Sea Trans Services Burgos S R L

Bill of Lading Import Records

Address and Contact Info
  • SEA TRANS SERVICES BURGOS
      CALLE TOMAS RODRIGUEZ DE SOSA #35 EL CACIQUE III SANTO DOMINGO DOMINICAN REPUBLIC DOM
  • SEA TRANS SERVICES BURGOS SRL
      CACIQUE IV C/ THOMAS RODRIGUEZ DE S SANTO DOMINGO 01 DOMINICAN REPUBL
  • SEA TRANS SERVICES BURGOS SRL
      PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 SANTO DOMINGO 01 DOMINICAN REPUBLI
  • SEA TRANS SERVICES BURGOS SRL
      PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 SANTO DOMINGO 01 DOMINICAN REPUBL
  • SEA TRANS SERVICES BURGOS
      JACINTO IGNACIO MANON, NRO 5, PLAZA EL AVELLANO PISO 2 ENSANCHE PARAISO, SANTO DOMINGO, RD TEL (809) 686.30.20X
    View All Aliases & Addresses

    A summary of customers, suppliers, and logistics partners for the latest 34 U.S. imports by Sea Trans Services Burgos S R L are presented below. In total, 34 import manifest records have been entered for Sea Trans Services Burgos S R L since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    FRANK PISOS, SRL 2
    CERAMICA HIGUEY C POR A 2
    JOSE JOAQUIN REYES PAYERO 1
    IMPORTADORA BUENO Y MAS IBM SRL 1
    WILLIAM RODRIGUEZ 1
    TILES IMPORT & EXPORT SRL 1
    Suppliers
    CARGOFAST LOGISTICS DO BRASIL LTDA 16
    APRILE TRANSPORTES INTERNACIONAIS E 3
    CS SILVA LTDA - EPP 2
    BEEP BEEP SHIPPING 2
    CERAMICA CRISTOFOLETTI LTDA 1
    M&G WORLDWIDE LOGISTICS SERVICES, I 1
    TODORUEDAS AUTOCENTRO SLU 1
    CERAMICA FORMIGRES LTDA 1
    REMAC TIRE SERVICES 1-6198635466 TEL EX 54 1
    INCOPISOS INDUSTRIA E COMERCIO DE P 1
    ANGELICA VILORIO CASTILLO 1
    OCEAN VIEW LOGISTICS LIMITED 1
    HECTOR TEJEDA RODRIGUEZ 1
    CEDASA INDUSTRIA E COMERCIO DE PISO 1
    Logistics Partners
    GRUPO TRANSLOGISTICA 2012, SRL 15
    APRILE DOMINICANA S.R.L. 3
    GRUPO TRANSLOGISTICA SRL TRANSLINK 1
    JUAN RAMON DAMIAN LEOCADIO CED. 1
    FOCUS LINE SRL 1-8298764774 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020091970389
    BEEP BEEP SHIPPING
    DISSELSTRAAT 10
    Departure Port Anvers,Belgium
    		 SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    Charleston, South Carolina Arrival Port
    MEDU7935889 [1]
    2 pcs
    OTHER FURNITURE AND PARTS THEREOF- METAL FURN ITU - USED HOUSEHOLD GOODS 7 DAYS FREE
    		2020-09-17
    2020091861854
    BEEP BEEP SHIPPING
    DISSELSTRAAT 10
    Departure Port Anvers,Belgium
    		 SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    Charleston, South Carolina Arrival Port
    MEDU7935889 [1]
    2 pcs
    OTHER FURNITURE AND PARTS THEREOF- METAL FURN ITU - USED HOUSEHOLD GOODS 7 DAYS FREE
    		2020-09-17
    2020031021209
    CARGOFAST LOGISTICS DO BRASIL LTDA
    AV. SANTA CATARINA, 1521/ SL 107 -
    Departure Port Sao Paulo,Brazil
    GRUPO TRANSLOGISTICA 2012 SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    		 SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU3959558 [1]
    885 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 03 CONTAINERS 20' DRY WITH 2.655 CART ON BOXES ON 42 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD - FREIGHT COLLECT - DU-E 20BR000159496-4 R UC 0BR4817322320432INV1269 INVOICE. 1269/2019 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED
    		2020-03-08
    MSCU6067245 [1]
    885 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 03 CONTAINERS 20' DRY WITH 2.655 CART ON BOXES ON 42 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD - FREIGHT COLLECT - DU-E 20BR000159496-4 R UC 0BR4817322320432INV1269 INVOICE. 1269/2019 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED
    		2020-03-08
    TCLU3082309 [1]
    885 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 03 CONTAINERS 20' DRY WITH 2.655 CART ON BOXES ON 42 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD - FREIGHT COLLECT - DU-E 20BR000159496-4 R UC 0BR4817322320432INV1269 INVOICE. 1269/2019 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED
    		2020-03-08
    2020031021206
    CARGOFAST LOGISTICS DO BRASIL LTDA
    AV. SANTA CATARINA, 1521/ SL 107 -
    Departure Port Sao Paulo,Brazil
    GRUPO TRANSLOGISTICA 2012 SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    		 SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    New York/Newark Area, Newark, New Jersey Arrival Port
    GATU1372892 [1]
    - pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04 X 20' DRY CONTAINERS SAID TO CONTA IN 80 WOODEN PALLETS WITH 3.840 CARTON BOXES CONTAINING REVESTIMIENTOS CERAMICOS ESMALTADO S COMMERCIAL INVOICE: 0025/20 DU-E.: 20BR0001 58360-1 RUC: 0BR00278016200000000000000 00010 5534 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT C
    		2020-03-08
    MEDU3697078 [1]
    - pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04 X 20' DRY CONTAINERS SAID TO CONTA IN 80 WOODEN PALLETS WITH 3.840 CARTON BOXES CONTAINING REVESTIMIENTOS CERAMICOS ESMALTADO S COMMERCIAL INVOICE: 0025/20 DU-E.: 20BR0001 58360-1 RUC: 0BR00278016200000000000000 00010 5534 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT C
    		2020-03-08
    MEDU3873310 [1]
    - pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04 X 20' DRY CONTAINERS SAID TO CONTA IN 80 WOODEN PALLETS WITH 3.840 CARTON BOXES CONTAINING REVESTIMIENTOS CERAMICOS ESMALTADO S COMMERCIAL INVOICE: 0025/20 DU-E.: 20BR0001 58360-1 RUC: 0BR00278016200000000000000 00010 5534 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT C
    		2020-03-08
    MSCU6594565 [1]
    - pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04 X 20' DRY CONTAINERS SAID TO CONTA IN 80 WOODEN PALLETS WITH 3.840 CARTON BOXES CONTAINING REVESTIMIENTOS CERAMICOS ESMALTADO S COMMERCIAL INVOICE: 0025/20 DU-E.: 20BR0001 58360-1 RUC: 0BR00278016200000000000000 00010 5534 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT C
    		2020-03-08
    2020031021201
    CARGOFAST LOGISTICS DO BRASIL LTDA
    AV. SANTA CATARINA, 1521/ SL 107 -
    Departure Port Sao Paulo,Brazil
    GRUPO TRANSLOGISTICA 2012 SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    		 SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU2734432 [1]
    17 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 10 X 20 CNTR CONTAINING 170 PALLETS ( 20.400,00 SQM = 8.160 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICES NR . 005/20-1 NCM: 6907.22.00SHIPPED ON BOARD / FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET W EIGHT : 253.572,00 KG GROSS WEIGHT: 257.448,0
    		2020-03-08
    CAIU2368293 [1]
    17 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 10 X 20 CNTR CONTAINING 170 PALLETS ( 20.400,00 SQM = 8.160 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICES NR . 005/20-1 NCM: 6907.22.00SHIPPED ON BOARD / FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET W EIGHT : 253.572,00 KG GROSS WEIGHT: 257.448,0
    		2020-03-08
    GLDU3344314 [1]
    17 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 10 X 20 CNTR CONTAINING 170 PALLETS ( 20.400,00 SQM = 8.160 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICES NR . 005/20-1 NCM: 6907.22.00SHIPPED ON BOARD / FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET W EIGHT : 253.572,00 KG GROSS WEIGHT: 257.448,0
    		2020-03-08
    INBU3709920 [1]
    17 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 10 X 20 CNTR CONTAINING 170 PALLETS ( 20.400,00 SQM = 8.160 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICES NR . 005/20-1 NCM: 6907.22.00SHIPPED ON BOARD / FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET W EIGHT : 253.572,00 KG GROSS WEIGHT: 257.448,0
    		2020-03-08
    INBU3801050 [1]
    17 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 10 X 20 CNTR CONTAINING 170 PALLETS ( 20.400,00 SQM = 8.160 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICES NR . 005/20-1 NCM: 6907.22.00SHIPPED ON BOARD / FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET W EIGHT : 253.572,00 KG GROSS WEIGHT: 257.448,0
    		2020-03-08
    2020031021198
    CARGOFAST LOGISTICS DO BRASIL LTDA
    AV. SANTA CATARINA, 1521/ SL 107 -
    Departure Port Sao Paulo,Brazil
    GRUPO TRANSLOGISTICA 2012 SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    		 SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU2762497 [1]
    916 pcs
    UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 02X20DRY CONTAINERS CONTAINING 1.832 B OXES IN 30 PALLETS 3.737,28 SQM OF GLAZED CER AMIC FLOOR TILES SHIPPED ON BOARD FREIGHT COL LECT COMMERCIAL INVOICE NR. C-0414/19 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.0 0 NALADI: 6907.10.00 DUE 20BR000145788-6 RUC
    		2020-03-08
    MEDU6360033 [1]
    916 pcs
    UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 02X20DRY CONTAINERS CONTAINING 1.832 B OXES IN 30 PALLETS 3.737,28 SQM OF GLAZED CER AMIC FLOOR TILES SHIPPED ON BOARD FREIGHT COL LECT COMMERCIAL INVOICE NR. C-0414/19 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.0 0 NALADI: 6907.10.00 DUE 20BR000145788-6 RUC
    		2020-03-08
    2020031019179
    CARGOFAST LOGISTICS DO BRASIL LTDA
    AV. SANTA CATARINA, 1521/ SL 107 -
    Departure Port 35136
    GRUPO TRANSLOGISTICA 2012 SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    		 SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU2888742 [1]
    23 pcs
    UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01 CONTAINER 20'DC CONTAINING 23 PALLE TS WITH 828 CARTONS 6907.21.00 - AZULEJOS Y P LACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DE L AGUA, EN PESO, NO SUPERIOR AL 0,5%. FREIGHT COLLECT DUE 20BR0001491391 RUC 0BR8347591320
    		2020-03-08
    2020030923067
    CARGOFAST LOGISTICS DO BRASIL LTDA
    AV. SANTA CATARINA, 1521/ SL 107 -
    Departure Port Sao Paulo,Brazil
    GRUPO TRANSLOGISTICA 2012 SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    		 SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU3959558 [1]
    885 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 03 CONTAINERS 20' DRY WITH 2.655 CART ON BOXES ON 42 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD - FREIGHT COLLECT - DU-E 20BR000159496-4 R UC 0BR4817322320432INV1269 INVOICE. 1269/2019 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED
    		2020-03-08
    MSCU6067245 [1]
    885 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 03 CONTAINERS 20' DRY WITH 2.655 CART ON BOXES ON 42 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD - FREIGHT COLLECT - DU-E 20BR000159496-4 R UC 0BR4817322320432INV1269 INVOICE. 1269/2019 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED
    		2020-03-08
    TCLU3082309 [1]
    885 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 03 CONTAINERS 20' DRY WITH 2.655 CART ON BOXES ON 42 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD - FREIGHT COLLECT - DU-E 20BR000159496-4 R UC 0BR4817322320432INV1269 INVOICE. 1269/2019 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED
    		2020-03-08
    2020030923064
    CARGOFAST LOGISTICS DO BRASIL LTDA
    AV. SANTA CATARINA, 1521/ SL 107 -
    Departure Port Sao Paulo,Brazil
    GRUPO TRANSLOGISTICA 2012 SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    		 SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    New York/Newark Area, Newark, New Jersey Arrival Port
    GATU1372892 [1]
    - pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04 X 20' DRY CONTAINERS SAID TO CONTA IN 80 WOODEN PALLETS WITH 3.840 CARTON BOXES CONTAINING REVESTIMIENTOS CERAMICOS ESMALTADO S COMMERCIAL INVOICE: 0025/20 DU-E.: 20BR0001 58360-1 RUC: 0BR00278016200000000000000 00010 5534 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT C
    		2020-03-08
    MEDU3697078 [1]
    - pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04 X 20' DRY CONTAINERS SAID TO CONTA IN 80 WOODEN PALLETS WITH 3.840 CARTON BOXES CONTAINING REVESTIMIENTOS CERAMICOS ESMALTADO S COMMERCIAL INVOICE: 0025/20 DU-E.: 20BR0001 58360-1 RUC: 0BR00278016200000000000000 00010 5534 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT C
    		2020-03-08
    MEDU3873310 [1]
    - pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04 X 20' DRY CONTAINERS SAID TO CONTA IN 80 WOODEN PALLETS WITH 3.840 CARTON BOXES CONTAINING REVESTIMIENTOS CERAMICOS ESMALTADO S COMMERCIAL INVOICE: 0025/20 DU-E.: 20BR0001 58360-1 RUC: 0BR00278016200000000000000 00010 5534 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT C
    		2020-03-08
    MSCU6594565 [1]
    - pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04 X 20' DRY CONTAINERS SAID TO CONTA IN 80 WOODEN PALLETS WITH 3.840 CARTON BOXES CONTAINING REVESTIMIENTOS CERAMICOS ESMALTADO S COMMERCIAL INVOICE: 0025/20 DU-E.: 20BR0001 58360-1 RUC: 0BR00278016200000000000000 00010 5534 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT C
    		2020-03-08
    2020030923059
    CARGOFAST LOGISTICS DO BRASIL LTDA
    AV. SANTA CATARINA, 1521/ SL 107 -
    Departure Port Sao Paulo,Brazil
    GRUPO TRANSLOGISTICA 2012 SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    		 SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU2734432 [1]
    17 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 10 X 20 CNTR CONTAINING 170 PALLETS ( 20.400,00 SQM = 8.160 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICES NR . 005/20-1 NCM: 6907.22.00SHIPPED ON BOARD / FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET W EIGHT : 253.572,00 KG GROSS WEIGHT: 257.448,0
    		2020-03-08
    CAIU2368293 [1]
    17 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 10 X 20 CNTR CONTAINING 170 PALLETS ( 20.400,00 SQM = 8.160 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICES NR . 005/20-1 NCM: 6907.22.00SHIPPED ON BOARD / FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET W EIGHT : 253.572,00 KG GROSS WEIGHT: 257.448,0
    		2020-03-08
    GLDU3344314 [1]
    17 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 10 X 20 CNTR CONTAINING 170 PALLETS ( 20.400,00 SQM = 8.160 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICES NR . 005/20-1 NCM: 6907.22.00SHIPPED ON BOARD / FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET W EIGHT : 253.572,00 KG GROSS WEIGHT: 257.448,0
    		2020-03-08
    INBU3709920 [1]
    17 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 10 X 20 CNTR CONTAINING 170 PALLETS ( 20.400,00 SQM = 8.160 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICES NR . 005/20-1 NCM: 6907.22.00SHIPPED ON BOARD / FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET W EIGHT : 253.572,00 KG GROSS WEIGHT: 257.448,0
    		2020-03-08
    INBU3801050 [1]
    17 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 10 X 20 CNTR CONTAINING 170 PALLETS ( 20.400,00 SQM = 8.160 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICES NR . 005/20-1 NCM: 6907.22.00SHIPPED ON BOARD / FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET W EIGHT : 253.572,00 KG GROSS WEIGHT: 257.448,0
    		2020-03-08
    2020030923056
    CARGOFAST LOGISTICS DO BRASIL LTDA
    AV. SANTA CATARINA, 1521/ SL 107 -
    Departure Port Sao Paulo,Brazil
    GRUPO TRANSLOGISTICA 2012 SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    		 SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU2762497 [1]
    916 pcs
    UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 02X20DRY CONTAINERS CONTAINING 1.832 B OXES IN 30 PALLETS 3.737,28 SQM OF GLAZED CER AMIC FLOOR TILES SHIPPED ON BOARD FREIGHT COL LECT COMMERCIAL INVOICE NR. C-0414/19 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.0 0 NALADI: 6907.10.00 DUE 20BR000145788-6 RUC
    		2020-03-08
    MEDU6360033 [1]
    916 pcs
    UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 02X20DRY CONTAINERS CONTAINING 1.832 B OXES IN 30 PALLETS 3.737,28 SQM OF GLAZED CER AMIC FLOOR TILES SHIPPED ON BOARD FREIGHT COL LECT COMMERCIAL INVOICE NR. C-0414/19 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.0 0 NALADI: 6907.10.00 DUE 20BR000145788-6 RUC
    		2020-03-08
    2020030921171
    CARGOFAST LOGISTICS DO BRASIL LTDA
    AV. SANTA CATARINA, 1521/ SL 107 -
    Departure Port 35136
    GRUPO TRANSLOGISTICA 2012 SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    		 SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU2888742 [1]
    23 pcs
    UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01 CONTAINER 20'DC CONTAINING 23 PALLE TS WITH 828 CARTONS 6907.21.00 - AZULEJOS Y P LACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DE L AGUA, EN PESO, NO SUPERIOR AL 0,5%. FREIGHT COLLECT DUE 20BR0001491391 RUC 0BR8347591320
    		2020-03-08
    2020030231125
    APRILE TRANSPORTES INTERNACIONAIS E
    RUA ALVORADA, 1289/5 ANDAR/CJ 502 -
    Departure Port Sao Paulo,Brazil
    APRILE DOMINICANA S.R.L.
    AV.BOLIVAR # 217, PLAZA JUAN DAHUAJ
    		 SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    New York/Newark Area, Newark, New Jersey Arrival Port
    FCIU2783939 [1]
    17 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 85 WOODEN PALLETS CONTAINING: 4.760 C ARTONS WITH: 9.520,00 SQM REVESTIMIENTOS CERA MICOS ESMALTADOS. DU-E: 20BR000128243-1 RUC: 0BR60519634200000000000000 000085002 NCM/NALA DI/HS CODE: 69072200 MRUC: 0BR077100132R90152 WOODEN PACKING: TREATED AND CERTIFIED 690722
    		2020-03-01
    FCIU4637759 [1]
    17 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 85 WOODEN PALLETS CONTAINING: 4.760 C ARTONS WITH: 9.520,00 SQM REVESTIMIENTOS CERA MICOS ESMALTADOS. DU-E: 20BR000128243-1 RUC: 0BR60519634200000000000000 000085002 NCM/NALA DI/HS CODE: 69072200 MRUC: 0BR077100132R90152 WOODEN PACKING: TREATED AND CERTIFIED 690722
    		2020-03-01
    GLDU9434478 [1]
    17 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 85 WOODEN PALLETS CONTAINING: 4.760 C ARTONS WITH: 9.520,00 SQM REVESTIMIENTOS CERA MICOS ESMALTADOS. DU-E: 20BR000128243-1 RUC: 0BR60519634200000000000000 000085002 NCM/NALA DI/HS CODE: 69072200 MRUC: 0BR077100132R90152 WOODEN PACKING: TREATED AND CERTIFIED 690722
    		2020-03-01
    MEDU6381205 [1]
    17 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 85 WOODEN PALLETS CONTAINING: 4.760 C ARTONS WITH: 9.520,00 SQM REVESTIMIENTOS CERA MICOS ESMALTADOS. DU-E: 20BR000128243-1 RUC: 0BR60519634200000000000000 000085002 NCM/NALA DI/HS CODE: 69072200 MRUC: 0BR077100132R90152 WOODEN PACKING: TREATED AND CERTIFIED 690722
    		2020-03-01
    MSCU6361157 [1]
    17 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 85 WOODEN PALLETS CONTAINING: 4.760 C ARTONS WITH: 9.520,00 SQM REVESTIMIENTOS CERA MICOS ESMALTADOS. DU-E: 20BR000128243-1 RUC: 0BR60519634200000000000000 000085002 NCM/NALA DI/HS CODE: 69072200 MRUC: 0BR077100132R90152 WOODEN PACKING: TREATED AND CERTIFIED 690722
    		2020-03-01
    2020030231124
    APRILE TRANSPORTES INTERNACIONAIS E
    RUA ALVORADA, 1289/5 ANDAR/CJ 502 -
    Departure Port Sao Paulo,Brazil
    APRILE DOMINICANA S.R.L.
    AV.BOLIVAR # 217, PLAZA JUAN DAHUAJ
    		 SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU2596385 [1]
    19 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 19 WOODEN PALLETS CONTAINING: 912 CAR TONS WITH: 1.513,92 SQM REVESTIMIENTOS CERAMI COS ESMALTADOS. DU-E: 20BR000127451-0 RUC: 0B R60519634200000000000000 000084441 NCM/NALADI /HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR077100132R90150 690722
    		2020-03-01
    2020030231123
    APRILE TRANSPORTES INTERNACIONAIS E
    RUA ALVORADA, 1289/5 ANDAR/CJ 502 -
    Departure Port Sao Paulo,Brazil
    APRILE DOMINICANA S.R.L.
    AV.BOLIVAR # 217, PLAZA JUAN DAHUAJ
    		 SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    New York/Newark Area, Newark, New Jersey Arrival Port
    FCIU2761307 [1]
    16 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 32 WOODEN PALLETS CONTAINING: 1.792 C ARTONS WITH: 3.584,00 SQM REVESTIMIENTOS CERA MICOS ESMALTADOS. DU-E: 20BR000127689-0 RUC: 0BR60519634200000000000000 000084583 NCM/NALA DI/HS CODE: 6907.22.00 WOODEN PACKING: TREATE D AND CERTIFIED MRUC: 0BR077100132R90151 6907
    		2020-03-01
    MSCU6630934 [1]
    16 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 32 WOODEN PALLETS CONTAINING: 1.792 C ARTONS WITH: 3.584,00 SQM REVESTIMIENTOS CERA MICOS ESMALTADOS. DU-E: 20BR000127689-0 RUC: 0BR60519634200000000000000 000084583 NCM/NALA DI/HS CODE: 6907.22.00 WOODEN PACKING: TREATE D AND CERTIFIED MRUC: 0BR077100132R90151 6907
    		2020-03-01
    2020030231111
    CARGOFAST LOGISTICS DO BRASIL LTDA
    AV. SANTA CATARINA, 1521/ SL 107 -
    Departure Port Sao Paulo,Brazil
    GRUPO TRANSLOGISTICA 2012 SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    		 SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAXU2830361 [1]
    928 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04X20DRY CONTAINERS CONTAINING 3.600 BOXES IN 58 PALLETS 7.511,04 SQM OF GLAZED CE RAMIC FLOOR TILES SHIPPED ON BOARDFREIGHT COL LECT COMMERCIAL INVOICE NR. C-0117/20 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.0 0 NALADI: 6907.10.00 DUE 20BR000117478-7 RUC
    		2020-03-01
    TCLU2112986 [1]
    - pcs
    PALLETS / 14,26 M3 G.W. 26.340,000 KG / N.W. 26.208,300 KG TCLU-727.128-1 / TARE: 2250 KG / SEAL: FJ06235253 888 BOXES / 15 PALLETS / 15,01 M3 G.W. 26.640,000 KG / N.W. 26.506,800 KG 69072200
    		2020-03-01
    TCLU7271281 [1]
    888 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04X20DRY CONTAINERS CONTAINING 3.600 BOXES IN 58 PALLETS 7.511,04 SQM OF GLAZED CE RAMIC FLOOR TILES SHIPPED ON BOARDFREIGHT COL LECT COMMERCIAL INVOICE NR. C-0117/20 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.0 0 NALADI: 6907.10.00 DUE 20BR000117478-7 RUC
    		2020-03-01
    TTNU3380520 [1]
    888 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04X20DRY CONTAINERS CONTAINING 3.600 BOXES IN 58 PALLETS 7.511,04 SQM OF GLAZED CE RAMIC FLOOR TILES SHIPPED ON BOARDFREIGHT COL LECT COMMERCIAL INVOICE NR. C-0117/20 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.0 0 NALADI: 6907.10.00 DUE 20BR000117478-7 RUC
    		2020-03-01
    2020030231110
    CARGOFAST LOGISTICS DO BRASIL LTDA
    AV. SANTA CATARINA, 1521/ SL 107 -
    Departure Port Sao Paulo,Brazil
    GRUPO TRANSLOGISTICA 2012 SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    		 SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU2980396 [1]
    22 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05 DRY CONTAINERS 20' SAID TO CONTAIN 3.726 CARTONS INTO 88 PALLETS WITH GLAZED CE RAMIC TILE CLASS "A" DUE:20BR000132093-7RUC:0 BR042011682000000000000000 00087614 NCM: 690 7.22.00 INVOICE: 2019120053918 WOODEN: TREATE D AND CERTIFIED FREIGHT COLLECT CAIU2980396TA
    		2020-03-01
    CARU2216208 [1]
    21 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05 DRY CONTAINERS 20' SAID TO CONTAIN 3.726 CARTONS INTO 88 PALLETS WITH GLAZED CE RAMIC TILE CLASS "A" DUE:20BR000132093-7RUC:0 BR042011682000000000000000 00087614 NCM: 690 7.22.00 INVOICE: 2019120053918 WOODEN: TREATE D AND CERTIFIED FREIGHT COLLECT CAIU2980396TA
    		2020-03-01
    CLHU3509333 [1]
    13 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05 DRY CONTAINERS 20' SAID TO CONTAIN 3.726 CARTONS INTO 88 PALLETS WITH GLAZED CE RAMIC TILE CLASS "A" DUE:20BR000132093-7RUC:0 BR042011682000000000000000 00087614 NCM: 690 7.22.00 INVOICE: 2019120053918 WOODEN: TREATE D AND CERTIFIED FREIGHT COLLECT CAIU2980396TA
    		2020-03-01
    MEDU1927700 [1]
    17 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05 DRY CONTAINERS 20' SAID TO CONTAIN 3.726 CARTONS INTO 88 PALLETS WITH GLAZED CE RAMIC TILE CLASS "A" DUE:20BR000132093-7RUC:0 BR042011682000000000000000 00087614 NCM: 690 7.22.00 INVOICE: 2019120053918 WOODEN: TREATE D AND CERTIFIED FREIGHT COLLECT CAIU2980396TA
    		2020-03-01
    MSCU3896725 [1]
    15 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05 DRY CONTAINERS 20' SAID TO CONTAIN 3.726 CARTONS INTO 88 PALLETS WITH GLAZED CE RAMIC TILE CLASS "A" DUE:20BR000132093-7RUC:0 BR042011682000000000000000 00087614 NCM: 690 7.22.00 INVOICE: 2019120053918 WOODEN: TREATE D AND CERTIFIED FREIGHT COLLECT CAIU2980396TA
    		2020-03-01
    2020030231107
    CARGOFAST LOGISTICS DO BRASIL LTDA
    AV. SANTA CATARINA, 1521/ SL 107 -
    Departure Port Sao Paulo,Brazil
    GRUPO TRANSLOGISTICA 2012 SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    		 SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAXU2822448 [1]
    - pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05 X 20' DRY CONTAINERS SAID TO CONTA IN: 151 WOODEN PALLETS WITH 3.705 CARTON BOXE S CONTAINING PORCELANATO ESMALTADO COMMERCIAL INVOICE: 0456/19 DU-E.: 20BR000129691-2 RUC: 0BR00278016200000000000000 000086004 NCM/NAL ADI/HS CODE: 6907.21.00 FREIGHT COLLECT / INC
    		2020-03-01
    CLHU3343303 [1]
    - pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05 X 20' DRY CONTAINERS SAID TO CONTA IN: 151 WOODEN PALLETS WITH 3.705 CARTON BOXE S CONTAINING PORCELANATO ESMALTADO COMMERCIAL INVOICE: 0456/19 DU-E.: 20BR000129691-2 RUC: 0BR00278016200000000000000 000086004 NCM/NAL ADI/HS CODE: 6907.21.00 FREIGHT COLLECT / INC
    		2020-03-01
    DFSU2664065 [1]
    - pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05 X 20' DRY CONTAINERS SAID TO CONTA IN: 151 WOODEN PALLETS WITH 3.705 CARTON BOXE S CONTAINING PORCELANATO ESMALTADO COMMERCIAL INVOICE: 0456/19 DU-E.: 20BR000129691-2 RUC: 0BR00278016200000000000000 000086004 NCM/NAL ADI/HS CODE: 6907.21.00 FREIGHT COLLECT / INC
    		2020-03-01
    TCLU2135718 [1]
    31 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05 X 20' DRY CONTAINERS SAID TO CONTA IN: 151 WOODEN PALLETS WITH 3.705 CARTON BOXE S CONTAINING PORCELANATO ESMALTADO COMMERCIAL INVOICE: 0456/19 DU-E.: 20BR000129691-2 RUC: 0BR00278016200000000000000 000086004 NCM/NAL ADI/HS CODE: 6907.21.00 FREIGHT COLLECT / INC
    		2020-03-01
    TRLU8944283 [1]
    - pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05 X 20' DRY CONTAINERS SAID TO CONTA IN: 151 WOODEN PALLETS WITH 3.705 CARTON BOXE S CONTAINING PORCELANATO ESMALTADO COMMERCIAL INVOICE: 0456/19 DU-E.: 20BR000129691-2 RUC: 0BR00278016200000000000000 000086004 NCM/NAL ADI/HS CODE: 6907.21.00 FREIGHT COLLECT / INC
    		2020-03-01
    2020022741348
    SEA TRANS SERVICES BURGOS
    CALLE TOMAS RODRIGUEZ DE SOSA #35
    Departure Port Rio Jaina,Dominican Republic
    		 WILLIAM RODRIGUEZ
    617 W 141 ST APT
    New York, New York Arrival Port
    SMLU7936684 [1]
    1 pcs
    MERCEDS BENZ GLE CLASS 3.5L SHIPPED IN ERROR TO DR
    		2020-02-26
    2019072253960
    REMAC TIRE SERVICES
    MICHAEL FARADAY DR
    Departure Port Puerto Manzanillo,Panama
    FOCUS LINE SRL
    ADD. AV. ROMULO BETANCOURT NO. 1304
    		 SEA TRANS SERVICES BURGOS
    CALLE THOMAS RODRIGUEZ DE SOSA BLOQ
    San Juan, Puerto Rico Arrival Port
    MSKU9607201 [1]
    3 pcs
    203 USED TIRES SEAL NO 1787 996 X20190613617472
    		2019-07-20
    2019061747552
    OCEAN VIEW LOGISTICS LIMITED
    LIABILITY COMPANY
    Departure Port Panama Canal - Caribbean,Panama
    JUAN RAMON DAMIAN LEOCADIO CED.
    CED. 008002655100
    		 SEA TRANS SERVICES BURGOS
    RNC #124011312
    San Juan, Puerto Rico Arrival Port
    FSCU7086068 [1]
    61 pcs
    HOUSEHOLD GOODS AND PERSONAL EFFECTS 1X 45FT CTR 'SLAC' HOUSEHOLD GOODS AND PERSONAL EFFECTS HTC 3924905500 1X 2015 TOYOTA TACOMA VIN 5TFLU4EN1FX127109 HTC 8703600045
    		2019-06-15
    2019052760839
    ANGELICA VILORIO CASTILLO
    CALLE PUERTO RICO, 17
    Departure Port South Riding Point,Bahamas
    		 SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    Port Everglades, Florida Arrival Port
    TTNU9620021 [1]
    192 pcs
    CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REG ULATI - ENSERES USADOS PARTIDA ESTADISTICA : 9905000000
    		2019-05-25
    2019010928017
    INCOPISOS INDUSTRIA E COMERCIO DE P
    EST JOSE HORA.PASCON/KM1/E.A ESQ.SE
    Departure Port Sao Paulo,Brazil
    SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    		 CERAMICA HIGUEY C POR A
    CARRETERA HIGUEY-SEYBO, KM.1
    Charleston, South Carolina Arrival Port
    MEDU1176810 [1]
    914 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 02X20DRY CONTAINERS CONTAINING 1.871 BOXES IN 29 PALLETS 3.784,32 SQM OF GLAZED CE RAMIC FLOOR TILES SHIPPED ON BOARD FREIGHT CO LLECT COMMERCIAL INVOICE NR. I-0429/18A WOODE N PACKING: TREATED AND CERTIFIED NCM: 6907.22 .00 NALADI: 6907.10.00 DU-E 18BR000948796-3 R
    		2019-01-04
    MEDU3292676 [1]
    957 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 02X20DRY CONTAINERS CONTAINING 1.871 BOXES IN 29 PALLETS 3.784,32 SQM OF GLAZED CE RAMIC FLOOR TILES SHIPPED ON BOARD FREIGHT CO LLECT COMMERCIAL INVOICE NR. I-0429/18A WOODE N PACKING: TREATED AND CERTIFIED NCM: 6907.22 .00 NALADI: 6907.10.00 DU-E 18BR000948796-3 R
    		2019-01-04
    2018122711971
    CS SILVA LTDA - EPP
    RUA JOSE ANTONIO DA SILVA, S/N - MO
    Departure Port South Riding Point,Bahamas
    SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    		 FRANK PISOS, SRL
    AV. SAN VICENTE DE PAUL #19, ALMA R
    Port Everglades, Florida Arrival Port
    MSCU6427249 [1]
    - pcs
    ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - 03X20'ST CONTANING 30.600 PIECES OF CERAMIC ROOF TILES. FREIGHT COLLECT COM. INVOICE: FR031-2018 DUE: 18BR000824481-1 NCM: 6905.10.00 NET WEIGHT: 83.538,00 KGS GROS S WEIGHT: 83.538,00. KGS TERMS: FOB WOODEN PACKAGE: NOT APPLICABLE ( NOT USED ) NW: 27.
    		2018-12-23
    MSCU6670053 [1]
    - pcs
    ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - 03X20'ST CONTANING 30.600 PIECES OF CERAMIC ROOF TILES. FREIGHT COLLECT COM. INVOICE: FR031-2018 DUE: 18BR000824481-1 NCM: 6905.10.00 NET WEIGHT: 83.538,00 KGS GROS S WEIGHT: 83.538,00. KGS TERMS: FOB WOODEN PACKAGE: NOT APPLICABLE ( NOT USED ) NW: 27.
    		2018-12-23
    MSCU6979654 [1]
    - pcs
    ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - 03X20'ST CONTANING 30.600 PIECES OF CERAMIC ROOF TILES. FREIGHT COLLECT COM. INVOICE: FR031-2018 DUE: 18BR000824481-1 NCM: 6905.10.00 NET WEIGHT: 83.538,00 KGS GROS S WEIGHT: 83.538,00. KGS TERMS: FOB WOODEN PACKAGE: NOT APPLICABLE ( NOT USED ) NW: 27.
    		2018-12-23
    2018121751304
    M&G WORLDWIDE LOGISTICS SERVICES, I
    2 BROAD STREET, SUITE 604
    Departure Port South Riding Point,Bahamas
    SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    		 JOSE JOAQUIN REYES PAYERO
    CASA #37, PROYECTO EL ELEGIDO
    Port Everglades, Florida Arrival Port
    FCGU1669890 [1]
    125 pcs
    TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTIC LES A - USED HOSUEHOLD GOODS CAJAS DEL HOGAR CON ARTICULOS USADOS NO AES ITN REQ AS PER 30 .37 (A) ALL CHARGES PREPAID
    		2018-12-16
    2018121525667
    CS SILVA LTDA - EPP
    RUA JOSE ANTONIO DA SILVA, S/N - MO
    Departure Port 35136
    SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    		 FRANK PISOS, SRL
    AV. SAN VICENTE DE PAUL #19, ALMA R
    Norfolk, Virginia Arrival Port
    MSCU6427249 [1]
    - pcs
    ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - 03X20'ST CONTANING 30.600 PIECES OF CERAMIC ROOF TILES. FREIGHT COLLECT COM. INVOICE: FR031-2018 DUE: 18BR000824481-1 NCM: 6905.10.00 NET WEIGHT: 83.538,00 KGS GROS S WEIGHT: 83.538,00. KGS TERMS: FOB WOODEN PACKAGE: NOT APPLICABLE ( NOT USED ) NW: 27.
    		2018-12-14
    MSCU6670053 [1]
    - pcs
    ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - 03X20'ST CONTANING 30.600 PIECES OF CERAMIC ROOF TILES. FREIGHT COLLECT COM. INVOICE: FR031-2018 DUE: 18BR000824481-1 NCM: 6905.10.00 NET WEIGHT: 83.538,00 KGS GROS S WEIGHT: 83.538,00. KGS TERMS: FOB WOODEN PACKAGE: NOT APPLICABLE ( NOT USED ) NW: 27.
    		2018-12-14
    MSCU6979654 [1]
    - pcs
    ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - 03X20'ST CONTANING 30.600 PIECES OF CERAMIC ROOF TILES. FREIGHT COLLECT COM. INVOICE: FR031-2018 DUE: 18BR000824481-1 NCM: 6905.10.00 NET WEIGHT: 83.538,00 KGS GROS S WEIGHT: 83.538,00. KGS TERMS: FOB WOODEN PACKAGE: NOT APPLICABLE ( NOT USED ) NW: 27.
    		2018-12-14
    2018080333469
    CERAMICA FORMIGRES LTDA
    ROD. WASHINGTON LUIZ, KM 167
    Departure Port Sao Paulo,Brazil
    SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    		 TILES IMPORT & EXPORT SRL
    AVDA 27 DE FEBRERO ESQ CALLE DUARTE
    Norfolk, Virginia Arrival Port
    MSCU6361590 [1]
    15 pcs
    UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 02 CONTAINERS 20 DRY' CONTAINING 30 PA LLETS WITH 1.928 BOXES CONTAINING: 3.856,00 M 2 GLAZED CERAMIC FLOOR TILES AS PER COMMERCIA L INVOICE N 163/18. NCM: 6907.22.00 / HS COD E: 6907.22 - SHIPPED ON BOARD FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL RE: 18/0891703-001
    		2018-08-02
    TCLU2101338 [1]
    15 pcs
    UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 02 CONTAINERS 20 DRY' CONTAINING 30 PA LLETS WITH 1.928 BOXES CONTAINING: 3.856,00 M 2 GLAZED CERAMIC FLOOR TILES AS PER COMMERCIA L INVOICE N 163/18. NCM: 6907.22.00 / HS COD E: 6907.22 - SHIPPED ON BOARD FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL RE: 18/0891703-001
    		2018-08-02
    201807132383
    CERAMICA CRISTOFOLETTI LTDA
    ROD. WASHIGTON LUIZ, KM 180 - CHACA
    Departure Port Sao Paulo,Brazil
    SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    		 IMPORTADORA BUENO Y MAS IBM SRL
    PLAZA IBERICA , LOCAL 4 AV. HERMANA
    Norfolk, Virginia Arrival Port
    FCIU3835831 [1]
    885 pcs
    UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 09 X 20' DRY CONTAINER SAID TO CONTAIN : 7.965 CARTONS ON 126 WOODEN PALLETS CONTAIN ING GOODS CERAMIC FLOOR FIRST QUALITY. COMMER CIAL INVOICE: 431/2018 R.E.: 18/0699169-001 S .D.: 2186036306/7 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON B
    		2018-07-12
    MEDU1869840 [1]
    885 pcs
    UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 09 X 20' DRY CONTAINER SAID TO CONTAIN : 7.965 CARTONS ON 126 WOODEN PALLETS CONTAIN ING GOODS CERAMIC FLOOR FIRST QUALITY. COMMER CIAL INVOICE: 431/2018 R.E.: 18/0699169-001 S .D.: 2186036306/7 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON B
    		2018-07-12
    MEDU3196538 [1]
    885 pcs
    UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 09 X 20' DRY CONTAINER SAID TO CONTAIN : 7.965 CARTONS ON 126 WOODEN PALLETS CONTAIN ING GOODS CERAMIC FLOOR FIRST QUALITY. COMMER CIAL INVOICE: 431/2018 R.E.: 18/0699169-001 S .D.: 2186036306/7 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON B
    		2018-07-12
    MEDU3330610 [1]
    885 pcs
    UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 09 X 20' DRY CONTAINER SAID TO CONTAIN : 7.965 CARTONS ON 126 WOODEN PALLETS CONTAIN ING GOODS CERAMIC FLOOR FIRST QUALITY. COMMER CIAL INVOICE: 431/2018 R.E.: 18/0699169-001 S .D.: 2186036306/7 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON B
    		2018-07-12
    MSCU3794493 [1]
    885 pcs
    UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 09 X 20' DRY CONTAINER SAID TO CONTAIN : 7.965 CARTONS ON 126 WOODEN PALLETS CONTAIN ING GOODS CERAMIC FLOOR FIRST QUALITY. COMMER CIAL INVOICE: 431/2018 R.E.: 18/0699169-001 S .D.: 2186036306/7 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON B
    		2018-07-12
    2018071092816
    TODORUEDAS AUTOCENTRO SLU
    C/ HERMANAS SANCHEZ TAMARGO, NO 10,
    Departure Port South Riding Point,Bahamas
    		 SEA TRANS SERVICES BURGOS SRL
    PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1
    Port Everglades, Florida Arrival Port
    TCKU9247517 [1]
    55 pcs
    RETREADED OR USED PNEUMATIC TYRES OF RUBBER; SOLID - GOMAS USADAS HS CODE : 4012 SHIPPER F URTHER DECLARES 'GOODS IN TRANSIT TO COLECTUR IA DE PUNTA CANA', ONCARRIAGE ARRANGED BY MER CHANTS UNDER THEIR RESPONSIBILITY AND AT THEI R COSTS AND RISKS
    		2018-07-07
    2018071027591
    CARGOFAST LOGISTICS DO BRASIL LTDA
    .
    Departure Port Sao Paulo,Brazil
    GRUPO TRANSLOGISTICA SRL TRANSLINK
    PANAMA
    		 SEA TRANS SERVICES BURGOS
    .
    Houston, Texas Arrival Port
    TCLU8472423 [1]
    737 pcs
    BUNDLE TARPAULIN
    		2018-07-09
    2018042429681
    CEDASA INDUSTRIA E COMERCIO DE PISO
    EST. MUNIC. STA GERTRUDES A IRACEMA
    Departure Port Sao Paulo,Brazil
    SEA TRANS SERVICES BURGOS SRL
    CACIQUE IV C/ THOMAS RODRIGUEZ DE S
    		 CERAMICA HIGUEY C POR A
    CARRETERA HIGUEY-SEYBO, KM.1
    Norfolk, Virginia Arrival Port
    MEDU6474709 [1]
    4 pcs
    UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 06X20DRY CONTAINERS STC CONTAINING 5.5 18 BOXES IN 85 PALLETS 11.225,60 SQM OF GLAZE D CERAMIC FLOOR TILES AND 02 PIECES - EXHIBIT ORS FREIGHT COLLECT SHIPPED ON BOARD COMMERCI AL INVOICE NR. C-0191/18 AND C- 0191/18B WOOD EN PACKING: TREATED AND CERTIFIED NCM: 6907.2
    		2018-04-20
    MSCU3568794 [1]
    952 pcs
    UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 06X20DRY CONTAINERS CONTAINING 5.518 B OXES IN 85 PALLETS 11.225,60 SQM OF GLAZED CE RAMIC FLOOR TILES AND 02 PIECES - EXHIBITORS FREIGHT COLLECT SHIPPED ON BOARD COMMERCIAL I NVOICE NR. C-0191/18 AND C- 0191/18B WOODEN P ACKING: TREATED AND CERTIFIED NCM: 6907.22.00
    		2018-04-20
    MSCU3995306 [1]
    9 pcs
    UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 06X20DRY CONTAINERS STC CONTAINING 5.5 18 BOXES IN 85 PALLETS 11.225,60 SQM OF GLAZE D CERAMIC FLOOR TILES AND 02 PIECES - EXHIBIT ORS FREIGHT COLLECT SHIPPED ON BOARD COMMERCI AL INVOICE NR. C-0191/18 AND C- 0191/18B WOOD EN PACKING: TREATED AND CERTIFIED NCM: 6907.2
    		2018-04-20
    TEMU5841084 [1]
    934 pcs
    UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 06X20DRY CONTAINERS STC CONTAINING 5.5 18 BOXES IN 85 PALLETS 11.225,60 SQM OF GLAZE D CERAMIC FLOOR TILES AND 02 PIECES - EXHIBIT ORS FREIGHT COLLECT SHIPPED ON BOARD COMMERCI AL INVOICE NR. C-0191/18 AND C- 0191/18B WOOD EN PACKING: TREATED AND CERTIFIED NCM: 6907.2
    		2018-04-20
    TGCU0142004 [1]
    896 pcs
    UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 06X20DRY CONTAINERS STC CONTAINING 5.5 18 BOXES IN 85 PALLETS 11.225,60 SQM OF GLAZE D CERAMIC FLOOR TILES AND 02 PIECES - EXHIBIT ORS FREIGHT COLLECT SHIPPED ON BOARD COMMERCI AL INVOICE NR. C-0191/18 AND C- 0191/18B WOOD EN PACKING: TREATED AND CERTIFIED NCM: 6907.2
    		2018-04-20
    2018032941
    CARGOFAST LOGISTICS DO BRASIL LTDA
    ON BEHALF OF TRANSLINK PANAMA, CORP
    Departure Port Cartagena ,Colombia
    GRUPO TRANSLOGISTICA 2012, SRL
    JACINTO IGNACIO MANON, NRO 5, PLAZA
    		 SEA TRANS SERVICES BURGOS
    JACINTO IGNACIO MANON, NRO 5, PLAZA
    San Juan, Puerto Rico Arrival Port
    TGHU0661461 [1]
    15 pcs
    GLAZED CERAMIC FLOOR TILES WITH 960 BOXES CONTAINING 1.920,00 M2 GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 277/16. NCM 6908.90.00 / HS CODE 6908.90 NALADI 6908.9000
    		2017-01-20
    2018032929
    CARGOFAST LOGISTICS DO BRASIL LTDA
    ON BEHALF OF TRANSLINK PANAMA, CORP
    Departure Port Cartagena ,Colombia
    GRUPO TRANSLOGISTICA 2012, SRL
    JACINTO IGNACIO MANON, NRO 5, PLAZA
    		 SEA TRANS SERVICES BURGOS
    JACINTO IGNACIO MANON, NRO 5, PLAZA
    San Juan, Puerto Rico Arrival Port
    CLHU3271944 [1]
    16 pcs
    CERAMIC TILES CONTAINING 3904 CAJAS INTO WITH 9640,00 M2 CERAMIC TILES COMMERCIAL INVOICE 546/16-A RE 16/1951065-001 SD 2160943682/2
    		2017-01-20
    FCIU2850261 [1]
    16 pcs
    CERAMIC TILES CONTAINING 3904 CAJAS INTO WITH 9640,00 M2 CERAMIC TILES COMMERCIAL INVOICE 546/16-A RE 16/1951065-001 SD 2160943682/2
    		2017-01-20
    FSCU7421989 [1]
    16 pcs
    CERAMIC TILES CONTAINING 3904 CAJAS INTO WITH 9640,00 M2 CERAMIC TILES COMMERCIAL INVOICE 546/16-A RE 16/1951065-001 SD 2160943682/2
    		2017-01-20
    TCLU2845643 [1]
    16 pcs
    CERAMIC TILES CONTAINING 3904 CAJAS INTO WITH 9640,00 M2 CERAMIC TILES COMMERCIAL INVOICE 546/16-A RE 16/1951065-001 SD 2160943682/2
    		2017-01-20
    TRLU3952835 [1]
    16 pcs
    CERAMIC TILES CONTAINING 3904 CAJAS INTO WITH 9640,00 M2 CERAMIC TILES COMMERCIAL INVOICE 546/16-A RE 16/1951065-001 SD 2160943682/2
    		2017-01-20
    2018031259684
    HECTOR TEJEDA RODRIGUEZ
    C/ MONTE REBOLLIN 12 PO1 IZ
    Departure Port Cristobal,Panama
    		 SEA TRANS SERVICES BURGOS SRL
    CACIQUE IV C/ THOMAS RODRIGUEZ DE S
    Port Everglades, Florida Arrival Port
    MSCU7874175 [1]
    384 pcs
    OTHER FURNITURE AND PARTS THEREOF- OTHER WOOD EN - EFECTOS PARA EL HOGAR P.A. : 940360
    		2018-03-11
    Address and Contact Information
    • SEA TRANS SERVICES BURGOS
      CALLE TOMAS RODRIGUEZ DE SOSA #35 EL CACIQUE III SANTO DOMINGO DOMINICAN REPUBLIC DOM
    • SEA TRANS SERVICES BURGOS SRL
      CACIQUE IV C/ THOMAS RODRIGUEZ DE S SANTO DOMINGO 01 DOMINICAN REPUBL
    • SEA TRANS SERVICES BURGOS SRL
      PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 SANTO DOMINGO 01 DOMINICAN REPUBLI
    • SEA TRANS SERVICES BURGOS SRL
      PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 SANTO DOMINGO 01 DOMINICAN REPUBL
    • SEA TRANS SERVICES BURGOS
      JACINTO IGNACIO MANON, NRO 5, PLAZA EL AVELLANO PISO 2 ENSANCHE PARAISO, SANTO DOMINGO, RD TEL (809) 686.30.20X
    • SEA TRANS SERVICES BURGOS
      . C CUB SCOUT, ESQ MANUEL HENRIQUEZ, NO.1 PLAZA FRA SANTO DOMINGO 1060
    • SEA TRANS SERVICES BURGOS
      RNC #124011312 CALLE TOMAS RODRIGUEZ DE SOSA # 35 SANTO DOMINGO TEL: 809 623 0552 DOMINICAN REPUBLIC,
    • SEA TRANS SERVICES BURGOS
      CALLE THOMAS RODRIGUEZ DE SOSA BLOQ CASI ESQ GEROGE WASINGTON CACIQUE I SANTO DOMINGO DOMINICAN REPUBLIC G 1-8095326442 TEL EX 1-809474 32
    • 0 DO [Telephone Number, SEA TRANS SERVICES BURGOS]
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