR27189489200000000000000003735125 RUC:5BR27189489200000000000000003735125 DCS REM: PRINT AT DOCAU 680293 (HS) NCM:68029390 AS PER ABOVE DETAILS 680293 (HS) NCM:68029390 AS PER ABOVE DETAILS |
| 2025-06-23 |
CMDUSSZ1627550 |
FOCUS LINE SRL RNC 131 84316 6 |
28954.0 kg |
680293
|
DCS REM: PRINT AT DOCAU 680293 (HS) NCM:68029390 NCM:68029990 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 BUNDLE / 78 SLABS STONE SLABS DU-E: 25BR0008472309 RUC: 5BR410723712000 00000000000000544804 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INVOICE(S): 0421/25 PO(S): 2945 NET WEIGHT: 26,364.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT MRUC: 5BR2845642 32MGR0381625 CONTINUATION CONSIGNEE/NOTIFY: REPUBLICA DOMINICANA TEL.809 960 8000/ 829 876 4774 EMAIL. GCASADO FOCUSLINERD.COM DU-E:25BR0008472309 RUC: 5BR41072371200000000000000000544804 RUC:5BR41072371200000000000000000544804 DUE:25BR0008472309 |
| 2025-06-23 |
CMDUSSZ1627501 |
FOCUS LINE SRL RNC 131 84316 6 |
28991.0 kg |
680293
|
DCS REM: PRINT AT DOCAU 680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) GRANITE WHITE SAMOA 2CM - 60,13M2 GRANITE WHITE ITAUNAS 2CM - 60,60M2 GRANITE BLACK SAO GABRIEL COM 2CM - 304,89M2 72 SLABS INVOICE: 0853/25 HS CODE: 680293 FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC 5BR0758824120000 00000GRD085325 MRUC: 5BR28456423 2GRD0382225 NCM: 6802.93.90 CONTINUATION CONSIGNEE/NOTIFY: REPUBLICA DOMINICANA TEL.809 960 8000/ 829 876 4774 EMAIL. GCASADO FOCUSLINERD.COM RUC: 5BR075882412000000000GRD085325 RUC:0853/25,5BR075882412000000000GRD085325 |
| 2025-06-23 |
CMDUSSZ1628343 |
FOCUS LINE SRL RNC 131 84316 6 |
28984.0 kg |
680293
|
DCS REM: PRINT AT DOCAU 680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) WHITE ARABESCO FIRST 2CM - 462,48M2 77 SLABS INVOICE: 0799/24 HS CODE: 680293 FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC 5BR07588241200 0000000GRD079924 MRUC: 5BR2845642 32GRD0400725 NCM: 6802.93.90 CONTINUATION CONSIGNEE/NOTIFY: REPUBLICA DOMINICANA TEL.809 960 8000/ 829 876 4774 EMAIL. GCASADO FOCUSLINERD.COM RUC: 5BR075882412000000000GRD079924 RUC:799-24 ROCA,5BR075882412000000000GRD07992 |
| 2025-06-23 |
CMDUSSZ1627030 |
FOCUS LINE SRL RNC 131 84316 6 |
58273.0 kg |
680293
|
DCS REM: PRINT AT DOCAU 680293 (HS) NCM:68029390 AS PER ABOVE DETAILS 680293 (HS) NCM:68029390 2 X 20 DB WITH POLISHED STONES SLABS, AS FOLLOWS: TOTAL: 14 BUNDLES POLISHED GRANITE SLABS 2.0 CM HS CODE: 6802.93 INCOTERM: FOB INVOICE: 005836/25-ES - 005837/25-ES PO: 005836/25-ES - 005837/25-ES FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC 5BR134538912W GSSZ1627030CONTAINER02 MRUC: 5BR2845642 32MIL0380725 NCM: 6802.93.90 CONTINUATION CONSIGNEE/NOTIFY: REPUBLICA DOMINICANA TEL.809 960 8000/ 829 876 4774 EMAIL. GCASADO FOCUSLINERD.COM RUC: 5BR134538912WGSSZ1627030CONTAINER02 RUC:005836/25- ES - 005837/25-ES,5BR134538912WGSSZ1627030CONTAINE |
| 2025-06-23 |
CMDUSSZ1627512 |
FOCUS LINE SRL RNC 131 84316 6 |
29082.0 kg |
680293
|
DCS REM: PRINT AT DOCAU 680293 (HS) NCM:68029390 NCM:68029100 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 BUNDLE / 79 SLABS HS: 680293, 680291 INVOICE(S): 2025/07 NET WEIGHT: 26,482.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT RUC 5BR0697499 72000738325 MRUC: 5BR284564 232GRA0381825 NCM: 6802.93.90/ 6802.91.00 CONTINUATION CONSIGNEE/NOTIFY: REPUBLICA DOMINICANA TEL.809 960 8000/ 829 876 4774 EMAIL. GCASADO FOCUSLINERD.COM RUC: 5BR069749972000738325 RUC:INV 2945/2025,5BR069749972000738325 |
| 2025-06-23 |
CMDUSSZ1633444 |
GUILLEN LIRANZO LOGISTICSSRL |
59510.0 kg |
690510
|
DCS REM: PRINT AT DOCAU 690510 (HS) NCM:69051000 SAID TO CONTAIN 2 X 20 DC SAID TO CONTAIN 19000 PIECES CERAMIC ROOF FREIGHT PREPAID ABROAD INVOICE: FR078-2025/2 TERMS: FOB WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NCM: 6905.10.00 HS CODE: 690510 DU-E: 25BR000901223-9 RUC: 5BR021083212000000 00000000000581249 MRUC: 5BR284564232CTS0455525 CONSIGNEE CONTINUATION: SANTO DOMINGO, R.D.CONTACTO: ROSA MARTINEZEMAIL: INFO GLLOGISTICS.COM.DO PHONE: +1 809-381-1915 NOTIFY CONTINUATION: SANTO DOMINGO, R.D.CONTACTO: YLIANA ESPINO OPERACIONES TEAMLOGIC.COM.DO PHONE:+1 809-381-1915 690510 (HS) NCM:69051000 TILES AS PER ABOVE DETAILS |
| 2025-06-23 |
CMDUSSZ1627416 |
FOCUS LINE SRL RNC 131 84316 6 |
28885.0 kg |
680293
|
DCS REM: PRINT AT DOCAU GRANITE BLUE FANTASY FIRST 2CM - 53,44M2 GRANITE BLACK SAO GABRIEL COM 2CM - 370,68M2 71 SLABS INVOICE: 0851/25 HS CODE: 680293 FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC 5BR07588241200 0000000GRD085125 MRUC: 5BR28456423 2GRD0382125 NCM: 6802.93.90 CONTINUATION CONSIGNEE/NOTIFY: REPUBLICA DOMINICANA TEL.809 960 8000/ 829 876 4774 EMAIL. GCASADO FOCUSLINERD.COM RUC: 5BR075882412000000000GRD085125 RUC:0851/25,5BR075882412000000000GRD085125 |
| 2025-06-23 |
CMDUSSZ1628261 |
FOCUS LINE SRL RNC 131 84316 6 |
29159.0 kg |
680293
|
DCS REM: PRINT AT DOCAU 680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) GRANITE WHITE ANTARTIC 2CM - 310,33M2 GRANITE WHITE DALLAS 2CM - 152,74M2 78 SLABS INVOICE: 0839/25 HS CODE: 680293 FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC 5BR0758824120 00000000GRD083925 MRUC: 5BR28456423 2GRD0401225 NCM: 6802.93.90 CONTINUATION CONSIGNEE/NOTIFY: REPUBLICA DOMINICANA TEL.809 960 8000/ 829 876 4774 EMAIL. GCASADO FOCUSLINERD.COM RUC: 5BR075882412000000000GRD083925 RUC:0839-25 ROCA,5BR075882412000000000GRD0839 |
| 2025-06-23 |
CMDUSSZ1627084 |
MC LOGISTICS SRL |
29100.0 kg |
680293
|
DCS REM: PRINT AT DOCAU FREIGHT PREPAID 680293 (HS) NCM:68029390 1 X 20 DB WITH POLISHED STONES SLABS, AS FOLLOWS: TOTAL: 8 BUNDLES POLISHED GRANITE SLABS 2.0 CM HS CODE: 6802.93 INCOTERM: FOB INVOICE: 005884/25-ES PO: 005884/25-ES WOODEN PACKING: TREATED AND CERTIFIED RUC 5BR134538912WG SSZ1627084TRHU3743061 MRUC: 5BR2845642 32MIL0379725 NCM: 6802.93.90 RUC: 5BR134538912WGSSZ1627084TRHU3743061 RUC:INV 005884/25-ES,5BR134538912WGSSZ1627084TRHU3743 |
| 2025-06-23 |
CMDUSSZ1627570 |
FOCUS LINE SRL RNC 131 84316 6 |
28949.0 kg |
680293
|
DCS REM: PRINT AT DOCAU 680293 (HS) NCM:68029390 NCM:68029100 (ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) GRANITE GREEN UBATUBA COM 2CM - 118,94M2 MARBLE WHITE BRUSHED 2CM - 42,25M2 GRANITE BLACK SAO GABRIEL COM 2CM - 253,69M2 76 SLABS INVOICE: 0854/25 HS CODE: 680293 / 680291 FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC 5BR07588241200 0000000GRD085425 MRUC: 5BR28456423 2GRD0382025 NCM: 6802.93.90/ 6802.91.00 CONTINUATION CONSIGNEE/NOTIFY: REPUBLICA DOMINICANA TEL.809 960 8000/ 829 876 4774 EMAIL. GCASADO FOCUSLINERD.COM RUC: 5BR075882412000000000GRD085425 RUC:0854/25,5BR075882412000000000GRD085425 |
| 2025-06-23 |
CMDUSSZ1627572 |
FOCUS LINE SRL RNC 131 84316 6 |
29046.0 kg |
680293
|
DCS REM: PRINT AT DOCAU 680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) GRANITE WHITE DALLAS COM 2CM - 217,23M2 GRANITE SAO GABRIEL COM 2CM - 165,62M2 GRANITE YELLOW ORNAMENTAL 2CM - 55,81M2 74 SLABS INVOICE: 0852/25 HS CODE: 680293 FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC 5BR07588241200 0000000GRD085225 MRUC: 5BR2845642 32GRD0381925 NCM: 6802.93.90 CONTINUATION CONSIGNEE/NOTIFY: REPUBLICA DOMINICANA TEL.809 960 8000/ 829 876 4774 EMAIL. GCASADO FOCUSLINERD.COM RUC: 5BR075882412000000000GRD085225 RUC:0852-25 PROFORMA,5BR075882412000000000GRD085225 |
| 2025-06-23 |
CMDUSSZ1637719 |
CROSSMOTION LOGISTICS S A DE C V |
27012.0 kg |
680293
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 NCM:68029990 (ONE) 20 DV CNTR WITH POLISHED/ LEATHER/DUAL FINISH STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 70 SLABS 02 CM 424,964 M2 HS CODE: 6802.93 / 6802.99 INVOICE: 36488/25 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED RUC 5BR3248536920000 0000000000003648825 MRUC: 5BR284564 232GRA0509125 NCM: 6802.93.90/ 6802.99.90 CONSIGNEE AND NOTIFY CONTINUATION: CTC: MARCELA-P 52.477719.7700 OPSMARITIMAS CROSSMOTION.COM.MX RUC: 5BR32485369200000000000000003648825 RUC:INV 36488,5BR3248536920000000000000000364 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HMASTER BL REFERENCE :SSZ1641419 |
| 2025-06-23 |
CMDUSSZ1637710 |
CROSSMOTION LOGISTICS S A DE C V |
54940.0 kg |
680223
|
680223 (HS) NCM:68022300 AS PER ABOVE DETAILS 680223 (HS) NCM:68022300 2 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS: 15 BUNDLE / 147 SLABS DALLAS WHITE 02CM - 420,804 M2 NEW CALEDONIA 02CM - 481,620 M2 DU-E: 25BR0010004783 RUC: 5BR13645518200 000000000000000649225 NCM: 6802.23.00 HS: 680223 INVOICE(S): 2913/25- 2927/25 NET WEIGHT: 50,088.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT MRUC: 5BR284564 232OZA0455325 CONSIGNEE AND NOTIFY CONTINUATION: CTC: MARCELA-P 52.477719.7700 OPSMARITIMAS CROSSMOTION.COM.MX DU-E:25BR0010004783 RUC: 5BR13645518200000000000000000649225 RUC:2927-25,5BR136455182000000000000000006492DUE:25BR0010004783 |
| 2025-06-15 |
MAEU252409585 |
TIBA COLOMBIA S A |
27189.24 kg |
680223
|
1 X 20 ST CNTR WITH POLISHED G RANITE SLABS AS FOLLOWS: 8 BUNDLE / 75 SLABS UBATUBA 2,0 CM - 454,464 M2 HS: 680223 INVOICE(S): 176462/25 PO(S): 172462 SHIPPED ON BOARD FREI GHT COLLECT WOODEN PACKING TR EATED AND CERTIFIED DU-E 25BR 000795382-6 RUC: 5BR075992912 0000000000000003639425A MRUC: 5BR284564232CS3M0301625 NCM: 6802.23.00 |
| 2025-05-26 |
MAEU251630637 |
CARIBBEAN FREIGHT HANDLERS LTD AS |
81227.51 kg |
040120
|
AS PER ABOVE DETAILS 03 CONTAINERS 20 DRY WITH 2. 616 CARTON BOXES ON 42 PALLE TS CONTAINING: GOODS CERAM IC FLOOR TILE FIRST QUALITY INVOICE. 291/2025 FREIG HT COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC:5 BR48173223210367INV291 MRUC: 5BR284564 |
| 2025-05-26 |
MAEU252179051 |
CARIBBEAN FREIGHT HANDLERS LTD AS |
134911.53 kg |
690722
|
AS PER ABOVE DETAILS AS PER ABOVE DETAILS AS PER ABOVE DETAILS 05 CONTAINER 20 DRY WITH 336 0 CARTON BOXES ON 92 PALLETS CONTAINING: GOODS CERAMIC F LOOR TILE FIRST QUALITY. I NVOICE. 029-2025 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED/CERTI |
| 2025-05-26 |
MAEU252005378 |
CARIBBEAN FREIGHT HANDLERS LTD AS |
52687.45 kg |
690722
|
02 X 20 DRY CONTAINERS: 34 WO ODEN PALLETS CONTAINING 1.90 4 CARTONS WITH 3.808,00 SQM GLAZED CERAMIC TILES COMME RCIAL INVOICE: CCF 000198/2 5/A FREIGHT COLLECT / INCOT ERM: FOB NCM/NALADI/HS COD E: 6907.22.00 WOODEN PAC KAGE: TREATED AND CERTIFIED (EMBA |
| 2025-05-26 |
CMDUSSZ1622719 |
INTERNATIONAL LINE S A |
29099.0 kg |
680293
|
DCS REM: PRINT AT CLSAI 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINING: 75 GRANITE POLISHED SLABS THICK 2CM, AS FOLLOWS: 08 BUNDLE(S) 430,373 M2 GRANITE POL ST. BENEDICT B BLACK, THICK 02CM. COMMERCIAL INVOICE: 0034/2025 NCM: 6802.93.90 NALADI: 6802930 |
| 2025-05-26 |
CMDUSSZ1618861 |
INTERNATIONAL LINE S A |
53257.0 kg |
690723
690722
|
DCS REM: PRINT AT CLSAI 690722 (HS) NCM:69072300 02 X 20 DRY CONTAINERS SAID TO CONTAIN: 66 WOODEN PALLETS CONTAINING 1.452 CARTONS WITH 3.804,24 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: SA 000022/25/A 32262 FREIGHT COLLECT/ INCOTERM: FOB NCM/NALADI/H |
| 2025-05-21 |
MAEU250853521 |
CARIBBEAN FREIGHT HANDLERS LTD AS |
53185.96 kg |
690722
|
02 CONTAINERS 20 DRY WITH 1. 896 CARTOON BOX ON 30 PALLET S; CONTAINING: GOODS CERAM IC FLOOR TILE FIRST QUALITY. INVOICE. 009/2025 FREI GHT COLLECT WOODEN PACKAGE U SED: TREATED/CERTIFIED RUC:5 BR00585121210275INV009 MRUC: 5BR284564232KARI162625 NCM:6 90 |
| 2025-05-21 |
MAEU251186124 |
CARIBBEAN FREIGHT HANDLERS LTD AS |
54214.27 kg |
690722
|
AS PER ABOVE DETAILS 02 CONTAINER S 20 DRY WITH 1 .734 CARTONS BOXES ON 29 PALLE TS CONTAINING: GOODS CERAM IC FLOOR TILE FIRST QUALITY. INVOICE 1280/2024 PO# 108 9 FREIGHT COLLECT WOODE N PACKING: TREATED AND CERTI FIED RUC:5BR48173223210311IN V1280 |