2024-11-28 |
HLCURI4240915353 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18360.0 kg |
320412
|
CHEMICAL PRODUCTS 01X20 ST CONTAINER CONTAINING 17 PACKAGES WITH 17.850,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ROHAPON 6000 17.850,00 NW - 18.360,00 GW INVOICE 91309648 DUE 24BR001605116-3 RUC 4BR967348922000 00000000000001035423 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED X HAMBURGO RIO GRANDE DO SUL - BRASIL |
2024-11-17 |
HLCURI4240835504 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18340.0 kg |
180610
|
LEATHER 01X20 ST CONTAINER CONTAINING 14 PACKAGES WITH 17.500,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC 17.500,00 NW 18.340,00 GW INVOICE 91309676 DUE 24BR001612807-7 RUC 4BR967348922000000 00000000001040380 NCM 3809.93.90 WOODEN PACKING NOT APPLICATED |
2024-11-17 |
HLCURI4240811851 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18340.0 kg |
401110
|
CHEMICAL PRODUCTS 01X20 ST CONTAINER CONTAINING 14 PACKAGES WITH 17.500,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC 17.500,00 NW 18.340,00 GW INVOICE 91309675 DUE 24BR001613328-3 RUC 4BR967348922000000 00000000001040706 NCM 3809.93.90 WOODEN PACKING NOT APPLICATED XXHAMBURGO RIO GRANDE DO SUL - BRASIL |
2024-09-15 |
BOPTICHSE0017723 |
TFL QUINN INDIA PRIVATE LIMITED |
15803.0 kg |
847439
|
SELLASOL PAK-I |
2024-08-27 |
MEDUEU583997 |
CHENITAN COLOR CHEM PRIVATE LIMITED |
14980.0 kg |
551342
|
20 PALLETS 540 BOXES ON 20PALLETS SYNTHE TIC ORG ANIC DYE STUFFS NON HAZ CARGO : S ELLA STAR COPPE R 27 BOXES ON 1 PALLET NET WT: 675.00 KGS, GR .WT: 749.00KGS SELLA STA R HAVANA 162 BOXES ON 6 PALLETS NE T WT: 4050. 00 KGS, GR.WT: 4494.00 K GS S ELLA STAR OLIVE 21 6 BOXES ON 8 PALLETS N ET WT: 5400.00 KGS, GR.WT: 5992.00 KGS SE LLA STAR TOBACCO 135 BOXES ON 5 PALLETS NET WT: 3375.00 KGS, GR.WT: 3745.00KGS TOTA L GROSS WEIGHT:14980. 00 KGS TOTAL NET WEIG HT: 13500.00 KGS FREIGHT CO LLECT |
2024-06-12 |
HLCUMA3240431477 |
TFL QUINN INDIA PRIVATE LIMITED |
15540.0 kg |
180610
|
SAID TO CONTAIN CONTAINING 20 PACKAGES ONLY SELLASOL PAK-I (15000 KGS) SB NO 9136927 DATE 15.04.2024 NET WT 15000.00 KGS 14 DAYS FREE DETENTION AT PORT OF DESTINATION NOTIFY XXXEMAIL AYMEN.REZGUI US.DCSFREIGHT.COM & LEANDRO.ANDRADE US.DCSFREIGHT.COM |
2024-05-28 |
HLCURI4240419576 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
19725.0 kg |
150990
|
01X20 ST CONTAINER CONTAINING 15 PACKAGES WITH 18.750,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 18.750,00 NW - 19.725,00 GW INVOICE 94202986 DUE 24BR000690686-7 RUC 4BR967348922 00000000000000000444989 NCM 3809.93.90 WOODEN PACKING NOT APPLICATED |
2024-05-28 |
HLCURI4240422021 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18360.0 kg |
320412
|
CHEMICAL PRODUCTS 01X20 ST CONTAINER CONTAINING 17 PACKAGES WITH 17.850,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ROHAPON 6000 - 17.850,00 NW - 18.360,00 GW INVOICE 94203077 DUE 24BR000726026-0 RUC 4BR967348922 00000000000000000468061 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED XXHAMBURGO RIO GRANDE DO SUL - BRASIL |
2024-05-21 |
HLCURI4240402750 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18360.0 kg |
310100
|
CHEMICAL PRODUCTS FORFINISH LEATHER 01X20 ST CONTAINER CONTAINING WITH 17.850,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ROHAPON 6000 - 17.850,00 NW - 18.360,00 GW INVOICE 94202822 DUE 24BR000636181-0 RUC 4BR967348922 00000000000000000409893 NCM 3202.90.30 FCL/FCL WOODEN PACKING TREATED AND CERTIFIED |
2024-05-21 |
HLCURI4240402030 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
19165.0 kg |
290619
|
LEATHER 01X20 ST CONTAINER CONTAINING 15 PACKAGES WITH 17.700,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 10.000,00 NW - 10.835,00 GW SELLA TEC SAFE SD - 5.000,00 NW - 5.510,00 GW MAGNOPAL FIS - 600,00 NW - 660,00 GW ROHAPON 6000 - 2.100,00 NW - 2.160,00 GW INVOICE 94202762 DUE 24BR000625513-0 RUC 4BR967348922 00000000000000000402953 NCM 3809.93.90; 3906.90.19; 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED XHAMBURGO RIO GRANDE DO SUL - BRASIL |
2024-05-15 |
DSVFLAH0046195 |
TFL LEDERTECHNIK GMBH |
17832.0 kg |
320210
|
HARMLESS CHEMICALS FOR LEATHER TREATMENTRETINGAN R7TANIGAN MBO LIQPELLVIT LSG-NASELLASOL BC/7HS CODE:32021000, 32029000 |
2024-05-08 |
HLCURI4240323830 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
19440.0 kg |
150990
|
FINISH LEATHER PROCESSING 01X20 ST CONTAINER CONTAINING 18 PACKAGES WITH 18.900,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ROHAPON 6000 - 18.900,00 NW - 19.440,00 GW INVOICE 94202600 DUE 24BR000569739-3 RUC 4BR967348922 00000000000000000367228 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED XXHAMBURGO RIO GRANDE DO SUL - BRASIL |
2024-05-08 |
HLCURI4240323863 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
19660.0 kg |
310100
|
CHEMICAL PRODUCTS 01X20 ST CONTAINER CONTAINING 14 PACKAGES WITH 17.500,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 17.500,00 NW - 19.660,00 GW INVOICE 94202664 DUE 24BR000586344-7 RUC 4BR967348922 00000000000000000377900 NCM 3809.93.90 WOODEN PACKING TREATED AND CERTIFIED |
2024-05-08 |
HLCURI4240400648 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
17510.0 kg |
320412
|
DYE CARRIERS 01X20 ST CONTAINER CONTAINING 17 PACKAGES WITH 17.000,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHA GM 3034-BR - 17.000,00 NW - 17.510,00 GW INVOICE 94202663 DUE 24BR000585661-0 RUC 4BR967348922 00000000000000000377451 NCM 3809.93.90 WOODEN PACKING TREATED AND CERTIFIED XXHAMBURGO RIO GRANDE DO SUL - BRASIL |
2024-05-08 |
HLCURI4240320781 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18225.0 kg |
170240
|
UN 2922 01X20 DRY CONTAINER CONTAINING 20 PACKAGES WITH 17.250,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. IMO GOODS SELLATAN CF NEW LIQ - 17.250,00 KGS / G.W 18.225,00 KGS CLASS 8 (6.1) UN 2922 P. GROUP II VOLUMES 15 IBC CUBIC 20,70 M INVOICE 94202582 RUC 4BR96734892211455 NCM 3202.10.00 FREIGHT PREPAID WOODEN PACKING NOT APPLICATED XCEP 93415-080 NOVO HAMBURGO RIO GRANDE DO SUL - BRASIL |
2024-04-24 |
HLCURI4240301536 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18360.0 kg |
210120
|
CHEMICAL PRODUCTS FORFINISH LEATHER 01X20 ST CONTAINER CONTAINING 17 PACKAGES WITH 17.850,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ROHAPON 6000 - 8.400,00 NW - 8.640,00 GW INVOICE 94202286 DUE 24BR000456955-3 RUC 4BR967348922 00000000000000000295325 NCM 3202.90.30 FCL/FCL WOODEN PACKING TREATED AND CERTIFIED X JD MAUA CEP 93548-192 NOVO HAMBURGO RIO GRANDE DO SUL - BRASIL |
2024-04-24 |
HLCURI4240301474 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18600.0 kg |
690912
|
CHEMICAL 01X20 ST CONTAINER CONTAINING 20 PACKAGES WITH 18.000,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO SELLASOL 2248-N - 9.600,00 NW - 9.960,00 GW ROHAPON 6000 - 8.400,00 NW - 8.640,00 GW INVOICE 94202277 DUE 24BR000455504-8 RUC 4BR967348922 00000000000000000294464 NCM 3809.93.90; 3202.90.30 CLEAN ON BOARD FCL/FCL WOODEN PACKING TREATED AND CERTIFIED |
2024-04-24 |
HLCURI4240301390 |
TFL DO BRASIL INDUSTRIA QU MICA LTDA |
17860.0 kg |
180610
|
DYE CARRIERS TO ACCELERATE 01X20 ST CONTAINER CONTAINING 17 PACKAGES WITH 17.350,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHA GM 3034-BR - 10.000,00 NW - 10.300,00 GW ROHAPON 6000 - 7.350,00 NW - 7.560,00 GW INVOICE 94202263 DUE 24BR000455105-0 RUC 4BR967348922 00000000000000000294221 NCM 3809.93.90; 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED |
2024-04-24 |
HLCURI4240307141 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
17510.0 kg |
180610
|
LEATHER 01X20 ST CONTAINER CONTAINING 17 PACKAGES WITH 17.000,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHA GM 3034-BR - 17.000,00 NW - 17.510,00 GW INVOICE 94202377 DUE 24BR000493571-1 RUC 4BR967348922 00000000000000000318780 NCM 3809.93.90 FCL/FCL WOODEN PACKING TREATED AND CERTIFIED XXXBAIRRO OURO BRANCO CEP 93415-080 NOVO HAMBURGO RIO GRANDE DO SUL - BRASILXXX |
2024-04-24 |
HLCURI4240304914 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18360.0 kg |
180610
|
CHEMICAL PRODUCTS CONTAINING 17 PACKAGES WITH 17.850,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ROHAPON 6000 - 17.850,00 NW - 18.360,00 GW INVOICE 94202405 RUC 4BR96734892211323 NCM 3202.90.30 FCL/FCL WOODEN PACKING TREATED AND CERTIFIED |
2024-04-16 |
HLCURI4240300946 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18540.0 kg |
150990
|
CHEMICAL PRODUCTS FORFINISH LEATHER 01X20 ST CONTAINER CONTAINING 18 PACKAGES WITH 18.000,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHA GM 3034-BR - 18.000,00 NW - 18.540,00 GW INVOICE 94202147 DUE 24BR000412910-3 RUC 4BR967348922 00000000000000000266791 NCM 3809.93.90 WOODEN PACKING TREATED AND CERTIFIED XXHAMBURGO RIO GRANDE DO SUL - BRASIL |
2024-04-16 |
HLCURI4240300566 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
19070.0 kg |
150990
|
CHEMICAL PRODUCTS FORFINISH LEATHER 01X20 ST CONTAINER CONTAINING 15 PACKAGES WITH 18.100,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 17.500,00 NW - 18.410,00 GW MAGNOPAL FIS - 600,00 NW - 660,00 GW INVOICE 94202022 DUE 24BR000377070-0 RUC 4BR967348922 00000000000000000243245 NCM 3809.93.90; 3906.90.19 WOODEN PACKING TREATED AND CERTIFIED XXHAMBURGO RIO GRANDE DO SUL - BRASIL |
2024-04-16 |
HLCURI4240300818 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18410.0 kg |
740990
|
CHEMICAL PRODUCTS 01X20 ST CONTAINER CONTAINING 14 PACKAGES WITH 17.500,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 5.000,00 NW - 5.260,00 GW SELLA TEC SAFE SD - 12.500,00 NW - 13.150,00 GW INVOICE 94202030 DUE 24BR000377976-7 RUC 4BR967348922 00000000000000000243771 NCM 3809.93.90 WOODEN PACKING NOT APPLICATED XXHAMBURGO RIO GRANDE DO SUL - BRASIL |
2024-03-26 |
HLCURI4240112360 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
19440.0 kg |
150990
|
CHEMICAL PRODUCTS FORFINISH LEATHER 01X20 ST CONTAINER CONTAINING 18 PACKAGES WITH 18.900,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ROHAPON 6000 - 18.900,00 NW - 19.440,00 GW INVOICE 94201564 DUE 24BR000210047-7 RUC 4BR967348922 00000000000000000135409 NCM 3202.90.30 FCL/FCL WOODEN PACKING TREATED AND CERTIFIED XX JD MAUA CEP 93548-192 NOVO HAMBURGO RIO GRANDE DO SUL - BRASIL |
2024-03-26 |
HLCURI4240114673 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18225.0 kg |
210690
|
UN 2922 01X20 DRY CONT CONTAINING 15 PACKAGES WITH 17.250,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. IMO GOODS SELLATAN CF NEW LIQ - 17.250,00 KGS / G.W 18.225,00 KGS CLASS 8 (6.1) UN 2922 P. GROUP II VOLUMES 15 IBC CUBIC 20,70 M INVOICE 94201667 DUE 24BR000249619-2 RUC 4BR967348922 00000000000000000160390 NCM 3202.10.00 FCL FREIGHT PREPAID WOODEN PACKING NOT APPLICATED X JD MAUA CEP 93548-192 NOVO HAMBURGO RIO GRANDE DO SUL - BRASIL |
2024-03-26 |
HLCURI4240113765 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18590.0 kg |
180610
|
CHEMICAL PRODUCTS FOR LEATHER 01X20 ST CONTAINER CONTAINING 17 PACKAGES WITH 18.050,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ROHAPON 6000 - 16.800,00 NW - 17.280,00 GW TANNESCO HN NEW LIQ - 1.250,00 NW - 1.310,00 GW INVOICE 94201863 DUE 24BR000315120-2 RUC 4BR967348922 00000000000000000202905 NCM 3202.90.30; 3202.90.21 WOODEN PACKING TREATED AND CERTIFIED XXHAMBURGO RIO GRANDE DO SUL - BRASIL |
2024-02-19 |
HLCURI4231208151 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18360.0 kg |
210120
|
TANNING OR DYEING EXTRACTS 01X20 ST CONTAINER CONTAINING 17 PACKAGES WITH 17.850,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ROHAPON 6000 - 17.850,00 NW - 18.360,00 GW INVOICE 94201094 DUE 24BR000063251-0 RUC 4BR967348922 00000000000000000041158 NCM 3202.90.30 FCL/FCL WOODEN PACKING TREATED AND CERTIFIED XXX JD MAUA CEP 93548-192 NOVO HAMBURGO RIO GRANDE DO SUL - BRASIL |
2024-02-19 |
HLCURI4231208140 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18410.0 kg |
380910
|
FINISHING AGENTS, DYE CARRIERS 01X20 ST CONTAINER CONTAINING 14 PACKAGES WITH 17.500,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 17.500,00 NW - 18.410,00 GW INVOICE 94201150 DUE 24BR000076164-6 RUC 4BR967348922 00000000000000000049590 NCM 3809.93.90 WOODEN PACKING TREATED AND CERTIFIED XXXHAMBURGO RIO GRANDE DO SUL - BRASIL |
2024-02-19 |
HLCURI4231208162 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18360.0 kg |
320412
|
CHEMICAL PRODUCTS 01X20 ST CONTAINER CONTAINING 17 PACKAGES WITH 17.850,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ROHAPON 6000 - 17.850,00 NW - 18.360,00 GW INVOICE 94201245 DUE 24BR000114437-3 RUC 4BR967348922 00000000000000000074330 NCM 3202.90.30 FCL/FCL WOODEN PACKING TREATED AND CERTIFIED XX JD MAUA CEP 93548-192 NOVO HAMBURGO RIO GRANDE DO SUL - BRASIL |
2024-02-19 |
HLCURI4240112316 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
16750.0 kg |
292143
|
FINISH LEATHER 01X20 ST CONTAINER CONTAINING 20 PACKAGES WITH 16.040,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO SELLA FAST BLACK WB - 4.320,00 NW - 4.560,00 GW ERHAVIT FA CONC - 5.000,00 NW - 5.260,00 GW DERMASCAL VL 2121-S - 6.720,00 NW - 6.930,00 GW INVOICE 94201263 DUE 24BR000122048-7 RUC 4BR967348922 00000000000000000079153 NCM 3204.12.10; 3809.93.90 FCL/FCL WOODEN PACKING TREATED AND CERTIFIED |
2024-02-14 |
HLCURI4231208130 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
17510.0 kg |
910121
|
LEATHER 01X20 ST CONTAINER CONTAINING 17 PACKAGES WITH 17.000,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHA GM 3034-BR - 17.000,00 NW - 17.510,00 GW INVOICE 94200996 DUE 24BR000033470-5 RUC 4BR967348922 00000000000000000021930 NCM 3809.93.90 WOODEN PACKING TREATED AND CERTIFIED XHAMBURGO RIO GRANDE DO SUL - BRASIL |
2024-02-14 |
HLCURI4231209589 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18225.0 kg |
210690
|
UN 2922/CHEMICAL PRODUCTS 01X20 DRY CONTAINER CONTAINING 15 IBC WITH 17.250,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. IMO GOODS SELLATAN CF NEW LIQ - 17.250,00 KGS / G.W 18.225,00 KGS CLASS 8 (6.1) UN 2922 P. GROUP II VOLUMES 15 IBC CUBIC 20,70 M INVOICE 94201096 DUE 24BR000063773-2 RUC 4BR967348922 00000000000000000041478 NCM 3202.10.00 FREIGHT PREPAID WOODEN PACKING NOT APPLICATED XXHAMBURGO RIO GRANDE DO SUL - BRASIL |
2024-01-23 |
HLCURI4231007460 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
17690.0 kg |
180610
|
CHEMICAL PRODUCTS 01X20 ST CONTAINER CONTAINING 14 PACKAGES WITH 16.850,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO MAGNOPAL FIS - 600,00 NW - 660,00 GW SELLA TEC SAFE SD - 16.250,00 NW - 17.030,00 GW INVOICE 94200828 DUE 23BR002108381-7 RUC 3BR967348922 00000000000000001411333 NCM 3906.90.19; 3809.93.90 FCL/FCL WOODEN PACKING TREATED AND CERTIFIED XHAMBURGO RIO GRANDE DO SUL - BRASIL |
2024-01-23 |
HLCURI4231207350 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18765.0 kg |
210690
|
FINISHING AGENTS NOT IMO GOODS DERMASCAL VL 2121-S - 2.880,00 KGS / G.W 2.970,00 KGS VOLUMES 3 PACKAGE INVOICE 94200921 UN 2922/CHEMICAL PRODUCTS 01X20 DRY CONTAINER CONTAINING 16 PACKAGES WITH 17.830,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. DUE 23BR002146233-8 RUC 3BR967348922 00000000000000001436255 NCM 3809.93.90, 3202.10.00 FREIGHT PREPAID WOODEN PACKING NOT APPLICATED XXHAMBURGO RIO GRANDE DO SUL - BRASIL IMO GOODS SELLATAN CF NEW LIQ - 14.950,00 KGS / G.W 15.795,00 KGS CLASS 8 (6.1) UN 2922 P. GROUP II VOLUMES 13 IBC CUBIC 19,32 M |
2024-01-17 |
HLCURI4231117102 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18085.0 kg |
210690
|
CHEMICAL PRODUCTS 01X20 ST CONTAINER CONTAINING 14 PACKAGES WITH 17.210,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 16.250,00 NW - 17.095,00 GW DERMASCAL VL 2121-S - 960,00 NW - 990,00 GW INVOICE 94200663 DUE 23BR002072783-4 RUC 3BR967348922 00000000000000001387329 NCM 3809.93.90 WOODEN PACKING TREATED AND CERTIFIED XHAMBURGO RIO GRANDE DO SUL - BRASIL |
2024-01-09 |
HLCURI4231117084 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18270.0 kg |
180610
|
CHEMICAL PRODUCTS 01X20 ST CONTAINER CONTAINING 17 PACKAGES WITH 17.760,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ROHAPON 6000 - 16.800,00 NW - 17.280,00 GW DERMASCAL VL 2121-S - 960,00 NW - 990,00 GW INVOICE 94200621 DUE 23BR002030093-8 RUC 3BR967348922 00000000000000001357994 NCM 3202.90.30; 3809.93.90 FCL/FCL WOODEN PACKING TREATED AND CERTIFIED |
2024-01-04 |
HLCURI4231007481 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18410.0 kg |
850440
|
FINISHLEATHER PROCESSING 01X20 ST CONTAINER CONTAINING 14 PACKAGES WITH 17.500,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 17.500,00 NW - 18.410,00 GW INVOICE 94200297 DUE 23BR001927763-4 RUC 3BR967348922 00000000000000001289018 NCM 3809.93.90 WOODEN PACKING TREATED AND CERTIFIED XXHAMBURGO RIO GRANDE DO SUL - BRASIL |
2024-01-04 |
HLCURI4231007492 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
17940.0 kg |
180610
|
ACRYLIC POLYMERS 01X20 ST CONTAINER CONTAINING 17 PACKAGES WITH 17.400,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO MAGNOPAL FIS - 600,00 NW - 660,00 GW ROHAPON 6000 - 16.800,00 NW - 17.280,00 GW INVOICE 94200322 DUE 23BR001940837-2 RUC 3BR967348922 00000000000000001297569 NCM 3906.90.19; 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED XXRIO GRANDE DO SUL - BRASIL |
2024-01-02 |
HLCURI4231017908 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18225.0 kg |
210690
|
UN 2922 01X20 DRY CONTAINER CONTAINING 15 PACKAGES WITH 17.250,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. IMO GOODS SELLATAN CF NEW LIQ - 17.250,00 KGS / G.W 18.225,00 KGS CLASS 8 (6.1) UN 2922 P. GROUP II VOLUMES 15 IBC CUBIC 16,27 M INVOICE 94200323 DUE 23BR001941430-5 RUC 3BR967348922 00000000000000001298012 NCM 3202.10.00 FREIGHT PREPAID WOODEN PACKING NOT APPLICATED XRIO GRANDE DO SUL - BRASIL |
2023-12-15 |
HLCURI4230917343 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18340.0 kg |
180610
|
CHEMICAL PRODUCTS 01X20 ST CONTAINER CONTAINING 14 PACKAGES WITH 17.500,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 17.500,00 NW - 18.340,00 GW INVOICE 94199799 DUE 23BR001758995-7 RUC 3BR967348922 00000000000000001176878 NCM 3809.93.90 WOODEN PACKING NOT APPLICATED XXHAMBURGO RIO GRANDE DO SUL - BRASIL |
2023-12-15 |
HLCURI4230917332 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18340.0 kg |
380910
|
DYE CARRIERS 01X20 ST CONTAINER CONTAINING 14 PACKAGES WITH 17.500,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 17.500,00 NW - 18.340,00 GW INVOICE 94199798 DUE 23BR001758882-9 RUC 3BR967348922 00000000000000001176805 NCM 3809.93.90 FCL/FCL WOODEN PACKING NOT APPLICATED XXHAMBURGO RIO GRANDE DO SUL - BRASIL |
2023-12-15 |
HLCURI4230817430 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18340.0 kg |
690912
|
CHEMICAL PRODUCTS 01X20 ST CONTAINER CONTAINING 14 PACKAGES WITH 17.500,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 17.500,00 NW - 18.340,00 GW INVOICE 94199949 DUE 23BR001808163-9 RUC 3BR967348922 00000000000000001208981 NCM 3809.93.90 WOODEN PACKING NOT APPLICATED XXHAMBURGO RIO GRANDE DO SUL - BRASIL |
2023-12-13 |
HLCURI4231007309 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18360.0 kg |
320412
|
01X20 ST CONTAINER CONTAINING 17 PACKAGES WITH 17.850,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ROHAPON 6000 - 17.850,00 NW - 18.360,00 GW INVOICE 94200073 DUE 23BR001858818-0 RUC 3BR967348922 00000000000000001242846 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED |
2023-12-13 |
HLCURI4231007320 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18480.0 kg |
401110
|
LEATHER 01X20 ST CONTAINER CONTAINING 14 PACKAGES WITH 17.500,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 17.500,00 NW - 18.480,00 GW INVOICE 94200043 DUE 23BR001855977-6 RUC 3BR967348922 00000000000000001240893 NCM 3809.93.90 WOODEN PACKING NOT APPLICATED XXHAMBURGO RIO GRANDE DO SUL - BRASIL |
2023-12-06 |
HLCURI4230817429 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18340.0 kg |
401110
|
01X20 ST CONTAINER CONTAINING 14 PACKAGES WITH 17.500,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 17.500,00 NW - 18.340,00 GW INVOICE 94199830 DUE 23BR001765648-4 RUC 3BR967348922 00000000000000001181291 NCM 3809.93.90 CLEAN ON BOARD FCL/FCL WOODEN PACKING NOT APPLICATED |
2023-12-01 |
BOPTICHSE0016589 |
TFL QUINN INDIA PRIVATE LIMITED |
3110.0 kg |
847439
|
SELLASOL PAK I |
2023-11-15 |
HLCURI4230918112 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18360.0 kg |
320412
|
SYNTHETIC ORGANIC 01X20 ST CONTAINER CONTAINING 17 PACKAGES WITH 17.850,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ROHAPON 6000 - 17.850,00 NW - 18.360,00 GW INVOICE 94199704 DUE 23BR001729302-0 RUC 3BR967348922 00000000000000001156715 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED XHAMBURGO RIO GRANDE DO SUL - BRASIL |
2023-11-15 |
HLCURI4230918039 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18170.0 kg |
320412
|
FINISH LEATHER 01X20 ST CONTAINER CONTAINING 18 PACKAGES WITH 17.600,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHA GM 3034-BR - 17.000,00 NW - 17.510,00 GW MAGNOPAL FIS - 600,00 NW - 660,00 GW INVOICE 94199546 DUE 23BR001678660-0 RUC 3BR967348922 00000000000000001123502 NCM 3809.93.90; 3906.90.19 WOODEN PACKING TREATED AND CERTIFIED |
2023-11-15 |
AHGAPOA23090061 |
TFL DO BRASIL IND QUIM LTDA |
18150.0 kg |
310490
|
CHEMICAL PRODUCTS |
2023-10-30 |
HLCURI4230918050 |
TFL DO BRASIL INDUSTRIA QUIMICA LTDA |
18360.0 kg |
180610
|
CHEMICAL PRODUCTS 01X20 ST CONTAINER CONTAINING 17 PACKAGES WITH 17.850,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ROHAPON 6000 - 17.850,00 NW - 18.360,00 GW INVOICE 94199469 DUE 23BR001656883-2 RUC 3BR967348922 00000000000000001108651 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED XHAMBURGO RIO GRANDE DO SUL - BRASIL |