# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 690722 (HS) NCM:69072200 36 WOODEN PACKAGES CONTAI... | 2023-11-20 | Agencia Maritima La Nacional | GF TRANSPORTES E REP LTDA | BRAZIL | 57,174.00 | kg | 38 | 690722 | |
2 . | 690721 (HS) NCM:69072100 99 PACKAGES WITH 3.506 CA... | 2023-11-20 | Agencia Maritima La Nacional | GF TRANSPORTES E REP LTDA | BRAZIL | 114,712.00 | kg | 99 | 690721 | |
3 . | FREIGHT COLLECT 690722 (HS) NCM:69072200 21 WOOD P... | 2023-11-20 | Agencia Maritima La Nacional | GF TRANSPORTES E REP LTDA | BRAZIL | 27,459.00 | kg | 21 | 690722 | |
4 . | DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECTDCS R... | 2023-08-26 | Agencia Maritima La Nacional | GF TRANSPORTES E REP LTDA | BRAZIL | 341,880.00 | kg | 10932 | 690722 | |
5 . | 690722 (HS) NCM:69072200 1.972 BOXES IN 28 PACKAGE... | 2023-08-26 | Agencia Maritima La Nacional | GF TRANSPORTES E REP LTDA | BRAZIL | 59,100.00 | kg | 1972 | 690722 | |
6 . | FREIGHT COLLECT 690722 (HS) NCM:69072200 9.060 BOX... | 2023-08-26 | Agencia Maritima La Nacional | GF TRANSPORTES E REP LTDA | BRAZIL | 289,747.00 | kg | 9060 | 690722 | |
7 . | AUTO SPARE PARTS - AUTO SPARE PARTS HS-CODE: 87088... | 2023-07-21 | Agencia Maritima La Nacional | DACHSER TURKEY LOJISTIK HIZMETLERI | TURKEY | 4,684.00 | kg | 31 | 870880 | |
8 . | PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- O -... | 2023-04-23 | Agencia Maritima La Nacional | DACHSER SE OFFICE BRE HANNA KUNATH | GERMANY | 19,055.00 | kg | 19 | 230990 | |
9 . | AUTO SPARE PARTS - AUTO SPARE PARTS ALL OTH ER DET... | 2023-02-06 | Agencia Maritima La Nacional | DACHSER TURKEY LOJISTIK HIZMETLERI | TURKEY | 6,084.00 | kg | 32 | 870880 | |
10 . | PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM ... | 2023-01-30 | Agencia Maritima La Nacional | DACHSER SE | GERMANY | 8,907.00 | kg | 19 | 382410 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | DACHSER SPAIN AIR & SEA LOGISTICS | SPAIN | 2022-08-15 | 213.00 | 3,570,686.00 | kg |
2. | GF TRANSPORTES E REP LTDA | BRAZIL | 2023-11-20 | 68.57 | 1,207,687.00 | kg |
3. | GF TRANSPORTES REP LTDA | BRAZIL | 2022-02-19 | 22.75 | 398,669.00 | kg |
4. | DACHSER TURKEY LOJISTIK HIZMETLERI | TURKEY | 2023-07-21 | 2.00 | 10,768.00 | kg |
5. | DACHSER SPAIN AIR & SEA LOGISTICS S | SPAIN | 2022-11-20 | 1.50 | 24,000.00 | kg |
6. | DACHSER SE | GERMANY | 2023-01-30 | 1.00 | 8,907.00 | kg |
7. | DACHSER SE OFFICE BRE HANNA KUNATH | GERMANY | 2023-04-23 | 1.50 | 19,055.00 | kg |
8. | HURTADO RIVAS S L | SPAIN | 2021-08-01 | 1.50 | 13,650.00 | kg |
9. | DACHSER CZECH REPUBLIC A S | BAHAMAS | 2021-12-05 | 1.50 | 10,508.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 23645, SOUTH RIDING POINT | SPAIN | 2023-07-21 | 16 | 3,612,848.00 | kg |
2. | 24128, PORT BUSTAMANTE | BRAZIL | 2023-11-20 | 6 | 598,014.00 | kg |
3. | 35177, SAO PAULO | BRAZIL | 2023-08-26 | 3 | 690,727.00 | kg |
4. | 30107, CARTAGENA | BRAZIL | 2021-09-24 | 2 | 317,615.00 | kg |
5. | 47094, VALENCIA | SPAIN | 2022-08-15 | 1 | 10,680.00 | kg |
6. | 48999, HAY DARPASA | TURKEY | 2023-02-06 | 1 | 6,084.00 | kg |
7. | 42870, BREMERHAVEN | GERMANY | 2023-01-30 | 1 | 8,907.00 | kg |
8. | 42305, ANVERS | GERMANY | 2023-04-23 | 1 | 19,055.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 690700 | Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics: | 2022-01-26 | 12 | 3,560,006.00 | kg | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILE 750 BOXES HS-CODE: 6907UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILE 750 BOXES HS-CODE: 6907UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILE 750 BOXES HS-CODE: 6907UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILE 750 BOXES HS-CODE: 6907 |
2. | 690722 | Of water absorption coefficient by weight exceeding 0.5 percent but not exceeding 10 percent: | 2023-11-20 | 8 | 1,301,268.00 | kg | DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECTDCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECTDCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECTDCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT690722 (HS) NCM:69072200 10.932 BOXES IN 179 PACKAGES 22.942,44 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. C-0505/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001097823-0 RUC 3BR647007352 00000000000000000734787 RBE 0337/23DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECTDCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECTDCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECTDCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECTDCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECTDCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECTDCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT |
3. | 870880 | Suspension systems and parts thereof (including shock absorbers): | 2023-07-21 | 2 | 10,768.00 | kg | AUTO SPARE PARTS - AUTO SPARE PARTS ALL OTH ER DETAILS AS PER PACKING LIST AUTO SPARE P ARTS HS-CODE: 870880 24330035385 |
4. | 050900 | Products of animal origin, not elsewhere specified or included | 2022-02-19 | 1 | 85,876.00 | kg | 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 COLLECT42 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 COLLECT42 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 |
5. | 846599 | Machine tools (including machines for nailing, stapling, glueing or otherwise assembling) for working wood, cork, bone, hard rubber, hard plastics or similar hard materials: | 2022-08-15 | 1 | 10,680.00 | kg | MACHINE TOOLS (INCLUDING MACHINES FOR NAILING, STA - MAQUINARIA PARA MADERA HS CODE: 846599 |
6. | 680200 | Worked monumental or building stone (except slate) and articles thereof, other than goods of heading 6801; mosaic cubes and the like, of natural stone (including slate), whether or not on a backing; artificially colored granules, chippings and powder, of natural stone (including slate): | 2022-11-20 | 1 | 24,000.00 | kg | MARBLE, TRAVERTINE, ECAUSSINE AND OTHER CALCAREOUS - MARBLE TILES HS CODE: 6802 |
7. | 382410 | Prepared binders for foundry molds or cores | 2023-01-30 | 1 | 8,907.00 | kg | PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - PACKAGING MATERIAL -FOIL- 931027640 |
8. | 230990 | Preparations of a kind used in animal feeding: | 2023-04-23 | 1 | 19,055.00 | kg | PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- O - MIABOND 360 MIAROM L HS CODE : 2309909616430198207 |
9. | 690721 | Of a water absorption coefficient by weight not exceeding 0.5%: | 2023-11-20 | 1 | 114,712.00 | kg | 690721 (HS) NCM:69072100 99 PACKAGES WITH 3.506 CARTONS 6907.21.00 -AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . RUC: 3BR834759132000272D 0000000000020619 NCM: 69072100 HS CODE: 690721 INVOICE: 2974 / 2023 TOTAL N.W.: 103.972,00 KGS WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT690721 (HS) NCM:69072100 99 PACKAGES WITH 3.506 CARTONS 6907.21.00 -AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . RUC: 3BR834759132000272D 0000000000020619 NCM: 69072100 HS CODE: 690721 INVOICE: 2974 / 2023 TOTAL N.W.: 103.972,00 KGS WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT690721 (HS) NCM:69072100 99 PACKAGES WITH 3.506 CARTONS 6907.21.00 -AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . RUC: 3BR834759132000272D 0000000000020619 NCM: 69072100 HS CODE: 690721 INVOICE: 2974 / 2023 TOTAL N.W.: 103.972,00 KGS WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT690721 (HS) NCM:69072100 99 PACKAGES WITH 3.506 CARTONS 6907.21.00 -AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . RUC: 3BR834759132000272D 0000000000020619 NCM: 69072100 HS CODE: 690721 INVOICE: 2974 / 2023 TOTAL N.W.: 103.972,00 KGS WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT |
10. | 846500 | Machine tools (including machines for nailing, stapling, glueing or otherwise assembling) for working wood, cork, bone, hard rubber, hard plastics or similar hard materials: | 2021-08-01 | 1 | 13,650.00 | kg | MACHINE TOOLS (INCLUDING MACHINES FOR NAILING, STA - MACHINERY FOR WOODEN MATERIAL HS CODE: 8465 |