| 1 | MAEU276785851 | PAPEL PARA IMPRIMIR (ROLLOS) P.O 5420 P.O 5534 HS CODE 48.11.59.00.90.01 PAPEL PARA IMPRIMIR (ROLLOS) P.O 5420 P.O 5534 HS CODE 48.11.59.00.90.01 PAPEL PARA IMPRIMIR (ROLLOS) P.O 5420 P.O 5534 HS CODE 48.11.59.00.90.01 | CTC LOGISTICS SRL | EXIMLINES LOJISTIK ANONIM SIRKETI | 19 oct. 2026 | Turkey | 68,460 kg | 3 PKG |
| 2 | MEDUR3447709 | TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - 01 CONTAINER 20 DRY WITH: 273 CARDBOARD BOXES CONTAINING: ACRYLIC HOUSEHOLD GOODS SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEMENT INVOICE: 106/26 NCM/HS: 3924.10.00 NALADI: 3924.10 NET GROSS: 2.828,07 KGS WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NCM: 39241000, DUE: 26BR001592502-0 RUC: 6BR05022327200000000000000 001740241 ===CONTINUE CONSIGNEE/NOTIFY: XXXXXXXXXXXXXXXXXXXXCONTACT: XXXXXX DE LOS SANTOS MAIN: CTCOPER=CTCAIROCEAN.COM COPY: OVERSEAS=CTCLOG.COM 39241000 HS CODE:39241000 | CTC LOGISTICS SRL | ASX LOGISTICS LTDA | 17 oct. 2026 | Brazil | 2,828 kg | 273 BOX |
| 3 | ONEYMEXG27833300 | SHIPPER_DESCRIPTION XXXXXXX DE ANDEN) - HTSCD_DESCRIPTION (OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER MATERIALS OF HEADINGS 3901 TO 3914: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT, ION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE | CTC LOGISTICS SRL | GENESEAS LOGISTICS S DE RL DE CV | 13 oct. 2026 | Mexico | 1,449 kg | 21 PKG |
| 4 | MAEU276794927 | PAPEL PARA IMPRIMIR (ROLLOS) P.O 5420 HS CODE 48.11.59.00.90.01 (PAPEL PARA IMPRIMIR (ROLLOS) | CTC LOGISTICS SRL | MET KAGITCILIK SAN VE TIC A.S | 9 oct. 2026 | Turkey | 23,615 kg | 1 PKG |
| 5 | MAEU276836218 | PAPEL PARA IMPRIMIR (ROLLOS) P.O 5420 HS CODE 48.11.59.00.90.01 (PAPEL PARA IMPRIMIR (ROLLOS) | CTC LOGISTICS SRL | EXIMLINES LOJISTIK ANONIM SIRKETI | 2 oct. 2026 | Turkey | 19,044 kg | 30 PKG |
| 6 | CMDUSSZ1809985 | DCS REM: LOI RECEIVED DCS REM: PRINT AT DOCAU FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS:, 8 PACKAGE / 72 SLABS RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM: 6802.93.90 HS: OICE(S): 000212 NET WEIGHT: 26,635.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT PREPAID ABROADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX | CTC LOGISTICS SRL | FAST SHIPPING AGENCIAMENTO DE | 15 sept. 2026 | Jamaica | 28,951 kg | 8 PKG |
| 7 | CMDUMXO0810954 | FREIGHT PREPAID XXXXXXXXX N OPSOVERSEAS CTCDO.COM XXXXXXXXXXXXXXXXX OPSIMPORT CTCDO.COM TOALLAS DE BA O Y BATAS HS CODE: 6208.92.02.01 HS CODE: 6302.60.06.03 | CTC LOGISTICS, S.R.L. | GLOBAL CARGO SYSTEM FORWARDING | 1 sept. 2026 | Mexico | 2,550 kg | 7 PKG |
| 8 | MAEU272930733 | FURNITURES AND FURNISHING MARBLE STONES HS CODE940199809401790094016900 940389009403208068029100 FREIGHT PREPAID PHONE XXXXXXXXXX9 CONTACT XXXXXX DE LOS SANTOS EMAILS MAIN CTCOPERCTCAIROCEAN.COM COPY OVERSEASCTCLOG.COM | CTC LOGISTICS SRL | U. DEL CORONA & SCARDIGLI | 14 août 2026 | Spain | 9,723 kg | 74 PKG |
| 9 | CMDUSSZ1804261 | 690722 (HS) NCM:69072200 03 X 20 DRY CONTAINER : 2.688 CARTONS ON 42 WOODEN PACKAGES CONTAINING GLAZED CERAMIC, TILES FIRST QUALITY COMMERCIAL INVOICE: I-0192/26 DUE: 26BR001094745-9 RUC: 6BR55254825200000 000000000001123061 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID ABROAD INCOTERM: FOBNW: 79958.200 KGS WOODEN PACKING: TREATED AND CERTIFIED RUC:6BR55254825200000000000000001123061 DUE:26BR001094745-9 690722 (HS) NCM:69072200 03 X 20 DRY CONTAINER : 2.688 CARTONS ON 42 WOODEN PACKAGES CONTAINING GLAZED CERAMIC, TILES FIRST QUALITY COMMERCIAL INVOICE: I-0192/26 DUE: 26BR001094745-9 RUC: XXXXXXXXXXXXXXXXX 000000000001123061 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID ABROAD INCOTERM: FOBNW: 79958.200 KGS WOODEN PACKING: TREATED AND CERTIFIED DCS REM: PRINT AT DOCAU 88301-320 XXXXXX 690722 (HS) NCM:69072200 03 X 20 DRY CONTAINER : 2.688 CARTONS ON, 42 WOODEN PACKAGES CONTAINING GLAZED CERAMIC TILES FIRST QUALITY COMMERCIAL INVOICE: I-0192/26 DUE: 26BR001094745-9 RUC: XXXXXXXXXXXXXXXXX 000000000001123061 NCM/NALADI/HS CODE: 6907.22.00FREIGHT PREPAID ABROAD INCOTERM: FOB NW: 79958.200 KGS WOODEN PACKING: TREATED AND CERTIFIED | CTC LOGISTICS SRL | FAST SHIPPING AGENCIAMENTO DE | 2 août 2026 | Brazil | 86,960 kg | 2688 CTN |
| 10 | MAEU271754898 | 23.126 ROAD TRACEC R3 N12 TL(TYRES)4 7.0016 SMH N12(TYRESTUBESFLAPS)122 7.0016 117113J SLGN14 C EXP(TYRESTUBESFLAPS)160 7.5016 M77 N14 (TYRESTUBESFLAPS)120 7.5016 121117L SML N14 CEXP(TYRESTUBESFLAPS)120 7.5016 124120K SLG N 16 C EXP(TYRESTUBESFLAPS)122 SBILL NO 39562593956805 08.06.2026 P.O. NO XXXXXXXX HS CO, DE 40112090 GROSS WT 16737.92 KGS NET WT 16731.48 KGS | CTC LOGISTICS SRL | DAHNAY LOGISTICS PVT LTD | 31 juil. 2026 | Spain | 16,773 kg | 648 PKG |
Brésil'/%3e%3c/svg%3e){kind=small}
Jamaïque
Espagne'%20width='30'%20height='20'/%3e%3cuse%20xlink:href='%23a'%20transform='matrix(-12.33562%20-20.5871%2020.58684%20-12.33577%20240.291%2047.996)'%20width='30'%20height='20'/%3e%3cuse%20xlink:href='%23a'%20transform='matrix(-3.38573%20-23.75998%2023.75968%20-3.38578%20287.95%2095.796)'%20width='30'%20height='20'/%3e%3cuse%20xlink:href='%23a'%20transform='matrix(6.5991%20-23.0749%2023.0746%206.59919%20287.959%20168.012)'%20width='30'%20height='20'/%3e%3cuse%20xlink:href='%23a'%20transform='matrix(14.9991%20-18.73557%2018.73533%2014.99929%20239.933%20216.054)'%20width='30'%20height='20'/%3e%3c/svg%3e){kind=small}
Chine
Mexique
Turquie