Gv Doral Logistics S De Rl De Cv Import Data
As of 2026-10-24, Gv Doral Logistics S De Rl De Cv is recorded in global trade data on TradeInt, importing goods from MEXICO and BRAZIL. Its bill of lading records cover products such as MUEBLES / FURNITURE, SISTEMA DE ALIMENTACION ININTE RRUMPIDA / UNINTERRUPTABLE PO WER SYSTEM and 01 X 20 DRY CONTAINER WITH: 1,080 PAPER BAGS WITH 25 KG ON 27 WOODEN PALLETS AND 01 CAR DBOARD BOX CONTAINING: 14 T - STEEL SHOT S-170 (RSM00344 5) 06 T - STEEL SHOT S-280 (R SM003445) 02 T - STEEL SHOT S -390 (RSM003445) 02 T - STEEL SHOT S-460 (RSM003445) 03 T - STEEL SHOT S-550 (RSM003445) 01 UN - SPROCKET SIMPLEX (RS M003371) CODE: 202033109 NCM: 7205.10.00, 8483.90.00 D EM: EXP-02474/2024 COMMERCIAL INVOICE: 24099 DUE: 24BR0010 37409-2 RUC: 4BR4373590120000 0000000000000668201 SHIPMENT: EMVIXEN0177-0524 -CONTINUA TION OF THE SHIPPER: E-MAIL: [email protected]. BR; GROSS WEIGHT: 27.543,05 0 KGS NET WEIGHT: 27.0003,000 KGS M3: 15,292 FREI GHT PREPAID ABROAD WOODEN P ACKAGE: TREATED AND CERTIFIED under HS codes 940370, 900921 and 720510. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Gv Doral Logistics S De Rl De Cv Import Trade Records from Global Trade Data
The table below shows import bill of lading records matching Gv Doral Logistics S De Rl De Cv globally, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Gv Doral Logistics S De Rl De Cv.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-10-24
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HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
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HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
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АВТОМОБИЛЬ Б/У МАРКИ "MERCEDES-BENZ", 2020 ГОДА ВЫПУСКА, КОММЕРЧЕСКОЕ НАИМЕНОВАНИЕ: A 200, VIN W1K1770871N150741, ОБЪЕМ 1332СМ3, КАТЕГОРИЯ М1, ТИП КУЗОВА: УНИВЕРСАЛ/5, КОЛЕСНАЯ ФОРМУЛА/ВЕДУЩИЕ КОЛЕСА 4X4/ВСЕ, ДВИГАТЕЛЬ ЧЕТЫРЕХТАКТНЫЙ, БЕНЗИН.
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******2026-04
1,375
1 ШТ
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******
******
2
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АВТОМОБИЛЬ Б/У МАРКИ "MERCEDES-BENZ", 2020 ГОДА ВЫПУСКА, КОММЕРЧЕСКОЕ НАИМЕНОВАНИЕ: A 200, VIN W1K1770871N150741, ОБЪЕМ 1332СМ3, КАТЕГОРИЯ М1, ТИП КУЗОВА: УНИВЕРСАЛ/5, КОЛЕСНАЯ ФОРМУЛА/ВЕДУЩИЕ КОЛЕСА 4X4/ВСЕ, ДВИГАТЕЛЬ ЧЕТЫРЕХТАКТНЫЙ, БЕНЗИН.
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******2026-04
1,375
0 ШТ
******
******
******
3
******
АВТОМОБИЛЬ Б/У МАРКИ "MERCEDES-BENZ", 2020 ГОДА ВЫПУСКА, КОММЕРЧЕСКОЕ НАИМЕНОВАНИЕ: A 200, VIN W1K1770871N150741, ОБЪЕМ 1332СМ3, КАТЕГОРИЯ М1, ТИП КУЗОВА: УНИВЕРСАЛ/5, КОЛЕСНАЯ ФОРМУЛА/ВЕДУЩИЕ КОЛЕСА 4X4/ВСЕ, ДВИГАТЕЛЬ ЧЕТЫРЕХТАКТНЫЙ, БЕНЗИН.
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******2026-04
1,375
0 ШТ
******
******
******
4
Furniture; plastic
MUEBLES / FURNITURE
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******2024-08
******
58 BDL
******
VERACRUZ
HOUSTON, TX
5
Iron or non-alloy steel; flat-rolled, width less than 600mm, plated or coated with zinc (not electrolytically)
LAMINA DE ACERO SIN ALEAR GALVANIZADO DE ANCHO INFERIOR A 600MM
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******2023-05
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1,655.61 KILO
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NUEVO LAREDO NUEVO
******
6
Optical, photographic, cinematographic, measuring, checking, precision, medical or surgical instruments and apparatus; parts and accessories thereof
SISTEMA DE ALIMENTACION ININTE RRUMPIDA / UNINTERRUPTABLE PO WER SYSTEM
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******2024-05
8,990
30 PKG
******
TAMPICO
HOUSTON, TX
7
Iron or steel, pig iron, spiegeleisen; granules thereof
01 X 20 DRY CONTAINER WITH: 1,080 PAPER BAGS WITH 25 KG ON 27 WOODEN PALLETS AND 01 CAR DBOARD BOX CONTAINING: 14 T - STEEL SHOT S-170 (RSM00344 5) 06 T - STEEL SHOT S-280 (R SM003445) 02 T - STEEL SHOT S -390 (RSM003445) 02 T - STEEL SHOT S-460 (RSM003445) 03 T - STEEL SHOT S-550 (RSM003445) 01 UN - SPROCKET SIMPLEX (RS M003371) CODE: 202033109 NCM: 7205.10.00, 8483.90.00 D EM: EXP-02474/2024 COMMERCIAL INVOICE: 24099 DUE: 24BR0010 37409-2 RUC: 4BR4373590120000 0000000000000668201 SHIPMENT: EMVIXEN0177-0524 -CONTINUA TION OF THE SHIPPER: E-MAIL: [email protected]. BR; GROSS WEIGHT: 27.543,05 0 KGS NET WEIGHT: 27.0003,000 KGS M3: 15,292 FREI GHT PREPAID ABROAD WOODEN P ACKAGE: TREATED AND CERTIFIED
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28 PKG
******
SAO PAULO
HOUSTON, TX
8
Aluminium oxide; artificial corundum
01 X 20 DRY CONTAINER 27 PALL ETS CON 2.080 CON 25KGS CADA CONTENIENDO: CORINDON ARTIFIC IAL FUNDIDO BLANCO TIPOS: AL 270MF(ELFUSA) INVOICE: 562 127 NCM: 2818.10.10 DUE: 24B R000945151-8 RUC: 4BR59752048 200000000000000000608391 SHIP MENT: EMVIXEN0164-0524 EMB ARCADO A BORDO LIMPIO A BORDO FLETE PAGO EN DESTINO EMB ALAGE TRATADA Y CERTIFICADA NET WEIGHT: 27.000,000 KG
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******2024-08
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27 PKG
******
SAO PAULO
HOUSTON, TX
9
Iron or steel, pig iron, spiegeleisen; granules thereof
04 X 20 DRY CONTAINERS WITH: 4.320 PAPER BAGS WITH 25 KG ON 108 WOODEN PALLETS CONTAIN ING: CNTR: MRKU 824.834-2 27 T - STEEL SHOT S-550 (24-01 5) CNTR: MSKU 781.494-0 27 T - STEEL SHOT S-550 (24-015) CNTR: MSKU 375.950-5 27 T - STEEL SHOT S-550 (24-015) CNTR: MRKU 864.490-8 27 T - STEEL SHOT S-550 (24-015) NCM: 7205.10.00 DEM: EXP-0241 8/2024 COMMERCIAL INVOICE: 24 074 DUE: 24BR001035818-6 RUC : 4BR4373590120000000000000000 0666927 SHIPMENT: EMVIXEN0166 -0624 -CONTINUATION OF THE SHIPPER: E-MAIL: SEA.EXPORT@V IXENLOGISTICS.COM.BR; GROSS WEIGHT TOTAL: 110.160,000 KGS NET WEIGHT TOTAL: 108.000,00 0 KGS M3 TOTAL: 61,160 FREIGHT PREPAID ABROAD W OODEN PACKAGE: TREATED AND CER TIFIED04 X 20 DRY CONTAINERS WITH: 4.320 PAPER BAGS WITH 25 KG ON 108 WOODEN PALLETS CONTAIN ING: CNTR: MRKU 824.834-2 27 T - STEEL SHOT S-550 (24-01 5) CNTR: MSKU 781.494-0 27 T - STEEL SHOT S-550 (24-015) CNTR: MSKU 375.950-5 27 T - STEEL SHOT S-550 (24-015) CNTR: MRKU 864.490-8 27 T - STEEL SHOT S-550 (24-015) NCM: 7205.10.00 DEM: EXP-0241 8/2024 COMMERCIAL INVOICE: 24 074 DUE: 24BR001035818-6 RUC : 4BR4373590120000000000000000 0666927 SHIPMENT: EMVIXEN0166 -0624 -CONTINUATION OF THE SHIPPER: E-MAIL: SEA.EXPORT@V IXENLOGISTICS.COM.BR; GROSS WEIGHT TOTAL: 110.160,000 KGS NET WEIGHT TOTAL: 108.000,00 0 KGS M3 TOTAL: 61,160 FREIGHT PREPAID ABROAD W OODEN PACKAGE: TREATED AND CER TIFIED04 X 20 DRY CONTAINERS WITH: 4.320 PAPER BAGS WITH 25 KG ON 108 WOODEN PALLETS CONTAIN ING: CNTR: MRKU 824.834-2 27 T - STEEL SHOT S-550 (24-01 5) CNTR: MSKU 781.494-0 27 T - STEEL SHOT S-550 (24-015) CNTR: MSKU 375.950-5 27 T - STEEL SHOT S-550 (24-015) CNTR: MRKU 864.490-8 27 T - STEEL SHOT S-550 (24-015) NCM: 7205.10.00 DEM: EXP-0241 8/2024 COMMERCIAL INVOICE: 24 074 DUE: 24BR001035818-6 RUC : 4BR4373590120000000000000000 0666927 SHIPMENT: EMVIXEN0166 -0624 -CONTINUATION OF THE SHIPPER: E-MAIL: SEA.EXPORT@V IXENLOGISTICS.COM.BR; GROSS WEIGHT TOTAL: 110.160,000 KGS NET WEIGHT TOTAL: 108.000,00 0 KGS M3 TOTAL: 61,160 FREIGHT PREPAID ABROAD W OODEN PACKAGE: TREATED AND CER TIFIED04 X 20 DRY CONTAINERS WITH: 4.320 PAPER BAGS WITH 25 KG ON 108 WOODEN PALLETS CONTAIN ING: CNTR: MRKU 824.834-2 27 T - STEEL SHOT S-550 (24-01 5) CNTR: MSKU 781.494-0 27 T - STEEL SHOT S-550 (24-015) CNTR: MSKU 375.950-5 27 T - STEEL SHOT S-550 (24-015) CNTR: MRKU 864.490-8 27 T - STEEL SHOT S-550 (24-015) NCM: 7205.10.00 DEM: EXP-0241 8/2024 COMMERCIAL INVOICE: 24 074 DUE: 24BR001035818-6 RUC : 4BR4373590120000000000000000 0666927 SHIPMENT: EMVIXEN0166 -0624 -CONTINUATION OF THE SHIPPER: E-MAIL: SEA.EXPORT@V IXENLOGISTICS.COM.BR; GROSS WEIGHT TOTAL: 110.160,000 KGS NET WEIGHT TOTAL: 108.000,00 0 KGS M3 TOTAL: 61,160 FREIGHT PREPAID ABROAD W OODEN PACKAGE: TREATED AND CER TIFIED
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******2024-08
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108 PKG
******
SAO PAULO
HOUSTON, TX
10
Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon
02 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 634 UNITS CONTAINING: TIRES SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID NCM: 40112090, 40117010, 40118090, 40117090 INVOICE: B009346SP B009349SP DUE: 24BR000943227-0 RUC: 4BR113859412 B009349SP INVOICE: B009356SP DUE: 24BR000943345-5 RUC: 4BR113859412 B009356SP INVOIC E: B009346SP B009349SP - B009356SP SHIPMENT: EM-02571-24 NW TOTAL: 18.075,615 KGS WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED THE GOODS ARE OF BRAZILIAN ORIGIN DESTINATION (PLACE OF CARRIER DELIVERY): APASEO EL GRANDE, GUANAJUATO - MEXICO AS AGREE REFERENCE TYPE (ABT) - 40112090, 40117010, 40118090, 40117090 24BR000943227-0; 24BR000943345-502 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 634 UNITS CONTAINING: TIRES SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID NCM: 40112090, 40117010, 40118090, 40117090 INVOICE: B009346SP B009349SP DUE: 24BR000943227-0 RUC: 4BR113859412 B009349SP INVOICE: B009356SP DUE: 24BR000943345-5 RUC: 4BR113859412 B009356SP INVOIC E: B009346SP B009349SP - B009356SP SHIPMENT: EM-02571-24 NW TOTAL: 18.075,615 KGS WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED THE GOODS ARE OF BRAZILIAN ORIGIN DESTINATION (PLACE OF CARRIER DELIVERY): APASEO EL GRANDE, GUANAJUATO - MEXICO AS AGREE REFERENCE TYPE (ABT) - 40112090, 40117010, 40118090, 40117090 24BR000943227-0; 24BR000943345-5
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634 PKG
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SAO PAULO
HOUSTON, TX
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