dominican international forwar

• Trade date 2026/08/14 B/L No. medufm251999
• Suppliers conexo assessoria em comercio exter Buyers dominican international forwar
• POLs 35173, rio grande PODs 4601, new york/newark area, newark, nj
• Supply area Brazil Purchas area United States
• Weight 10624kg Amount 1912437
• Hs code 940360 Product tags box,arts,ppe,importaciones,wooden,enpack,wooden furniture,cable,ice,ail,wood,cod,no wooden,freight prepaid,grupo,r furniture,xxxxx,unit,board
• Product description OTHER FURNITURE AND PARTS THEREOF - OTHER WOODEN F - 01X20DC CONTAINING 546 BOXES WITH 546UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE XXXXXX NCM/ NALADI: 9403.60.00 9403.50.00 HS CODE: 940360, 940350 DUE: 26BR001128837-8 RUC 6BR0179029820000000 0000000001163241=CONSIGNEE/NOTIFY: PH: XXXXXXXXXXXXXX E-MAIL : IMPORTACIONES.GRUPO=DIF.CO M.DO FREIGHT PREPAID SHIPPED ON BOARD AS PER AGREEMENT WOODENPACKING: NO WOODEN PACKING: NOT APPLICABLE 9 4036000;94035000 HS CODE:940360
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• Trade date 2026/08/08 B/L No. maeu270898214
• Suppliers sevenskyz global logistics Buyers dominican international forwar
• POLs 71425, tanger PODs 4601, new york/newark area, newark, nj
• Supply area India Purchas area United States
• Weight 10196.02kg Amount 202302
• Hs code 580211 Product tags 100 cotton terry towel,ndr,fifty five,ice,pc,freight prepaid,shipping bill,carton,xxxxx
• Product description 655 CARTONS ONLY ( SIX HUNDRED FIFTY FIVE CARTONS ONLY ) 100 COTTON TERRY TOWEL INVOICE NO. XXXXXXXXX DT. 04.06.2026 SHIPPING BILL NO 3904539 DATE 05.06.2026 TOTAL PCS = 2 2572 NET WT. 9209.67 KGS FREIGHT PREPAID
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• Trade date 2026/08/05 B/L No. meduxg276967
• Suppliers eternity international ll freight forwarder Buyers dominican international forwar
• POLs 35171, rio de janeiro PODs 1101, philadelphia, pa
• Supply area Brazil Purchas area United States
• Weight 27000kg Amount 4860000
• Hs code 680293 Product tags work,erti,polished stone slab,n pe,cept,ct w,xxxxx,gh,cnt,n tr,ice,tin,3m,granite,slabs,ale,slate,green ubatuba,ion,granite white,lows,stone,atm,cod,monument
• Product description WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) GRANITE GREE N PEROLA 2CM - 282,13M2 GRANITE WHITE REALEZA2CM - 51,78M2 GRANITE GREEN UBATUBA 2CM - 10 8,28M2 72 SLABS INVOICE: 1016/26 RUC: 6BR075882412 00000000GRD101626 NCM: 6802.93.90 HS CO DE: 6802.93 FREIGHT COLLECT WOODEN TREATMENT:TREATED & CERTIFIED =CONSIGNEE/NOTIFY CONTIN UATION: TEL: XXXXXXXXXXXXXX 68029390 HS CODE:680293
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• Trade date 2026/08/05 B/L No. meduxg275100
• Suppliers eternity international ll freight forwarder Buyers dominican international forwar
• POLs 35171, rio de janeiro PODs 1101, philadelphia, pa
• Supply area Brazil Purchas area United States
• Weight 26999kg Amount 4859820
• Hs code 680293 Product tags stones,cnt,cod,erti,tin,ppe,wooden,slate,work,cept,stone,ice,ion,lara,lows,monument,gh,xxxxx,slabs,board
• Product description WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 10 PACKAGE / 73 SLABS DU-E: 26BR0011375670 RUC: 6BR173311062 00000000000000001173309 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INVOICE(S): QI13093 WOODEN DECLARATION: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGH T COLLECT =CONSIGNEE/NOTIFY CONTINUATION: TEL: XXXXXXXXXXXXXX 68029390;68029990 HS CODE:680293
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• Trade date 2026/08/02 B/L No. cmdussz1802130
• Suppliers eternity international ll freight forwarder Buyers dominican international forwar
• POLs 35178, imbituba PODs 5301, houston, tx
• Supply area China Purchas area United States
• Weight 4743kg Amount ——
• Hs code 940360 Product tags web,erti,fob freight,n tr,t nc,atm,country of origin,custom,phone,wood,inco,bl f,gh,warning,xxxxx,gp w,furniture
• Product description DCS REM: WEB BL CUSTOMER REQUESTED(3/3)BUT HAPHONE: XXXXXXXXXXXXXXXX 940360 (HS) NCM:94036000 O1X2OGP WTH 125 VOLUMES FURNITURE - 94016100 / 94036000 NET WEIGHT: 2373,00 KGS GROSS VVEIGHT: 2513,60 KGS DUE: 26BR0010715574 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX COUNTRY OF ORIGIN XXXXXX INCOTERM FOB FREIGHT COLLECT NCM: 94036000 WOODEN TREATMENT: TREATED CERTIFIED DUE:26BR0010715574 WARNING BL FREIGHTED
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• Trade date 2026/07/23 B/L No. oneygdyg03238900
• Suppliers grace c Buyers dominican international forwar
• POLs 42305, anvers PODs 5201, miami, fl
• Supply area Poland Purchas area United States
• Weight 21560kg Amount 431206
• Hs code 220110 Product tags note,mineral water,fur,e base,ppe,juice,cargo,accurate,tsc,water,ion,rat,ocean carrier,inco,ledge,inform,believe,hat,shed,lease
• Product description SHIPPER_DESCRIPTION (JUICE) - HTSCD_DESCRI PTION (WATERS, INCLUDING MINERAL WATERS AND AERATED WATERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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• Trade date 2026/07/23 B/L No. oneygdyg03321900
• Suppliers grace c Buyers dominican international forwar
• POLs 42305, anvers PODs 5201, miami, fl
• Supply area Poland Purchas area United States
• Weight 21560kg Amount 431206
• Hs code 220110 Product tags note,mineral water,fur,e base,ppe,juice,cargo,accurate,tsc,water,ion,rat,ocean carrier,inco,ledge,inform,believe,hat,shed,lease
• Product description SHIPPER_DESCRIPTION (JUICE) - HTSCD_DESCRI PTION (WATERS, INCLUDING MINERAL WATERS AND AERATED WATERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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• Trade date 2026/07/23 B/L No. oneygdyg03322300
• Suppliers grace c Buyers dominican international forwar
• POLs 42305, anvers PODs 5201, miami, fl
• Supply area Poland Purchas area United States
• Weight 21560kg Amount 431206
• Hs code 220110 Product tags note,mineral water,fur,e base,ppe,juice,cargo,accurate,tsc,water,ion,rat,ocean carrier,inco,ledge,inform,believe,hat,shed,lease
• Product description SHIPPER_DESCRIPTION (JUICE) - HTSCD_DESCRI PTION (WATERS, INCLUDING MINERAL WATERS AND AERATED WATERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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• Trade date 2026/07/23 B/L No. oneygdyg03326700
• Suppliers grace c Buyers dominican international forwar
• POLs 42305, anvers PODs 5201, miami, fl
• Supply area Poland Purchas area United States
• Weight 21560kg Amount 431206
• Hs code 220110 Product tags note,mineral water,fur,e base,ppe,juice,cargo,accurate,tsc,water,ion,rat,ocean carrier,inco,ledge,inform,believe,hat,shed,lease
• Product description SHIPPER_DESCRIPTION (JUICE) - HTSCD_DESCRI PTION (WATERS, INCLUDING MINERAL WATERS AND AERATED WATERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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• Trade date 2026/07/19 B/L No. maeu721529855
• Suppliers bdp international b.v. Buyers dominican international forwar
• POLs —— PODs 4601, new york/newark area, newark, nj
• Supply area Germany Purchas area United States
• Weight 15086.74kg Amount 299340
• Hs code 391220 Product tags emerge,ppe,tct,rod,cd,walsroder,xxxxx,contac,gh,cordi,alcohol,importaciones,tos,tin,freight prepaid,party,psn,nitro,he i,cellulose,hazardous cargo,fcl service,grupo,ipm,md,bop,cod,board ad
• Product description LOADED ONTO 30 PALLETS LOADED INTO 1 40CONT AINER(S) WALSRODER(TM) NITROCELLULOSE E 950 ISO 30 LN CD UN2556 PSN NITROCELLULOSE WI TH ALCOHOL () CLASS 4.1 PG II (B) FB SJ NE T WEIGHT 9840.000 KGS HSNO 391220 LOADED ONTO 10 PALLETS LOADED INTO 1 40CONT AINER(S) WALSRODER(TM) NITROCELLULOSE E 840 ISO 30 LN CD UN2556 PSN NITROCELLULOSE W ITH ALCOHOL () CLASS 4.1 PG II (B) FB SJ NE T WEIGHT 3440.000 KGS HSNO 391220 NVO SC AC CODE BOPT SHIPMENT NO SH005069 PO NO PO 1373 FREIGHT PREPAID SHIPPED ON BOARD ADDLT REF SH005069 PO PO XXXX OCEAN FCL PORT TO PORT FCLFCL SERVICE CONTRACT NO. XXXXXXXXXX 5 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT XXXXXXXX (CCN 11465) 442 038850382 CONSIGNEE CONTINUED CONTACT XXXXX XXXXXXXXXXXXXX 9JmUoAdNm.NR7OJDPRTI3GiUEENZbDLI1F7.ECwOFM.DO N OTIFY PARTY CONTINUED CONATCT XXXXX DE LOS S ANTOS GIJM6PxOlR8TVACCbIQOZNcEtSz.6GNRbUqPuOADLIPFU.3CLOmM.DO XXXXXXX
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• Trade date 2026/07/17 B/L No. maeu271836762
• Suppliers hellmann wordwide lojistik ltd.sti. Buyers dominican international forwar
• POLs 48945, istanbul PODs 4601, new york/newark area, newark, nj
• Supply area Afghanistan Purchas area United States
• Weight 14324.69kg Amount 284220
• Hs code 392410 Product tags household good,glass,cod,plastic
• Product description PLASTIC AND GLASS HOUSEHOLD GOODS HS CODE 392410 392350 392490 701090 701349
  PLASTIC HOUSEHOLD GOODS HS CODE 392410 392490
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• Trade date 2026/07/13 B/L No. oneygdyg02514500
• Suppliers grace c Buyers dominican international forwar
• POLs 42305, anvers PODs 5201, miami, fl
• Supply area Poland Purchas area United States
• Weight 21560kg Amount 431206
• Hs code 220110 Product tags note,mineral water,fur,e base,ppe,juice,cargo,accurate,tsc,water,ion,rat,ocean carrier,inco,ledge,inform,believe,hat,shed,lease
• Product description SHIPPER_DESCRIPTION (JUICE) - HTSCD_DESCRI PTION (WATERS, INCLUDING MINERAL WATERS AND AERATED WATERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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• Trade date 2026/07/13 B/L No. oneygdyg02807300
• Suppliers grace c Buyers dominican international forwar
• POLs —— PODs 5201, miami, fl
• Supply area Poland Purchas area United States
• Weight 21560kg Amount 431206
• Hs code 220110 Product tags note,mineral water,fur,e base,ppe,juice,cargo,accurate,tsc,water,ion,rat,ocean carrier,inco,ledge,inform,believe,hat,shed,lease
• Product description SHIPPER_DESCRIPTION (JUICE) - HTSCD_DESCRI PTION (WATERS, INCLUDING MINERAL WATERS AND AERATED WATERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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• Trade date 2026/07/13 B/L No. oneygdyg02514500
• Suppliers grace c Buyers dominican international forwar
• POLs 42305, anvers PODs 5201, miami, fl
• Supply area Poland Purchas area United States
• Weight 21560kg Amount 431206
• Hs code 220110 Product tags note,mineral water,fur,e base,ppe,juice,cargo,accurate,tsc,water,ion,rat,ocean carrier,inco,ledge,inform,believe,hat,shed,lease
• Product description SHIPPER_DESCRIPTION (JUICE) - HTSCD_DESCRI PTION (WATERS, INCLUDING MINERAL WATERS AND AERATED WATERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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• Trade date 2026/07/13 B/L No. oneygdyg02807300
• Suppliers grace c Buyers dominican international forwar
• POLs —— PODs 5201, miami, fl
• Supply area Poland Purchas area United States
• Weight 21560kg Amount 431206
• Hs code 220110 Product tags shed,vegetable juice,sweet,nut,juice,matte,flavor,cargo,ppe,tsc,sugar,note,ocean carrier,ledge,hat,accurate,lease,mineral water,alcoholic beverage,water,ion,fruit,believe,fur,e base,rat,inform,f head,inco
• Product description SHIPPER_DESCRIPTION (JUICE) - HTSCD_DESCRI PTION (WATERS, INCLUDING MINERAL WATERS AND AERATED WATERS, CONTAINING ADDED SUGAR OR OTHER SWEETENING MATTER OR FLAVORED, AND OTHER NON-ALCOHOLIC BEVERAGES, NOT INCLUDING FRUIT, NUT OR VEGETABLE JUICES OF HEADING 2009: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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