PRODUCTOS FORESTALES GPE SA DE CV

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2024-04-09

  No Record

  PRODUCTOS FORESTALES GPE SA DE CV

  ------------ CMAU6715135 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT

  24128 Kingston, Jamaica

  4909 San Juan, Puerto Rico

  Unavailable

  CMDUSSZ1441512

• 2021-01-12

  SOLIDA BRASIL MADEIRAS LTDA

  PRODUCTOS FORESTALES GPE SA DE CV

  ------------ TRLU7468916 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 02 CONTAINERS 40HC CONTAINING 24 BUNDLES CONTAINING PINE ELLIOTIS/ TAEDA ROUGH KD. HEAT TREATED LUMBER FFAU2161060 001 PO NT-42325 NT INVOICE NT- 14978 HS CODE: 440711 NCM: 4407.11.90 FFAU 216106-0 PO NT -42325 TRLU 746891-6 PO NT-42325 DUE: 20BR0015219001 RUC: 0BR1055601820000000 FFAU2161060 001 0000000001004954 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:115372 DUE:20BR0015219001 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 EXPORT DECLARATION SURCHARGE: USD 32.00 FFAU2161060 001 ORIGIN,TERMINALS-INTL SHIP POR: BRL 84.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 OCEAN FREIGHT ALL IN: USD 4,100.00 FREIGHT PREPAID ABROAD TRLU7468916 001 PO NT-42325 NT INVOICE NT- 14978 HS CODE: 440711 NCM: 4407.11.90 FFAU 216106-0 PO NT -42325 TRLU 746891-6 PO NT-42325 DUE: 20BR0015219001 RUC: 0BR1055601820000000 TRLU7468916 001 0000000001004954 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:115372 DUE:20BR0015219001 MASTER BL REF : SSZ0845602 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 TRLU7468916 001 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 84.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 OCEAN FREIGHT ALL IN: USD 4,100.00 FREIGHT PREPAID ABROAD

  35136 unknown, Brazil

  4909 San Juan, Puerto Rico

  HS CODE: 440711,HS CODE: 440711

  CMDUSSZ0845602

• 2021-01-12

  REFLORESTADORES UNIDOS S A

  PRODUCTOS FORESTALES GPE SA DE CV

  ------------ TEMU7480967 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 05X40HC WITH 242,165 M3, 140 BUNDLES KILN DRIED 10-12 MC BRAZILIAN SAWN ROUGH MILL RUN GRADE PO NT-42440 GESU6724190 001 COMMERCIAL INVOICE: NT-14976 NW. 106.380,00 KG HS CODE: 4407.11.00 WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 20BR0015424373 RUC: 0BR8864789620 0000000000000001018688 GESU6724190 001 RUC:114939 DUE:20BR0015424373 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,725.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 210.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 SEALING SERVICE EXPORT: BRL 160.00 GESU6724190 001 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 415.00 OCEAN FREIGHT ALL IN: USD 10,250.00 FREIGHT PREPAID ABROAD CMAU4223959 001 COMMERCIAL INVOICE: NT-14976 NW. 106.380,00 KG HS CODE: 4407.11.00 WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 20BR0015424373 RUC: 0BR8864789620 0000000000000001018688 CMAU4223959 001 RUC:114939 DUE:20BR0015424373 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,725.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 210.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 SEALING SERVICE EXPORT: BRL 160.00 CMAU4223959 001 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 415.00 OCEAN FREIGHT ALL IN: USD 10,250.00 FREIGHT PREPAID ABROAD TCLU8608016 001 COMMERCIAL INVOICE: NT-14976 NW. 106.380,00 KG HS CODE: 4407.11.00 WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 20BR0015424373 RUC: 0BR8864789620 0000000000000001018688 TCLU8608016 001 RUC:114939 DUE:20BR0015424373 MASTER BL REF : SSZ0845607 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,725.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 210.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 TCLU8608016 001 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 415.00 OCEAN FREIGHT ALL IN: USD 10,250.00 FREIGHT PREPAID ABROAD SEGU4089130 001 COMMERCIAL INVOICE: NT-14976 NW. 106.380,00 KG HS CODE: 4407.11.00 WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 20BR0015424373 RUC: 0BR8864789620 0000000000000001018688 SEGU4089130 001 RUC:114939 DUE:20BR0015424373 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,725.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 210.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 SEALING SERVICE EXPORT: BRL 160.00 SEGU4089130 001 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 415.00 OCEAN FREIGHT ALL IN: USD 10,250.00 FREIGHT PREPAID ABROAD TEMU7480967 001 COMMERCIAL INVOICE: NT-14976 NW. 106.380,00 KG HS CODE: 4407.11.00 WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 20BR0015424373 RUC: 0BR8864789620 0000000000000001018688 TEMU7480967 001 RUC:114939 DUE:20BR0015424373 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,725.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 210.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 SEALING SERVICE EXPORT: BRL 160.00 TEMU7480967 001 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 415.00 OCEAN FREIGHT ALL IN: USD 10,250.00 FREIGHT PREPAID ABROAD

  35136 unknown, Brazil

  4909 San Juan, Puerto Rico

  HS CODE: 4407.11,HS CODE: 4407.11,HS CODE: 4407.11,HS CODE: 4407.11,HS CODE: 4407.11

  CMDUSSZ0845607

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Supplier

  Buyer

  Address

• 2364

  REFLORESTADORES UNIDOS S A

  GLOBAL PRIME WOOD LLC, GLOBAL PRIME WOOD, V LUMBER LLC, BUCKEYE PACIFIC LLC, STERLING TRADE GROUP LTD,

  RS 020 KM 135 VILA UNIDOS CAMBARA DO SUL 95480000 BR
  

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• 8130

  SOLIDA BRASIL MADEIRAS LTDA

  SOUTHWEST CO, JELD WEN INTERNATIONAL SUPPLY, STEVES SONS INC, STEVES AND SONS INC, METRIE INC,

  ROD BR 280 4116 INDUSTRIAL SUL RIO NEGRINHO SC 89295 000 BRAZIL
  

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• 10

  PRODUCTOS FORESTALES GPE SA DE CV,

  
  

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Shipment records indicate the products being imported and exported. Learn more