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Obtener datos de Estados Unidos por $229 Total de envíos
53
Socios comerciales
11
Socio principal
General Cargo,S.A
Puertos
6
Puerto principal
San Juan, Puerto Rico
Información de contacto
Gf Transportes Rep. Ltda
Cnpj 09169081000122 Rua Sao Jose 1427 Sala 01 Santa Cruz Do Sul Rs Brazil
Registros de Gf Transportes Rep. Ltda
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 53Total Envíos
53
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
1 nov 2006 - 15 oct 2026
Total de envíos de 1 nov 2006 a 15 oct 2026
Proveedor Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Puertos destacados
Leyenda
- San Juan, Puerto Rico
- New York/Newark Area, Newark, New Jersey
- Savannah, Georgia
- Port Everglades, Florida
- Miami, Florida
Envíos
Últimos 5 de 53| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 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 feb 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 |
Importadores
Total 10- 1GENERAL CARGO,S.ASan Juan, Puerto Rico · Más reciente 24 may 201331 cont.729,496 kg
- 2TRANSPORTE MARITIMO Y LOGISTICASan Juan, Puerto Rico · Más reciente 8 sept 202139 cont.1,134,162 kg
- 3ARMADA USA LLC.New York/Newark Area, Newark, New Jersey · Más reciente 27 ago 20129 cont.248,100 kg
- 4ACIERIE D' HAITISan Juan, Puerto Rico · Más reciente 1 jun 202113 cont.406,498 kg
- 5AGENCIA MARITIMA LA NACIONALSan Juan, Puerto Rico · Más reciente 19 feb 202214 cont.398,669 kg
Proveedores
Total 1- 1BSM FORWARDING S.A. DE C.V.Más reciente 28 nov 20161 cont.11,376 kg
Acerca de
Información de contacto
Proveedor
Gf Transportes Rep. Ltda
Cnpj 09169081000122 Rua Sao Jose 1427 Sala 01 Santa Cruz Do Sul Rs Brazil
Más datos disponibles para suscriptores de pago
Envío de muestra de Gf Transportes Rep. Ltda
Conocimiento de embarque:HLCUIT1260906668
Fecha de llegada:
Producto
Número de contenedor: CAAU6696750
| Carga #1 | ||
Descripción 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 | ||
Palabras clave furniture | Código HS Datos no disponibles | Cantidad de piezas 86 |
| Carga #2 | ||
Descripción Furniture 12 Packages With Sofa And Bench. Commercial Invoice / 2026 Due 26BR001673559-3 Ruc 6BR85294759200000000000000001844658 Ncm 9401.61.00 Wood Package Treated And Certified | ||
Palabras clave furniture sofa bench | Código HS Datos no disponibles | Cantidad de piezas 12 |
Longitud 480 | Altura 108 |
Ancho 96 | Estado de carga Loaded |
Precinto HLD11142650 | Descripción del equipo CN |
Tipo 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Tipo de servicio House to House |
Marcas y números 001 TO 086 FEELING / BRAZIL | |
Tránsito
Transportista HAPAG LLOYD A G | Código del transportista HLCU |
Dirección del transportista 399 HOES LN | Número de contacto del transportista Datos no disponibles |
Buque registrado en Datos no disponibles | Puerto extranjero PORT ITAPOA |
Número de viaje 637N | País de origen BRAZIL |
Nombre del buque MAERSK MONTE ALEGRE | Puerto de EE. UU. PORT EVERGLADES, FLORIDA |
Conocimiento de embarque maestro HLCUIT1260906668 | Peso (LB/KG) 8524.53 / 3866 |
Cantidad 98 PCS | Cantidad de contenedores 1 |
Lugar de recepción ITAPOA, BR | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 0 |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento Master Bill |
Compañía
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
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