Gf Transportes E Rep. Ltda.

US Customs records for Gf Transportes E Rep. Ltda., a supplier based in Brazil.

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Get United States data for $229
Total Shipments
329
Trading Partners
10
Top Partner
Agencia Maritima La Nacional
Ports
5
Top Port
San Juan, Puerto Rico
Contact Info
Gf Transportes E Rep. Ltda.
Rua Sao Jose, 1427 Sala 01 96810 460 Santa Cruz Do Sul - Rs - Brazil Ph/fax: 55 51 3056-4461

Gf Transportes E Rep. Ltda. Records

Get a complete supplier history

Updated:

Overview

Total 329

Total Shipments

329
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Oct 15, 2026

Total shipments from Nov 1, 2006 to Oct 15, 2026

200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Supplier Shipments

Precise data and chart data points are only available to paid subscribers

Top Ports

Legend
  • San Juan, Puerto Rico
  • New York/Newark Area, Newark, New Jersey
  • Houston, Texas
  • Port Everglades, Florida
  • New York, New York

Shipments

Latest 5 of 329
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1CMDUSSZ1829578
DCS REM: LOI RECEIVED DCS REM: PRINT AT DOCAU 690722 (HS) 16 PALLETS WITH 864 BOXES CONTAINING 1.968,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL, INVOICE N. 340/26. NCM 6907.22.00 / HS CODE 6907.22 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PORT OF TRANSHIPMENT: XXXXXXXX WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECTTHIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL : SSZ1865635
AGENCIA MARITIMA LA NACIONALOct 14, 2026Jamaica29,064 Kgs16 PKG
2CMDUSSZ1822067
690722 (HS) 1.656 CARTONS ON 41 WOODEN PALLETS CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: C-0489/26 DU-E: 26BR001431508-2, RUC: 6BR647007352 00000000000000001541347 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL- SSZ1851339 DCS REM: LOI RECEIVED DCS REM: PRINT AT DOCAU FREIGHT COLLECT
AGENCIA MARITIMA LA NACIONALSep 22, 2026Jamaica56,865 Kgs1656 CTN
3CMDUSSZ1820225
DCS REM: LOI RECEIVED DCS REM: PRINT AT DOCAU 690722 (HS) 24 PALETAS CON 864 CAJAS CONTIENEN 1.926,72 M2 REVESTIMIENTOS CERAMICOS ESMALTADOS., FACTURA COMERCIAL: CCF 000760/26/A DU-E: 26BR001476047-7 RUC: XXXXXXXXXXXX 00000000000000001597680 NCM/NALADI/HS CODE: 6907.22.00 EMBALAJE DE MADERA: TRATADA Y CERTIFICADAFREIGHT COLLECT THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL : SSZ1851419
AGENCIA MARITIMA LA NACIONALSep 22, 2026Jamaica28,296 Kgs24 PCS
4CMDUSSZ1821308
THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL : SSZ1851287 690722 (HS) 2.973 CARTONS ON 42 WOODEN PALLETS CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0214/26 RUC: XXXXXXXXXXXX, 0000000000000000I021426 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED DCS REM: LOI RECEIVED DCS REM: PRINT AT DOCAU FREIGHT COLLECT
AGENCIA MARITIMA LA NACIONALSep 22, 2026Jamaica88,420 Kgs2973 CTN
5CMDUSSZ1822120
690722 (HS) 1.620 CAJAS DE CARTON EN 30 PALETAS DE MADERA CONTENIENDO PLACAS DE REVESTIMIENTO CERAMICO. COMMERCIAL INVOICE: 002621/2026, DU-E: 26BR001511236-3 RUC: 6BR568838202 00000000000000001641602 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED DCS REM: LOI RECEIVED DCS REM: PRINT AT DOCAU FREIGHT COLLECT
AGENCIA MARITIMA LA NACIONALSep 22, 2026Jamaica57,770 Kgs1620 CTN

Importers

Total 9
  1. 1
    AGENCIA MARITIMA LA NACIONAL
    San Juan, Puerto Rico · Most Recent Oct 14, 2026
    423 ctrs
    11,750,982 Kgs
  2. 2
    GF LOGISTICS USA LLC
    New York/Newark Area, Newark, New Jersey · Most Recent Sep 10, 2026
    139 ctrs
    3,004,288 Kgs
  3. 3
    GENERAL CARGO,S.A
    San Juan, Puerto Rico · Most Recent Dec 27, 2013
    93 ctrs
    1,664,946 Kgs
  4. 4
    ARMADA USA LLC.
    New York/Newark Area, Newark, New Jersey · Most Recent Jul 18, 2015
    33 ctrs
    707,303 Kgs
  5. 5
    ROSE CONTAINERLINE
    New York/Newark Area, Newark, New Jersey · Most Recent Sep 1, 2010
    10 ctrs
    227,560 Kgs

About

Contact Info
Supplier
Gf Transportes E Rep. Ltda.
Rua Sao Jose, 1427 Sala 01 96810 460 Santa Cruz Do Sul - Rs - Brazil Ph/fax: 55 51 3056-4461

More data available to paid subscribers

Sample Shipment From Gf Transportes E Rep. Ltda.

Bill of Lading:CMDUSSZ1829578
Arrival Date:

Product

Container Number: TEMU5965866
Cargo #1
Description
DCS REM: LOI RECEIVED DCS REM: PRINT AT DOCAU 690722 (HS) 16 PALLETS WITH 864 BOXES CONTAINING 1.968,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N. 340/26. NCM 6907.22.00 / HS CODE 6907.22 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PORT OF TRANSHIPMENT: XXXXXXXX WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL : SSZ1865635
Keywords
dcs rem loi received print docau
HS-Code
Data Unavailable
Piece Count
16
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
K1951880, NONE
Equipment Description
CN
Type
20 Foot Dry Container, Opening at one or both end
Type of Service
Pier to Pier
Marks & Numbers
GRUPO FORMIGRES - BRAZIL CERAMICA Y FERRETERIA EL MANANTIAL - REP. DOMINICANA

Transit

Carrier
COMPAGNIE MARITIME D-AFFRETEMENT
Carrier Code
CMDU
Carrier Address
5701 LAKE WRIGHT DR
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
KINGSTON
Voyage Number
0BRH4
Country of Origin
BRAZIL
Vessel Name
CONTSHIP REX II
U.S. Port
SAN JUAN, PUERTO RICO
Master Bill of Lading
CMDUSSZ1829578
Weight (LB/KG)
64086.12 / 29064
Quantity
16 PKG
Container Count
1
Place of Receipt
SANTOS
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
0 CM
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Master FROB

Company

Importer
AGENCIA MARITIMA LA NACIONAL
CALLE ANA TERESA PARADA 20, CASI ESQUINA AVENIDA SARASOTA, SECTOR MIRADOR
Notify Party
AGENCIA MARITIMA LA NACIONAL
Shipper
GF TRANSPORTES E REP. LTDA.
RUA SAO JOSE, 1427 SALA 01 96810 460 SANTA CRUZ DO SUL - RS - BRAZIL PH/FAX: 55 51 3056-4461

More data available to paid subscribers

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