SOCER RB INDUSTRIA E COMERCIO LTD
Address: 01 593 699/0006-18 ESTRADA MUNICIPAL SENGES BARRA SN PO BOX 24
SOCER RB INDUSTRIA E COMERCIO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
INTERNATIONAL PAINTERNATIONALLC 3 shipments
MITILIAS PRODUCTS INC 2 shipments
HP POLYMERS LTD 1 shipments
THE CANADIAN WAX CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
380610 Rosin and resin acids 5 shipments
380690 Rosin; spirit and oils, n.e.c. in heading no. 3806 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-21 MAEU238728478 THE CANADIAN WAX CO LTD 21300.15 kg 380610 01X20 HC FCL CONTAIN: 800 P .P. BAGS ON 20 PALLETS WITH 20.000,00 KG OF BRAZILIAN GUM ROSIN (COL 1440) - COLOPHONY. PO: EM.21.03.24 INVOICE: 24/087-RB N.C.M.: 3806.10.0 0 HS CODE: 3806.10 NALADI: 3806.10.10 RUC: 4BR01593699 2000000000000000024087RB N.W EIGHT: 20.000,00 KG G.WEIGHT : 21.300,00 KG WOODEN PAC KING: TREATED AND CERTIFIED
2023-10-06 SEAU230879882 INTERNATIONAL PAINTERNATIONALLC 41680.4 kg 380610 02 X 20 DRY CONTAINER CONTAI NING: 80 DRUMS ON 20 PALLETS WITH 20.000,00 KGS OF BRAZIL IAN GUM ROSIN COL 1440 - COLO PHONY AND 80 DRUMS ON 20 PAL LETS WITH 20.000,00 KGS OF B RAZILIAN GUM ROSIN COL 240 - COLOPHONY SHIPPED ON BOARD F REIGHT PREPAID AS PER AGREEME NT PO: 4512756856 4512756860 INVOICE: 23/054-RP N.C.M.: 3806.10.00 HS CODE: 380610 N ALADI: 38061010 RUC: 3BR01593 6992000000000000000023054RP W OODEN PACKING: TREATED AND CER TIFIED 02 X 20 DRY CONTAINER CONTAI NING: 80 DRUMS ON 20 PALLETS WITH 20.000,00 KGS OF BRAZIL IAN GUM ROSIN COL 1440 - COLO PHONY AND 80 DRUMS ON 20 PAL LETS WITH 20.000,00 KGS OF B RAZILIAN GUM ROSIN COL 240 - COLOPHONY SHIPPED ON BOARD F REIGHT PREPAID AS PER AGREEME NT PO: 4512756856 4512756860 INVOICE: 23/054-RP N.C.M.: 3806.10.00 HS CODE: 380610 N ALADI: 38061010 RUC: 3BR01593 6992000000000000000023054RP W OODEN PACKING: TREATED AND CER TIFIED
2023-04-26 SEAU226481414 MITILIAS PRODUCTS INC 20880.12 kg 380690 01 FCL 20 DRY CONTAINING: 80 DRUMS ON 20 PALLETS WITH 20.0 00,00 KGS OF RESIDHERE FD-80 N.C.M: 3806.90.19 HS CODE : 3806.90 CLEAN AND SHIPPED ON BOARD FREIGHT PREPAID R UC 3BR015936992000000000000000 23115SC N.W.: 20.000,00 KGS G.W.: 20.880,00 KGS WOODEN PACKING: TREATED AND CERTIFIE D PO 6126 FREIGHT PREP AID
2023-01-10 SEAU223232038 HP POLYMERS LTD 21440.31 kg 380610 01X20 DRY CNTR CONTAIN: 800 P .P. BAGS ON 20 PALLETS WITH 2 0000,00 KGS OF BRAZILIAN GUM ROSIN BREUTEX WW/X - FLAKES FREIGHT PREPAID AS AGREEMENT CLEAN AND SHIPPED ON BOARD PO :041876 HP POLYMERS PO# 6911 CODE # RH20023A TO DELIVER Y 23 JANUARY 2023 DELIVERY PH : 519-826-0374 INVOICE: 22/19 5-RB N.C.M.: 3806.10.00 HS C ODE: 3806.10 RUC.: 2BR0159369 92 000000000000000022195RB N .WEIGHT: 20.000,00 KG G.WEIGH T: 21.440,00 KG INCOTERM: CIF WOODEN PACKING: TREATED AND CERTIFIED
2022-11-08 SEAU222044862 MITILIAS PRODUCTS INC 20880.12 kg 380690 01 FCL 20 DRY CONTAINING: 80 DRUMS ON 20 PALLETS WITH 20. 000,00 KG OF RESIDHERE FD-80 N.C.M: 38069019 HS CODE: 38 06.90 CLEAN AND SHIPPED ON BOARD FREIGHT PREPAID RU C 2BR0159369920000000000000002 2347SC N.W.: 20.000,00 KG G.W.: 20.880,00 KG WOODEN PAC KING: TREATED AND CERTIFIED PO 5961
2022-06-16 SEAU218060597 INTERNATIONAL PAINTERNATIONALLC 41680.4 kg 380610 160 DRUMS ON 40 PALLETS WITH 20.000,00 KGS OF BRAZILIAN GU M ROSIN COL 240 - COLOPHONY AND 20.000,00 KGS OF BRAZI LIAN GUM ROSIN COL 1440 - CO LOPHONY SHIPPED ON BOARD F REIGHT PREPAID AS PER AGREEM ENT PO: 4511238214 4511238 217 INVOICE: 22/016-RP N.C .M.: 3806.10.00 HS CODE: 380 610 NALADI: 38061010 RUC: 2BR015936992 000000000000000 022016RP N.WEIGHT: 40.000,00 KGS G.WEIGHT: 41.680,00 KGS 160 DRUMS ON 40 PALLETS WITH 20.000,00 KGS OF BRAZILIAN GU M ROSIN COL 240 - COLOPHONY AND 20.000,00 KGS OF BRAZI LIAN GUM ROSIN COL 1440 - CO LOPHONY SHIPPED ON BOARD F REIGHT PREPAID AS PER AGREEM ENT PO: 4511238214 4511238 217 INVOICE: 22/016-RP N.C .M.: 3806.10.00 HS CODE: 380 610 NALADI: 38061010 RUC: 2BR015936992 000000000000000 022016RP N.WEIGHT: 40.000,00 KGS G.WEIGHT: 41.680,00 KGS
2022-06-16 SEAU218061689 INTERNATIONAL PAINTERNATIONALLC 41680.4 kg 380610 CONTAINS: 160 DRUMS ON 40 PA LLETS WITH 20.000,00 KGS OF BRAZILIAN GUM ROSIN COL 240 - COLOPHONY AND 20.000,00 KG S OF BRAZILIAN GUM ROSIN C OL 1440 - COLOPHONY SHIPPED ON BOARD FREIGHT PREPAID A S PER AGREEMENT PO: 45112382 13 4511238216 INVOICE: 22/ 015-RP N.C.M.: 3806.10.00 HS CODE: 380610 NALADI: 3806 1010 RUC: 2BR015936992 000 000000000000022015RP N.WEIGH T: 40.000,00 KGS G.WEIGHT: 4 1.680,00 KGS CONTAINS: 160 DRUMS ON 40 PA LLETS WITH 20.000,00 KGS OF BRAZILIAN GUM ROSIN COL 240 - COLOPHONY AND 20.000,00 KG S OF BRAZILIAN GUM ROSIN C OL 1440 - COLOPHONY SHIPPED ON BOARD FREIGHT PREPAID A S PER AGREEMENT PO: 45112382 13 4511238216 INVOICE: 22/ 015-RP N.C.M.: 3806.10.00 HS CODE: 380610 NALADI: 3806 1010 RUC: 2BR015936992 000 000000000000022015RP N.WEIGH T: 40.000,00 KGS G.WEIGHT: 4 1.680,00 KGS
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01 593 699/0006-18 ESTRADA MUNICIPAL SENGES BARRA SN PO BOX 24 ZIP: 84220000 SENGES PR
CNPJ: 01 593 699/0006-18 EST MUNICIPAL SENGES BARRA S/N PO BOX 24 ZIP: 84220000 - SENGES -
ESTRADA DO GUARUJA 3 150 - JD MAR CNPJ: 01 593 699/0001-03
ESTRADA DO GUARUJA 3150-JD MARILIA BLOCO1 ZIP CODE: 13 323-005PO BOX 344 - SALTO/SP - BRAZIL
ESTRADA MUNICIPAL MANDURI - SAO BERTO - MANDURI - SP 1 - BRAZIL
ESTRADA MUNICIPAL MANDURI SAO BERTOKM 10 S/N PO BOX 40 ZIP 18 780-000 CNPJ : 01 593 699/0005-37