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Obtenir les données de États-unis pour $229 Total des expéditions
53
Partenaires commerciaux
11
Principal partenaire
General Cargo,S.A
Ports
6
Principal port
San Juan, Puerto Rico
Coordonnées
Gf Transportes Rep. Ltda
Cnpj 09169081000122 Rua Sao Jose 1427 Sala 01 Santa Cruz Do Sul Rs Brazil
Registres de Gf Transportes Rep. Ltda
Obtenir l’historique complet du fournisseur
Mis à jour:
Aperçu
Total 53Nombre total d'expéditions
53
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Tout
1 nov. 2006 - 15 oct. 2026
Nombre total d'expéditions du 1 nov. 2006 au 15 oct. 2026
Fournisseur Expéditions
Les données précises et les points du graphique ne sont disponibles que pour les abonnés payants
Principaux partenaires commerciaux
Principaux ports
Légende
- San Juan, Puerto Rico
- New York/Newark Area, Newark, New Jersey
- Savannah, Georgia
- Port Everglades, Florida
- Miami, Florida
Expéditions
5 derniers sur 53| # | Connaissement | Produit | Importateur | Date d’arrivée | Pays d’origine | Poids brut KG | Quantité |
|---|---|---|---|---|---|---|---|
| 1 | HLCUIT1260906668 | Furniture 86 Packages With 76 Units Of Furniture As Per Commercial Invoice Origin Of Goods Ruc Qty 86 Packages Gw 3,109.56 kg Nw 2,648.80 kg Ncm 94016100, 94035000, 94036000, 94017100, 94016900, 94039900, 94039100, 58071000 HS 9401.61, 940350, 940360, 940171, 940169, 940399, 940391, 580710 Wood Package Treated And Certified / Furniture 12 Packages With Sofa And Bench. Commercial Invoice / 2026 Due 26BR001673559-3 Ruc 6BR85294759200000000000000001844658 Ncm 9401.61.00, Wood Package Treated And Certified | GF LOGISTICS USA LLC | 15 oct. 2026 | Brazil | 3,866 kg | 98 PCS |
| 2 | CMDUSSZ1139325 | 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, Freight Collect 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, Freight Collect 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, Freight Collect | AGENCIA MARITIMA LA NACIONAL | 19 févr. 2022 | Jamaica | 85,876 kg | 42 PCS |
| 3 | CMDUSSZ0950890 | 4.905 Boxes In 70 Pallets 10.006, 20 Sqm Of Glazed Ceramic Tiles. Commercial Invoice Nr. I-0388/21 Wooden Packing: Treated And Certified Ncm: 6907.22.00 Due 21BR001276991-4 Ruc 1BR55254825200000000000000000851826, Basic Freight: Usd 27,650.00 Bunker Recovery Adjustment Fac: Usd 610.00 Terminal Handl. Ch Destinatio: Usd 875.00 Container Inspection Fees And : Usd 50.00 Ocean Carrier-Intl Ship Port: Usd 70.00 Freight Collect 4.905 Boxes In 70 Pallets 10.006, 20 Sqm Of Glazed Ceramic Tiles. Commercial Invoice Nr. I-0388/21 Wooden Packing: Treated And Certified Ncm: 6907.22.00 Due 21BR001276991-4 Ruc 1BR55254825200000000000000000851826, Basic Freight: Usd 27,650.00 Bunker Recovery Adjustment Fac: Usd 610.00 Terminal Handl. Ch Destinatio: Usd 875.00 Container Inspection Fees And : Usd 50.00 Ocean Carrier-Intl Ship Port: Usd 70.00 Freight Collect 4.905 Boxes In 70 Pallets 10.006, 20 Sqm Of Glazed Ceramic Tiles. Commercial Invoice Nr. I-0388/21 Wooden Packing: Treated And Certified Ncm: 6907.22.00 Due 21BR001276991-4 Ruc 1BR55254825200000000000000000851826, Basic Freight: Usd 27,650.00 Bunker Recovery Adjustment Fac: Usd 610.00 Terminal Handl. Ch Destinatio: Usd 875.00 Container Inspection Fees And : Usd 50.00 Ocean Carrier-Intl Ship Port: Usd 70.00 Freight Collect 4.905 Boxes In 70 Pallets 10.006, 20 Sqm Of Glazed Ceramic Tiles. Commercial Invoice Nr. I-0388/21 Wooden Packing: Treated And Certified Ncm: 6907.22.00 Due 21BR001276991-4 Ruc 1BR55254825200000000000000000851826, Basic Freight: Usd 27,650.00 Bunker Recovery Adjustment Fac: Usd 610.00 Terminal Handl. Ch Destinatio: Usd 875.00 Container Inspection Fees And : Usd 50.00 Ocean Carrier-Intl Ship Port: Usd 70.00 Freight Collect 4.905 Boxes In 70 Pallets 10.006, 20 Sqm Of Glazed Ceramic Tiles. Commercial Invoice Nr. I-0388/21 Wooden Packing: Treated And Certified Ncm: 6907.22.00 Due 21BR001276991-4 Ruc 1BR55254825200000000000000000851826, Basic Freight: Usd 27,650.00 Bunker Recovery Adjustment Fac: Usd 610.00 Terminal Handl | AGENCIA MARITIMA LA NACIONAL | 11 sept. 2021 | Jamaica | 142,810 kg | 4905 PCS |
| 4 | CMDUSSZ0950894 | 4.848 Cartons Into 82 Wooden Packages With 10.839, 84 Sqm Of Ceramic Tiles. Commercial Invoice: E0664/21 Du-E 21BR001276937-0 Ruc 1BR56883820200000000000000000851743 Incoterm: Fob Ncm/Naladi/HS 6907.22.00, Collect Charges: Basic Freight: Usd 33,180.00 Bunker Recovery Adjustment Fac: Usd 732.00 Terminal Handl. Ch Destinatio: Usd 1,050.00 Container Inspection Fees And : Usd 60.00 Ocean Carrier-Intl Ship Port: Usd 84.00 Freight Collect 4.848 Cartons Into 82 Wooden Packages With 10.839, 84 Sqm Of Ceramic Tiles. Commercial Invoice: E0664/21 Du-E 21BR001276937-0 Ruc 1BR56883820200000000000000000851743 Incoterm: Fob Ncm/Naladi/HS 6907.22.00, Collect Charges: Basic Freight: Usd 33,180.00 Bunker Recovery Adjustment Fac: Usd 732.00 Terminal Handl. Ch Destinatio: Usd 1,050.00 Container Inspection Fees And : Usd 60.00 Ocean Carrier-Intl Ship Port: Usd 84.00 Freight Collect 4.848 Cartons Into 82 Wooden Packages With 10.839, 84 Sqm Of Ceramic Tiles. Commercial Invoice: E0664/21 Du-E 21BR001276937-0 Ruc 1BR56883820200000000000000000851743 Incoterm: Fob Ncm/Naladi/HS 6907.22.00, Collect Charges: Basic Freight: Usd 33,180.00 Bunker Recovery Adjustment Fac: Usd 732.00 Terminal Handl. Ch Destinatio: Usd 1,050.00 Container Inspection Fees And : Usd 60.00 Ocean Carrier-Intl Ship Port: Usd 84.00 Freight Collect 4.848 Cartons Into 82 Wooden Packages With 10.839, 84 Sqm Of Ceramic Tiles. Commercial Invoice: E0664/21 Du-E 21BR001276937-0 Ruc 1BR56883820200000000000000000851743 Incoterm: Fob Ncm/Naladi/HS 6907.22.00, Collect Charges: Basic Freight: Usd 33,180.00 Bunker Recovery Adjustment Fac: Usd 732.00 Terminal Handl. Ch Destinatio: Usd 1,050.00 Container Inspection Fees And : Usd 60.00 Ocean Carrier-Intl Ship Port: Usd 84.00 Freight Collect 4.848 Cartons Into 82 Wooden Packages With 10.839, 84 Sqm Of Ceramic Tiles. Commercial Invoice: E0664/21 Du-E 21BR001276937-0 Ruc 1BR56883820200000000000000000851743 Incoterm: Fob Ncm/Naladi/HS 6907.22.00, Collect Charges: Basi | AGENCIA MARITIMA LA NACIONAL | 11 sept. 2021 | Jamaica | 169,983 kg | 4848 PCS |
| 5 | CMDUSSZ0938605 | Prepaid Charges: Container Management Fee: Brl 45.00 Export Documentation Fee: Brl 420.00 Terminal Handl Ch Origin: Brl 826.00 Sealing Service Export: Brl 32.00 Collect Charges: Basic Freight: Usd 1,925.00, Invoice 261591 Incoterm: Fob Wooden Package: Treated And Certified This Master Bill Covers Non-Automated Nvocc Hbill SSZ0975561 | TRANSPORTE MARITIMO Y LOGISTICA | 8 sept. 2021 | Netherlands | 29,240 kg | 936 PCS |
Importateurs
Total 10- 1GENERAL CARGO,S.ASan Juan, Puerto Rico · Plus récent 24 mai 201331 cont.729,496 kg
- 2TRANSPORTE MARITIMO Y LOGISTICASan Juan, Puerto Rico · Plus récent 8 sept. 202139 cont.1,134,162 kg
- 3ARMADA USA LLC.New York/Newark Area, Newark, New Jersey · Plus récent 27 août 20129 cont.248,100 kg
- 4ACIERIE D' HAITISan Juan, Puerto Rico · Plus récent 1 juin 202113 cont.406,498 kg
- 5AGENCIA MARITIMA LA NACIONALSan Juan, Puerto Rico · Plus récent 19 févr. 202214 cont.398,669 kg
Fournisseurs
Total 1- 1BSM FORWARDING S.A. DE C.V.Plus récent 28 nov. 20161 cont.11,376 kg
À propos
Coordonnées
Fournisseur
Gf Transportes Rep. Ltda
Cnpj 09169081000122 Rua Sao Jose 1427 Sala 01 Santa Cruz Do Sul Rs Brazil
Plus de données disponibles pour les abonnés payants
Exemple d’expédition de Gf Transportes Rep. Ltda
Connaissement:HLCUIT1260906668
Date d’arrivée:
Produit
Numéro de conteneur: CAAU6696750
| Cargaison #1 | ||
Description Furniture 86 Packages With 76 Units Of Furniture As Per Commercial Invoice Origin Of Goods Ruc Qty 86 Packages Gw 3,109.56 kg Nw 2,648.80 kg Ncm 94016100, 94035000, 94036000, 94017100, 94016900, 94039900, 94039100, 58071000 HS 9401.61, 940350, 940360, 940171, 940169, 940399, 940391, 580710 Wood Package Treated And Certified | ||
Mots-clés furniture | Code SH Données indisponibles | Nombre de pièces 86 |
| Cargaison #2 | ||
Description Furniture 12 Packages With Sofa And Bench. Commercial Invoice / 2026 Due 26BR001673559-3 Ruc 6BR85294759200000000000000001844658 Ncm 9401.61.00 Wood Package Treated And Certified | ||
Mots-clés furniture sofa bench | Code SH Données indisponibles | Nombre de pièces 12 |
Longueur 480 | Hauteur 108 |
Largeur 96 | Statut de chargement Loaded |
Scellé HLD11142650 | Description de l’équipement CN |
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type de service House to House |
Marques et numéros 001 TO 086 FEELING / BRAZIL | |
Transit
Transporteur HAPAG LLOYD A G | Code du transporteur HLCU |
Adresse du transporteur 399 HOES LN | Numéro de contact du transporteur Données indisponibles |
Navire enregistré en Données indisponibles | Port étranger PORT ITAPOA |
Numéro de voyage 637N | Pays d’origine BRAZIL |
Nom du navire MAERSK MONTE ALEGRE | Port américain PORT EVERGLADES, FLORIDA |
Connaissement maître HLCUIT1260906668 | Poids (LB/KG) 8524.53 / 3866 |
Quantité 98 PCS | Nombre de conteneurs 1 |
Lieu de réception ITAPOA, BR | Port de distribution Données indisponibles |
House/Master Données indisponibles | Mesure 0 |
Type d’entrée sous douane Données indisponibles | Code de type de connaissement Master Bill |
Compagnie
Importer
GF LOGISTICS USA LLC
1952 NW 135TH AVE MIAMI, FL 33182 USA
Notify Party
GF LOGISTICS USA LLC
1952 NORTH WEST 135TH AVE, MIAMI, FL 33182, USA
Shipper
GF TRANSPORTES & REP. LTDA
CNPJ 09169081000122 RUA SAO JOSE 1427 SALA 01 SANTA CRUZ DO SUL RS BRAZIL
Plus de données disponibles pour les abonnés payants
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États-Unis< 10
Total des expéditions
États-Unis750±
Total des expéditions
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États-Unis500±
Total des expéditions
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États-Unis50±
Total des expéditions
États-Unis< 10
Total des expéditions