| 1 | CMDUSSZ1829578 | 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 NACIONAL | GF TRANSPORTES E REP. LTDA. | 14 oct. 2026 | Jamaica | 29,064 kg | 16 PKG |
| 2 | CMDUSSZ1822067 | 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 NACIONAL | GF TRANSPORTES E REP. LTDA. | 22 sept. 2026 | Jamaica | 56,865 kg | 1656 CTN |
| 3 | CMDUSSZ1820225 | 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 NACIONAL | GF TRANSPORTES E REP. LTDA. | 22 sept. 2026 | Jamaica | 28,296 kg | 24 PCS |
| 4 | CMDUSSZ1821308 | 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 NACIONAL | GF TRANSPORTES E REP. LTDA. | 22 sept. 2026 | Jamaica | 88,420 kg | 2973 CTN |
| 5 | CMDUSSZ1822120 | 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 NACIONAL | GF TRANSPORTES E REP. LTDA. | 22 sept. 2026 | Jamaica | 57,770 kg | 1620 CTN |
| 6 | CMDUSSZ1810408 | DCS REM: LOI RECEIVED DCS REM: PRINT AT DOCAU 680290 (HS) 01 (ONE) CONTAINER 20 DRY BOX WITH 08 BUNDLES CONTAINING AS FOLLOWS: 05 - POLISHED MARBLE SLABS -, 2 CM - 28,700 M2 18 - LEATHER GRANITE SLABS - 2 CM - 111,769 M2 54 - POLISHED GRANITE SLABS - 2 CM - 326,466 M2 DU-E NR 26BR001164008-0 RUC 6BR058416212 00000000000000001203739COMMERCIAL INVOICE: BRU1303/26 NCM: 68029100 HS: 680291 NCM: 68029390 HS: 680293 TOTAL SLABS 77 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT COLLECT | AGENCIA MARITIMA LA NACIONAL | GF TRANSPORTES E REP. LTDA. | 15 sept. 2026 | Jamaica | 28,990 kg | 8 BDL |
| 7 | CMDUSSZ1811940 | DCS REM: LOI RECEIVED DCS REM: PRINT AT DOCAU 690722 (HS) 3.456 CARTON BOXES ON 60 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY., INVOICE. 625/2026 NCM: 6907.22.00 RUC: XXXXXXXXXXXXXXXXXXXXXXX WOODEN PACKAGE: TREATED / CERTIFIED DCS REM: LOI RECEIVED DCS REM: PRINT AT DOCAU 690722 (HS) 3.456 CARTON BOXES ON 60 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY., INVOICE. 625/2026 NCM: 6907.22.00 RUC: XXXXXXXXXXXXXXXXXXXXXXX WOODEN PACKAGE: TREATED / CERTIFIED FREIGHT COLLECT DCS REM: LOI RECEIVED DCS REM: PRINT AT DOCAU 690722 (HS) 3.456 CARTON BOXES ON 60 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY., INVOICE. 625/2026 NCM: 6907.22.00 RUC: XXXXXXXXXXXXXXXXXXXXXXX WOODEN PACKAGE: TREATED / CERTIFIED | AGENCIA MARITIMA LA NACIONAL | GF TRANSPORTES E REP. LTDA. | 15 sept. 2026 | Jamaica | 117,091 kg | 3456 CTN |
| 8 | HLCURI4260801251 | FURNITURE 01 X 40HC CONTAINING 141 PACKAGES WITH 192 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE XXXXXX FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS XXXXXX, WOODEN PACKAGE TREATED AND CERTIFIED DUE 26BR001407749-1 RUC 6BR00547750200000000000000001512556 NCM 94036000, 94036100 HS CODE 940360, 940361 | GF LOGISTICS USA LLC | GF TRANSPORTES E REP LTDA. | 10 sept. 2026 | Brazil | 3,690 kg | 141 PCS |
| 9 | CMDUSSZ1806440 | DCS REM: PRINT AT DOCAU THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: SSZ1818491 690722 (HS) 25 WOOD PACKAGES CONTAINING 877 CARTONS TOTALIZING 1.218,77 SQMT OF, PORCELAIN TILES 2.258 PIECES OV: 1972283 INVOICE: RC-4633/2026 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX N.C.M: 6907.21.00 NET WEIGHT: 25.820,277 KG GROSS WEIGHT: 26.621,001 KGMEASUREMENT: 24,375 M3 WOODEN PACKAGE: TREATED AND CERTIFIED 04 CARTONS CONTAINING SAMPLES OF PORCELAIN TILES INVOICE: RC-4634/2026 OV: 1985359, 1977446 NCM: 6907.21.00, 9403.60.00NET WEIGHT: 181,952 KG GROSS WEIGHT: 260,000 KG MEASUREMENT: 0,846 M3 FREIGHT COLLECT | AGENCIA MARITIMA LA NACIONAL | GF TRANSPORTES E REP. LTDA. | 30 août 2026 | Brazil | 29,061 kg | 29 PKG |
| 10 | CMDUSSZ1806631 | DCS REM: PRINT AT DOCAU THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL : SSZ1816296 FREIGHT COLLECT DCS REM: PRINT AT DOCAU THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL : SSZ1816296 FREIGHT COLLECT DCS REM: PRINT AT DOCAU THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL : SSZ1816296 FREIGHT COLLECT 690722 (HS) 80 PACKAGES WITH 40498 UNITS OF CERAMIC ROOF TILES COMMERCIAL INVOICE: SMP075/2026 INCOTERM: FOB NCM/NALADI/HS CODE: 6905.10.00, WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DUE: 26BR001219252-8 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX | AGENCIA MARITIMA LA NACIONAL | GF TRANSPORTES E REP. LTDA. | 23 août 2026 | Brazil | 93,452 kg | 80 PKG |