SOCER RB INDUSTRIA E COMERCIO LTDA
SOCER RB INDUSTRIA E COMERCIO LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.25 Average TEU per month: 6.54
Active Months: 12 Average TEU per Shipment: 2.01
Shipment Frequency Std. Dev.: 1.76
Shipments By Companies
Company Name Shipments
IFF CHEMICAL HOLDINGS INC 56 shipments
THE COLYER COMPANY 49 shipments
INTERNATIONAL PAINTERNATIONALLC 19 shipments
SYMRISE INC 9 shipments
CHEMO INTERNATIONAL INC 7 shipments
PALMER HOLLAND INC 7 shipments
THE CANADIAN WAX CO LTD 6 shipments
AROMAS ANDINOS SA DE CV 5 shipments
IFF CHEMICAL HOLDINGS INC2051 NORTH 5 shipments
FLORACHEM CORP 3 shipments
LURESA RESINAS S L 3 shipments
ANNA WASSERMAN PTA PC 2 shipments
IFF CHEMICAL HOLDINGS INC/2051 NORTH 2 shipments
PALMER HOLAND INC 2 shipments
TREMCO CPG MANUFACTURING CORP 2 shipments
447 TX WALLER TOLL MANUF INTERNAT PRODUCTION PLANT TAX ID 1 shipments
447 TX WALLER TOLL MANUF INTERNATIONAL PAINTERNATIONALLC 1 shipments
CALIDAD S A 1 shipments
CANO INDUSTRIAL S R L 1 shipments
INDUSTRIAS TUCAN S R L 1 shipments
ITW POLY MEX S DE R L DE C V 1 shipments
J&S CHEMICAL CORP 1 shipments
RESINALL SEVERN TAX ID 1 shipments
SIKA CORP 1 shipments
SOCER RB INDUSTRIA E COMERCIO LTDA 1 shipments
SWARCO INDUSTRIES INC 1 shipments
Shipments By HS Code
HS Code Shipments
380510 Terpenic oils; gum, wood or sulphate turpentine oils 71 shipments
380610 Rosin and resin acids 54 shipments
481014 Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got mechanical/chemi-mechanical process, sheets, sides 435mm or less by 297mm or less, unfolded, 21 shipments
380690 Rosin; spirit and oils, n.e.c. in heading no. 3806 13 shipments
380590 Terpenic oils; produced by the treatment of coniferous woods, crude dipentene, sulphite turpentine and other crude para-cymene, n.e.c. in heading no. 3805 8 shipments
290619 Alcohols; cyclanic, cyclenic or cycloterpenic and derivatives, n.e.c. in item no. 2906.1 2 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 2 shipments
380620 Rosin and resin; salts of rosin, of resin acids or of derivatives of rosin or resin acids, other than salts of rosin adducts 2 shipments
390710 Polyacetals; in primary forms 2 shipments
850161 Generators; AC generators, (alternators), of an output not exceeding 75kVA 2 shipments
290219 Cyclic hydrocarbons; cyclanes, cyclenes and cycloterpenes, excluding cyclohexane 1 shipments
290220 Cyclic hydrocarbons; benzene 1 shipments
290362 Halogenated derivatives of hydrocarbons 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
330620 Oral or dental hygiene preparations; yarn used to clean between the teeth (dental floss) 1 shipments
790390 Zinc; powders and flakes 1 shipments
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 1 shipments
940430 Sleeping bags 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-13 HLCUSS5OL44842AA FLORACHEM CORP 20000.0 kg 380590 UN 2319 01 - 20TK ISOTANK CONTAINING 20,000.00 KGS OF DIPENTENE (SOLVENT 820-T) IMO CLASS 3 UN 2319 PKG III FLASH POINT 47C P.O. 14567 N.C.M. 3805.90.90 HS CODE 3805.90 RUC 5BR01593699200000000000000025005SC N.WEIGHT 20,000.00 KGS G.WEIGHT 20,000.00 KGS INVOICE 25/005-SC CRITICAL HANDLING INFO STORAGE TEMP SHOULD NOT EXCEED 35C MARINE POLLUTANT YES XTEL +5511 3897 4999 FAX +5511 3897 4999 XXXXXXXATT. MR. MARIO SPERONI NETO TEL. (11) 4028-9900 C.N.P.J. 01.593.699/0001-03 IMO-CLASS 3 UN-NUMBER 2319 FLASHPOINT 47.0 C PACKING GROUP 3 EMS-NUMBER F-ES-D PROPER SHIPPING NAME TERPENE HYDROCARBONS,N.O.S., ( PINENE, DIPENTENE) EMERGENCY NAME AS PER DGN EMERGENCY PHONE AS PER DGN SOWN CONTAINER - TARE WEIGHT 3650 KGM
2025-02-06 AWSLAWSL280483 THE COLYER COMPANY 19684.0 kg 900719 640 P. P. BAGS ON 16 PALLETS WITH 16.000,00 KGS OF RESIDHERE ES 85 SD + 16 DRUMS ON 04 PALLETS WITH 2.880,00 KGS OF HYDRODHERE TE 75
2025-02-06 AWSLAWSL280495 THE COLYER COMPANY 20580.0 kg 481014 RESIDHERE ES 85 SD
2025-02-04 AWSLAWSL282625 THE COLYER COMPANY 19684.0 kg 850161 RESIDHERE ES 85 SD HYDRODHERE TE 75
2025-02-02 AWSLAWSL282051 THE COLYER COMPANY 20660.0 kg 481014 RESIDHERE ES 85 SD
2025-01-31 HLCUSS5OK39819AA IFF CHEMICAL HOLDINGS INC 40000.0 kg 290219 UN 2319 40.000,00 KG OF BETA PINENE N.C.M. 2902.19.90 HS CODE 2902.19 PO 4504571281 / 4504571282 INVOICE 24/429-SC IMO CLASS 3, UN 2319, PKG III, FLASH POINT 35C FREIGHT PREPAID ABROAD RUC 4BR0159369920000000000000002442 9SC N.W. 40.000,00 G.W. 40.000,00 WOODEN PACKING NOT APPLICABLE RUC MASTER 4BR289975532 244811076 BGBU4756611 TARE 3960 KG SEALS 012652, 012653, 012654 BGBU5030095 TARE 3830 KG SEALS 012667, 012668, 012669 TARE WEIGHT 3830.0 KGM NET WEIGHT 20000.0 KGM UN 2319 40.000,00 KG OF BETA PINENE N.C.M. 2902.19.90 HS CODE 2902.19 PO 4504571281 / 4504571282 INVOICE 24/429-SC IMO CLASS 3, UN 2319, PKG III, FLASH POINT 35C FREIGHT PREPAID ABROAD RUC 4BR0159369920000000000000002442 9SC N.W. 40.000,00 G.W. 40.000,00 WOODEN PACKING NOT APPLICABLE RUC MASTER 4BR289975532 244811076 BGBU4756611 TARE 3960 KG SEALS 012652, 012653, 012654 BGBU5030095 TARE 3830 KG SEALS 012667, 012668, 012669 TARE WEIGHT 3830.0 KGM NET WEIGHT 20000.0 KGM
2025-01-23 AWSLAWSL282905 INTERNATIONAL PAINTERNATIONALLC 20980.0 kg 380620 MISCELLANEOUS PRODUCTS OF THE CHEMICAL INDUSTRIES - ROSIN AND RESIN ACIDS, AND THEIR DERIVATIVES; ROSIN ESSENCE AND ROSIN OILS; MELTED GUMS. - ROSIN AND RESIN ACIDS
2025-01-13 AWSLAWSL280507 THE COLYER COMPANY 20720.0 kg 380610 BRAZILIAN GUM ROSIN
2025-01-11 MEDUFX249248 THE CANADIAN WAX CO LTD 21300.0 kg 380610 ROSIN AND RESIN ACIDS, AND DERIVATIVES THEREOF; RO - 01X20 DRY FCL CONTAINING: 800 P.P. B AGS ON 20 PALLETS WITH 20.000,00 KG OF BRAZILIAN GUM ROSIN (COL 1440) - COLOPHONY SHIPPED ON BOARD FREIGHT PREPAID AS AGREEMENT PO: EM.24.10.24 INVOICE: 24/241-RB N.C.M.: 3806.10.00 HS CODE: 3806.10 NALADI: 3806.10.10 RUC: 4B R015936992 000000000000000024241RB N.WEIGHT: 20.000,00 KG G.WEIGHT: 21.300,00 KG WOODEN PACKING:TREATED AND CERTIFIED =CONT SHIPPERATT.: CAMILA PAIVA - PH.: +55 14 3711.2222 EMAIL:CAMILA.PAIVA=RESINASBRASIL .COM.BR =CONT CNE E/ NOTIFY CONTATO: SHAY RAICZYK E-MAIL: CONTACT=SHARONELLE.CA 38061000 HS CODE:380610
2025-01-03 AWSLAWSL279395 THE COLYER COMPANY 20580.0 kg RESIDHERE ES
2024-12-31 AWSLAWSL277643 THE COLYER COMPANY 20400.0 kg 380610 BRAZILIAN GUM ROSIN
2024-12-22 AWSLAWSL279402 THE COLYER COMPANY 20580.0 kg 481014 RESIDHERE ES 85 SD
2024-12-22 AWSLAWSL279401 THE COLYER COMPANY 20580.0 kg RESIDHERE
2024-12-22 AWSLAWSL279943 THE COLYER COMPANY 20580.0 kg 940430 800 P. P. BAGS ON 20 PALLETS WITH 20.000,00 KGS OF RESIDHERE ES 85 SD
2024-12-19 HLCUSS52409AQNM5 ANNA WASSERMAN PTA PC 16100.0 kg 290619 UN 1272 16 DRUMS ON 04 PALLETS WITH 2.880,00 KG OF PINEOIL RESCOL 60 B N.C.M. 2906.19.50 HS CODE 2906.19 IMO CLASS 3 UN 1272 PKG III 64 DRUMS ON 16 PALLETS WITH 11.520,00 KG OF TERPINEOL 85 N.C.M. 2906.19.50 HS CODE 2906.19 PO P-217/24SC CLEAN AND SHIPPED ON BOARD FREIGHT PREPAID FLASH POINT 60C PO P-217/24SC CLEAN AND SHIPPED ON BOARD FREIGHT PREPAID RUC 4BR015936992 00000000000000024290SC INVOICE 24/290-SC N.W. 2.880,00 KG G.W. 3.220,00 KG WOODEN PACKING TREATED AND CERTIFIED IMO-CLASS 3 UN-NUMBER 1272 FLASHPOINT 60.0 C PACKING GROUP 3 PROPER SHIPPING NAME PINEOIL EMERGENCY NAME MARIO SPERONI EMERGENCY PHONE 5511 40289900 RUC 4BR015936992 00000000000000024290SC INVOICE 24/290-SC N.W. 11.520,00 KG G.W. 12.880,00 KG WOODEN PACKING TREATED AND CERTIFIED X TEL. 55 (11) 4028-9900 ATT. MR MARIO SPERONI NETO XX INTELTRADEUSAGMAIL.COM ATT YURI WASSERMAN XXX TAX ID 11-3402488
2024-12-10 AWSLAWSL277383 THE COLYER COMPANY 22904.0 kg 850161 RESIDHERE ES 85 SD HYDRODHERE TE 75
2024-12-04 ONEYSAOE35085700 INTERNATIONAL PAINTERNATIONALLC 20980.0 kg 380610 BRAZILIAN GUM ROSIN COL
2024-11-26 HLCURI4OI02783AA IFF CHEMICAL HOLDINGS INC 60000.0 kg 380510 UN 1299/GUM TURPENTINE OIL 60.000,00 KGS OF BRAZILIAN GUM TURPENTINE OIL (ELLIOTTI) IMDG CLASS 3, PG III, UN NUMBER 1299, FLASHPOINT 35C FREIGHT PREPAID ABROAD P.O 4504526136 / 4504526138 / 4504526139 / N.C.M. 3805.10.00 HS CODE 3805.10 NALADI 38051010 RUC 4BR01593699200000000000000024081RBS N.WEIGHT 60.000,00 KGS G.WEIGHT 60.000,00 KGS WOODEN PACKING NOT APPLICABLE INVOICE 24/081-RBS RUC MASTER 4BR289975532 244790791 UN 1299/GUM TURPENTINE OIL 60.000,00 KGS OF BRAZILIAN GUM TURPENTINE OIL (ELLIOTTI) IMDG CLASS 3, PG III, UN NUMBER 1299, FLASHPOINT 35C FREIGHT PREPAID ABROAD P.O 4504526136 / 4504526138 / 4504526139 / N.C.M. 3805.10.00 HS CODE 3805.10 NALADI 38051010 RUC 4BR01593699200000000000000024081RBS N.WEIGHT 60.000,00 KGS G.WEIGHT 60.000,00 KGS WOODEN PACKING NOT APPLICABLE INVOICE 24/081-RBS RUC MASTER 4BR289975532 244790791 UN 1299/GUM TURPENTINE OIL 60.000,00 KGS OF BRAZILIAN GUM TURPENTINE OIL (ELLIOTTI) IMDG CLASS 3, PG III, UN NUMBER 1299, FLASHPOINT 35C FREIGHT PREPAID ABROAD P.O 4504526136 / 4504526138 / 4504526139 / N.C.M. 3805.10.00 HS CODE 3805.10 NALADI 38051010 RUC 4BR01593699200000000000000024081RBS N.WEIGHT 60.000,00 KGS G.WEIGHT 60.000,00 KGS WOODEN PACKING NOT APPLICABLE INVOICE 24/081-RBS RUC MASTER 4BR289975532 244790791
2024-11-19 AWSLAWSL280015 THE COLYER COMPANY 20400.0 kg 380610 BRAZILIAN GUM ROSIN BREUTEX - COLOPHONY
2024-11-13 AWSLAWSL276169 TREMCO CPG MANUFACTURING CORP 21440.0 kg 380620 MISCELLANEOUS PRODUCTS OF THE CHEMICAL INDUSTRIES - ROSIN AND RESIN ACIDS, AND THEIR DERIVATIVES; ROSIN ESSENCE AND ROSIN OILS; MELTED GUMMIES. - ROSINS AND RESIN ACIDS
2024-10-25 MAEU243540536 PALMER HOLLAND INC 19756.09 kg 380610 01X40 HC FCL CONTAINING: 740 CARTONS FLAKES ON 19 PALLETS WITH 18.500,00 KG OF BRAZIL IAN GUM ROSIN BREUTEX - COLOP HONY CLEAN AND SHIPPED ON BO ARD FREIGHT PREPAID AS PER A GREEMENT PO: 24/166-RB MP1988 5 ATLANTA INVOICE: 24/166-RB N.C.M.: 3806.10.00 HS CODE: 380610 NALADI: 38061010 WOOD EN PACKING: TREATED AND CERTI FIED RUC: 4BR015936992 00000 0000000000024166RB N.WEIGHT: 18.500,00 KG G.WEIGHT: 19.756 ,00 KG
2024-10-20 CMDUSSZ1528686 THE CANADIAN WAX CO LTD 25268.0 kg 380690 ------------ TXGU6922250 DESCRIPTION---------380690 (HS) NCM:38069019 01 - 40 HC FCL CONTAINING: 960 PAPER BAGS ON 40 PALLETS WITH 24.000,00 KG OF RESIDHERE ES-85 SD N.C.M: 3806.90.19 HS CODE: 3806.90 FREIGHT PREPAID PO 09.08.2024 N.W.: 24.000,00 KG G.W: 25.268,80 KG INVOICE: 24/331-SC WOODEN PACKING: TREATED AND CERTIFIED RUC 4BR015936992 00000000000000024331SC RUC:4BR01593699200000000000000024331SC THE MASTER BILL REFERENCE SSZ1522200 -------------GENERIC DESCRIPTION-------------
2024-09-22 MEDUFX047790 CALIDAD S A 23406.0 kg 380690 ROSIN AND RESIN ACIDS, AND DERIVATIVES THEREOF; RO - 01 - 40 DRY CONTAINER CONTAINING: 880PAPER BAGS ON 40 PALLETS WITH 22.000,00 KG O F RESIDHERE AM 140 (GOMAS ESTER) N.C.M: 3806.90.11 HS CODE: 3806.90 SHIPPED ON BOARD FREIGHT PREPAID RUC 4BR01593699200000000000000 024258SC N.W.: 22.000,00 KG G.W.: 23.406,40 KG W OODEN PACKING: TREATED AND CERTIFIED INVOICE:24/258-SC PO CG-2240 =TEL.: 55 (11) 4028-990 0 ATT.: MR MARIO SPERONI NETO ==GUATEMALAPHONE: +502 2485-5180 ATT. CRISTINA CAYETANO 38069011 HS CODE:380690
2024-09-20 HLCUSS5OFAPHF2AA FLORACHEM CORP 20000.0 kg 380590 ESSENTIAL OILS 20.000,00 KG OF OF DIPENTENE (SOLVENT 820-T) IMO CLASS 3 UN 2319 PKG III FLASH POINT 47C FREIGHT PREPAID AS PER AGREEMENT P.O 14326 N.C.M. 3805.90.90 HS CODE 3805.90 RUC 4BR0159369920000000000000002420 5SC N.WEIGHT 20.000,00 KGS G.WEIGHT 20.000,00 KGS WOODEN PACKING NOT APPLICABLE INVOICE 24/205-SC RUC MASTER 4BR289975532 244770591 TARE WEIGHT 3720.0 KGM NET WEIGHT 20000.0 KGM
2024-08-30 AWSLAWSL271463 THE COLYER COMPANY 20400.0 kg 380610 BRAZILIAN GUM ROSIN BREUTEX
2024-08-30 AWSLAWSL271697 THE COLYER COMPANY 20400.0 kg 380610 GUM ROSIN BREUTEX
2024-08-28 HLCURI4OF28448AA IFF CHEMICAL HOLDINGS INC 60000.0 kg 380510 UN 1299 03 - 20 TK ISOTANKS CONTAINING 60.000,00 KG OF BRAZILIAN GUM TURPENTINE OIL (ELLIOTTI) IMO CLASS FLAMMABLE AND COMBUSTIBLE LIQUID UNDG NUMBER 1299 FLASH POINT 35.0 CENTIGRADE PACKING GROUP 3 PROPER SHIPPING NAME TURPENTINE EMERGENCY CONTACT NAME RAFAELA PEREIRA EMERGENCY CONTACT NUMBER 55 (14) 3711-2222 INVOICE 24/144-RB P.O 4504469980 / 4504469981 4504469982 N.C.M. 3805.10.00 HS CODE 3805.10 NALADI 38051010 RUC 4BR01593699200000000 0000000024144RB N.WEIGHT 60.000,00 KGS G.WEIGHT 60.000,00 KGS WOODEN PACKING NOT APPLICABLE IMO-CLASS 3 UN-NUMBER 1299 PACKING GROUP 3 PROPER SHIPPING NAME TURPENTINE OIL EMERGENCY NAME RAFAELA PEREIRA EMERGENCY PHONE 551437112222 XAV CHUCRI ZAIDAN , 1550, SALA 917 - CEP 04711130 BAIRRO VILA CORDEIRO SP - BRASIL UN 1299 03 - 20 TK ISOTANKS CONTAINING 60.000,00 KG OF BRAZILIAN GUM TURPENTINE OIL (ELLIOTTI) IMO CLASS FLAMMABLE AND COMBUSTIBLE LIQUID UNDG NUMBER 1299 FLASH POINT 35.0 CENTIGRADE PACKING GROUP 3 PROPER SHIPPING NAME TURPENTINE EMERGENCY CONTACT NAME RAFAELA PEREIRA EMERGENCY CONTACT NUMBER 55 (14) 3711-2222 INVOICE 24/144-RB P.O 4504469980 / 4504469981 4504469982 N.C.M. 3805.10.00 HS CODE 3805.10 NALADI 38051010 RUC 4BR01593699200000000 0000000024144RB N.WEIGHT 60.000,00 KGS G.WEIGHT 60.000,00 KGS WOODEN PACKING NOT APPLICABLE IMO-CLASS 3 UN-NUMBER 1299 PACKING GROUP 3 PROPER SHIPPING NAME TURPENTINE OIL EMERGENCY NAME RAFAELA PEREIRA EMERGENCY PHONE 551437112222 XAV CHUCRI ZAIDAN , 1550, SALA 917 - CEP 04711130 BAIRRO VILA CORDEIRO SP - BRASIL UN 1299 03 - 20 TK ISOTANKS CONTAINING 60.000,00 KG OF BRAZILIAN GUM TURPENTINE OIL (ELLIOTTI) IMO CLASS FLAMMABLE AND COMBUSTIBLE LIQUID UNDG NUMBER 1299 FLASH POINT 35.0 CENTIGRADE PACKING GROUP 3 PROPER SHIPPING NAME TURPENTINE EMERGENCY CONTACT NAME RAFAELA PEREIRA EMERGENCY CONTACT NUMBER 55 (14) 3711-2222 INVOICE 24/144-RB P.O 4504469980 / 4504469981 4504469982 N.C.M. 3805.10.00 HS CODE 3805.10 NALADI 38051010 RUC 4BR01593699200000000 0000000024144RB N.WEIGHT 60.000,00 KGS G.WEIGHT 60.000,00 KGS WOODEN PACKING NOT APPLICABLE IMO-CLASS 3 UN-NUMBER 1299 PACKING GROUP 3 PROPER SHIPPING NAME TURPENTINE OIL EMERGENCY NAME RAFAELA PEREIRA EMERGENCY PHONE 551437112222 XAV CHUCRI ZAIDAN , 1550, SALA 917 - CEP 04711130 BAIRRO VILA CORDEIRO SP - BRASIL
2024-07-30 LPROSSZAKR405001 PALMER HOLLAND INC 19756.0 kg 380610 740 CARTONS BRAZILIAN GUM ROSIN BREUTEX - COLOPHONY N.C.M.: 3806.10.00 HS CODE: 380610 NALADI: 38061010
2024-06-14 AWSLAWSL268799 THE COLYER COMPANY 20580.0 kg 481014 RESIDHERE ES-85 SD
2024-06-10 AWSLAWSL267812 INTERNATIONAL PAINTERNATIONALLC 20980.0 kg 390710 RESIN.MISCELLANEOUS PRODUCTS FROM THE
2024-06-04 MEDUUO490459 PALMER HOLLAND INC 19564.0 kg 380610 01X40 HC FCL CONTAINING: 740 CARTONS ON 18 P ALLETS WITH 18.500,00 KG OF BRAZILIAN GUM ROSIN BREUTEX - COLOPHONY AND SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT PO: MP17952 AKRON INVOICE: 24/065-RB N.C.M.: 3806.10.00 HSCODE: 380610 NALADI: 38061010 WOODEN PACKING : TREATED AND CERTIFIED RUC: 4BR015936992 000 000000000000024065RB N.WEIGHT: 18.500,00 KG G.WEIGHT: 19.564,00 KG (=)CONT. SHIPPER: ATT.:RAFAEL LOPES - PH.: +55 14 3711.2222 MANDURI /SP BRAZIL PHONE: 55(14) 37112222 ATT: RAFAELLOPES EMAIL: RAFAEL.LOPES= RESINASBRASIL.COM .BR (==)CONTINUATION OF CNEE/NOTIFY: PH: (999)40289900 FX:(440) 6862180 38061000 HS CODE:380610
2024-05-28 AWSLAWSL269125 THE COLYER COMPANY 20400.0 kg 380610 BRAZILIAN GUM ROSIN BREUTEX - COLOPHONY
2024-05-26 HLCUSS5OC79716AA FLORACHEM CORP 20000.0 kg 380590 UN 2319 01 - 20TK ISOTANK CONTAINING 20,000.00 KGS OF DIPENTENE (SOLVENT 820-T) IMO CLASS 3 UN 2319 PKG III FLASH POINT 47C P.O. 14199 N.C.M. 3805.90.90 HS CODE 3805.90 RUC 4BR01593699200000000000000024139SC N.WEIGHT 20,000.00 KGS G.WEIGHT 20,000.00 KGS WOODEN PACKING NOT APPLICABLE INVOICE 24/139-SC CRITICAL HANDLING INFO STORAGE TEMP SHOULD NOT EXCEED 35C MARINE POLLUTANT YES XTEL +5511 3897 4999 FAX +5511 3897 4999 XXXXXXXATT. MR. MARIO SPERONI NETO TEL. (11) 4028-9900 C.N.P.J. 01.593.699/0001-03 IMO-CLASS 3 UN-NUMBER 2319 FLASHPOINT 47.0 C PACKING GROUP 3 EMS-NUMBER F-ES-D PROPER SHIPPING NAME TERPENE HYDROCARBONS,N.O.S., ( PINENE, DIPENTENE) EMERGENCY NAME AS PER DGN EMERGENCY PHONE AS PER DGN SOWN CONTAINER - TARE WEIGHT 3650 KGM
2024-05-21 CRFNES24040010AA THE CANADIAN WAX CO LTD 21300.0 kg 380610 BRAZILIAN GUM ROSIN (COL 1440) COLOPHONY
2024-05-11 AWSLAWSL267453 INTERNATIONAL PAINTERNATIONALLC 20980.0 kg 390710 RESIN
2024-04-29 MEDUUO391368 PALMER HOLLAND INC 19564.0 kg 380610 01X40 HC FCL CONTAINING: 740 CARTONS ON 18 P ALLETS WITH 18.500,00 KG OF BRAZILIAN GUM ROSIN BREUTEX - COLOPHONY SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT PO: MP17206 AKRONINVOICE: 24/034-RB N.C.M.: 3806.10.00 HS COD E: 380610 NALADI: 38061010 RUC: 4BR015936992 000000000000000024034RB N.WEIGHT: 18.500,00 K G G.WEIGHT: 19.564,00 KG (=)CONT. SHIPPER: PH.: +55 14 3711.2222 MANDURI/SP BRAZIL PHONE: 55(14) 37112222 ATT: RAFAEL LOPES EMAIL: RAFAEL.LOPES= RESINASBRASIL.COM.BR 38061010 HS CODE:380610
2024-04-12 AWSLAWSL265066 THE COLYER COMPANY 20580.0 kg 481014 RESIDHERE ES-85 SD
2024-04-12 AWSLAWSL265067 THE COLYER COMPANY 20580.0 kg 481014 RESIDHERE ES-85 SD
2024-03-13 LPROPNGHOU401008 INTERNATIONAL PAINTERNATIONALLC 20980.0 kg 380610 80 DRUMS ON 20 PALLETS WITH 20.000,00 KGS OF BRAZILIAN GUM ROSIN COL 1440 COLOPHONY N.C.M.: 3806.10.00 HS CODE: 380610 NALADI: 38061010
2024-02-28 CMDUSSZ1418059 THE CANADIAN WAX CO LTD 29128.0 kg 380690 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 380690 (HS) NCM:38069019 01 - 40 DRY FCL CONTAINING 960 PAPER BAGS ON 40 PALLETS WITH 24.000,00 KG OF RESIDHERE ES-85 SD N.C.M: 3806.90.19 HS CODE: 3806.90 PO 270/23SC N.W.: 24.000,00 KG G.W: 25.268,80 KG INVOICE: 23/019-SI WOODEN PACKING: TREATED AND CERTIFIED RUC: 3BR015936992 0000000000000000023019SI NOTIFY CONSIGNEE / CONTINUATION: ITAPETININGA/SP - BRAZIL CEP: 18208-860 ATT.: MR MARIO SPERONI NETO TEL.: +55 (11) 4028-9900 RUC:3BR0159369920000000000000000023019S
2024-02-01 AWSLAWSL260531 THE COLYER COMPANY 20780.0 kg 481014 RESIDHERE ES-85 SD
2024-02-01 AWSLAWSL260816 THE COLYER COMPANY 20780.0 kg 481014 RESIDHERE ES-85 SD
2023-12-17 AWSLAWSL258741 THE COLYER COMPANY 20780.0 kg 481014 RESIDHERE ES-85 SD
2023-11-24 AWSLAWSL256412 THE COLYER COMPANY 20780.0 kg 481014 RESIDHERE ES-85 SD
2023-11-03 AWSLAWSL255109 THE COLYER COMPANY 20780.0 kg 481014 RESIDHERE ES-85 SD
2023-11-03 AWSLAWSL255110 THE COLYER COMPANY 20780.0 kg 481014 RESIDHERE ES-85 SD
2023-11-03 AWSLAWSL255111 THE COLYER COMPANY 20780.0 kg 481014 RESIDHERE ES-85 SD
2023-10-30 HLCUSS5NI93220AA PALMER HOLLAND INC 21150.0 kg 380610 BRAZILIAN GUM ROSIN 01X40 DRY FCL CONTAINING 800 P.P BAGS ON 20 PALLETS WITH 20.00,00 KG OF BRAZILIAN GUM ROSIN BREUTEX CLEAN AND SHIPPED ON BOARD FREIGHT PREPAID PO MP15840 INVOICE 23/259-RB N.C.M. 3806.10.00 HS CODE 380610 NALADI 38061010 RUC 3BR015936992 00000000000000023259RB N.WEIGHT 20.000,00 KGS G.WEIGHT 21.150,00 KGS WOODEN PACKING TREATED AND CERTIFIED XCONT CNEE AND NOTIFY ANGELINE.MVUDUDU GREENWORLDWIDE.COM
2023-10-24 MSBGSSZ230911451 PALMER HOLLAND INC 6874.0 kg 380610 BRAZILIAN GUM ROSIN BREUTEX. INVOICE: 23 242-RB. HS CODE:380610.
2023-10-20 AWSLAWSL254428 THE COLYER COMPANY 20780.0 kg 481014 RESIDHERE ES-85 SD
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RUA ROMAR DEMETRIO VANZIN DIR 96 204-460
EST MUNICIPAL MANDURI - SAO BERTO KMANDURI SP 18780-000 BRAZIL
CNPJ: 01 593 699/0006-18 S/N SENGES - PR - BRAZIL / ZIP
ESTRADA DO GUARUJA 3150-JD MARILIA BLOCO 1 ZIP CODE: 13 323-005 SALTO SP - BRAZIL SAO PAULO 13323005 BR
ESTR DO GUARUJA 3150- JD MARILIA-BLOCO 1 SALTO-SP-BRAZIL TEL : 55 11 4028-9900
RUA ROMAR DEMETRIO VANZIN DIRG 5200 ZONA PORTU RIA ZIP CODE 96 204-460 RIO GRANDE/RS - BRAZIL ATT RAFAEL C LOPES / PHONE 55 14
RUA ROMAR DEMETRIO VANZIN DIR 96 204-460 RIO GRANDE/RS - BRA
EST MUNICIPAL MANDURI - SAO BERTO KM 10 18780-000 - MANDURI - SP FONE: 14 3711-2222 MANDURI 18780-000 BR
EST MUNICIPAL MANDURI - SAO BERTO KM 10 18780-000 - MANDURI - SP FONE: 14 3711-2222 MANDURI 18780-000 BR
ESTRADA DO GUARUJA 3 150 - JD MARILIA - BLOCO 1 - PO BOX 344 SALTO/SP - BRAZIL - ZIP CODE 13323-005 CNPJ 01 593 699/0001-03X
ESTRADA DO GUARUJA 3150-JD MARILIA BLOCO 1 ZIP CODE: 13 323-005 PBOX 344 - SALTO SP - BRAZIL SAO PAULO 13323005 BR
ESTRADA MUNICIPAL MANDURI - KM 10 SAO BERTO MANDURI 18780000 BR
ESTRADA MUNICIPAL MANDURI SAO BERTOKM10 SN MANDURI BR
CNPJ 01 593 699/0005-37 ESTRADA MUNICIPAL MANDURI SAO BERTO KM 10 S/N
CNPJ: 01 593 699/0006-18 ESTRADA MUNICIPAL SENGES BARRA SN PO BOX 24 ZIP: 84220000 - SENGES
EST DO GUARUJA 3150 BLOCO 01 JARDIM MARILIA
EST MUNICIPAL MANDURI - SAO BERTO KMANDURI SP 18780000 BRAZIL
EST MUNICIPAL SENGES BARRA S/N - SENGES PR 84220-000 BRAZIL
ESTRADA DO GUARUJA 3150-JD MARILIA BLOCO 1 ZIP CODE: 13 323-005 344 - SALTO SP - BRAZIL SAO PAULO 13323005 BR
ESTRADA DO GUARUJA 3150-JD MARILIA BLOCO 1 ZIP CODE: 13 323-005 SALTO SP - BRAZIL SALTO 13323005 BR
ESTRADA MUNICIPAL MANDURI SAO BERTO KM 10 - CEP 18780-000 MANDURI - SP - XXXXXXX
RUA ROMAR DEMETRIO VANZIN DIRG 5200 ZONA PORTU RIA ZIP CODE 96 204-460 -RIO GRANDE/RS - BRAZIL RAFAEL C LOPES
RUA ROMAR DEMETRIO VANZIN DIRG 5200 ZONA PORTUARIA ZIP CODE 96 204-460 RIO GRANDE/RS - BRAZIL CNPJ 01 593 699/0013-47
RUA ROMAR DEMETRIO VANZIN DIRG 5200 ZONA PORTUARIA ZIP CODE: 96 204-460
/ESTR DO GUARUJ 3150- JD MAR LIA-BLOCO 1 /SALTO/SP-BRAZIL-CEP 13 323-005 C N P J 01 593 699/0001-03
// ESTR DO GUARUJ 3150 - JD MAR LIA - BLOCO 1 - PO BOX 344 - SALTO/SP - BRAZIL - ZIP CODE 13 323-005 - ATT ATT MR MARIO
// ESTR DO GUARUJ 3150 - JD MAR LIA - BLOCO 1 PO BOX 344 - SALTO/SP- BRAZIL - ZIP CODE 13 323-005 // // ATT MR MARIO SPERONI NETO //
//ESTR DO GUARUJ 3150 - JD MAR LIA - BLOCO 1 PO BOX 344 - SALTO/SP - BRAZIL - ZIP CODE 13 323-005 C N P J
/CNPJ 01 593 699/0005-37/ESTRADA MUNICIPAL MANDURI/ SAO BERTO KM 10 S/N/ZIP CODE 18 780-000/ MANDURI/SP- BRAZIL/PH 55
01 593 699/0006-18 ESTRADA MUNICIPAL SENGES BARRA SN PO BOX 24 ZIP: 84220000 SENGES
CNPJ 01 593 699/0001-03 ESTRADA DO GUARUJA 3150- JD MARILIA-BLOCO 1 PO BOX 344 SALTO-SP-BRAZIL ZIP CODE 13323-005X
CNPJ 01 593 699/0005-37 ESTRADA MUNICIPAL MANDURI SAO BERTO KM 10 SN - SP - BRAZIL ZIP CODE 18 780-000
CNPJ 01 593 699/0005-37ESTRADA MUNICIPAL MANDURI SAO BERTO KM 10 S/N ZIP CODE 18 780-000 MANDURI/SP BRAZIL PH 55 14
CNPJ 01 593 699/0005-37ESTRADA MUNICIPALMANDURI SAO BERTO KM 10 S/N ZIP CODE
CNPJ 01 593 699/0006-18 ESTRADA MUNICIPAL SENGES BARRA SN PO BOX 24 ZIP 84220000 - SENGES ATT CAMILA PAIVAX
CNPJ 01 593 699/0013-47 RUA ROMAR DEMETRIO VANZIN DIRG 5200 ZONA PORTUARIA ZIP CODE 96 204-460
CNPJ : 01 593 699/0005-37 KM 10 S/N MANDURI - SP - BRAZI
CNPJ: 01 593 699/0005-37 ESTRADA MUNICIPAL MANDURI - SAO BERZIP CODE: 18 780-000 - MANDURI/SP -
CNPJ: 01 593 699/0006-18 ESTRADA MUNICIPAL SENGES - BARRA S ENGES PR 84 220-000 BR
EST MUNICIPAL SENGES BARRA 0 SENGES - PR 84 220-00 BR
EST MUNICIPAL SENGES BARRA S/N D SENGES PARANA BRAZIL
ESTR DO GUARUJ 3 150 - JD MAR LIA-BLOCO 01 - PO BOX 344 SALTO/SP - BRAZIL - CNPJ 01 593 699/0001-03
ESTR DO GUARUJ 3 150 - JD MAR LIA-BLOCO 01 - PO BOX 344 SALTO/SP - BRAZIL - ZIP CODE 13 323-005 C N P J
ESTR DO GUARUJ 3 150 - JD MAR LIA-BLOCO 01 - PO BOX 344 SALTO/SP - BRAZIL - ZIP CODE 13 323-005 C N P J 01 593 699/0001-03
ESTR DO GUARUJ 3 150 - JD MAR LIA-BLOCO 01 - PO BOX 344 SALTO/SP - BRAZIL - ZIP CODE 13 323-005 CNPJ 01 593 699/0001-03
ESTR DO GUARUJ 3150 - JD MAR LIA - BLOCO 1 PO BOX 344 - SALTO/SP - BRAZIL - ZIP CODE 13 323- 005 ATT MR MARIO
ESTR DO GUARUJ 3150 - JD MAR LIA - BLOCO 1 PO BOX 344 - SALTO/SP - BRAZIL - ZIP CODE 13 323-005 ATT MR MARIO
ESTR DO GUARUJ 3150 - JD MAR LIA - BLOCO 1 PO BOX 344 - SALTO/SP - BRAZIL - ZIP CODE 13 323-005 ATT MR MARIO SPERONI
ESTR DO GUARUJ 3150 - JD MAR LIA - BLOCO 1 PO BOX 344 - SALTO/SP- BRAZIL - ZIP CODE 13 323-005 ATT MR MARIO SPERONI NETO
ESTR DO GUARUJ 3150 - JD MAR LIA - BLOCO 1 PO BOX 344 - SALTO/SP- BRAZIL - ZIP CODE 13 323-005 ATT MR MARIO SPERONI NETOTEL 11 4028
ESTR DO GUARUJ 3150 - JD MAR LIA - BLOCO 1 PO BOX 344 SALTO/SP
ESTR DO GUARUJ 3150 - JD MAR LIA BLOCO 1 -PO BOX 344 - SALTO/SP BRAZIL - ZIP CODE 13 323-005 C N P J 01 593 699/0001-03
ESTR DO GUARUJ 3150 - JD MAR LIA BLOCO 1 -PO BOX 344 - SALTO/SP BRAZIL - ZIP CODE 13 323-005 C N P J 01 593 699/0001-03XXXXXXX
ESTR DO GUARUJ 3150- JD MAR LIA-BLOCO 1 SALTO/SP-BRAZIL-CEP 13 323-005 C N P J 01 593 699/0001-03
ESTR DO GUARUJA 3 150 JD MARILIA BLOCO 01 PO BOX 344
ESTR DO GUARUJA 3150 JD MARILIA BLOCO1 PO BOX 344 SALTO SP
ESTR DO GUARUJA 3150-JD MAR PO BOX 344 - SALTO/SP - BRAZIL
ESTRADA DO GUARUJ 3 150 SALTO SP 13323-005 BR
ESTRADA DO GUARUJA 3 150 - JD MARILIA - BLOCO 1 - PO BOX 344 SALTO/SP - BRAZIL - ZIP CODE 13323-005
ESTRADA DO GUARUJA 3 150 - JD MARILIA - BLOCO 1 - PO BOX 344 SALTO/SP - BRAZIL - ZIP CODE 13323-005 X
ESTRADA DO GUARUJA 3 150 - JD SALTO/SP - BRAZIL - ZIP CODE:
ESTRADA DO GUARUJA 3 150 JD MARILIA-BLOCO 01 PO BOX 344 SALTO/SP - BRAZIL ZIP CODE
ESTRADA DO GUARUJA 3 150-JD MAR LIA-BLOCO 01 PO BOX 344 ZIP 13323-005 - SALTO/SP - BRAZIL PHONE 5511 4028-9900 FAX 5511
ESTRADA DO GUARUJA 3150 - JD MARILIA -BLOCO 1PO BOX 344 SALTO/SPBRAZIL - ZIP CODE 13 323-005ATT MR MARIO SPERONI NETO TEL 11 4028
ESTRADA DO GUARUJA 3150 BOX 344 ZIP CODE: 13 323-005 SALTO SP BR
ESTRADA DO GUARUJA 3150-JD MA PO BOX 344 - SALTO/SP - BRAZIL
ESTRADA DO GUARUJA 3150-JD MARILI A BLOCO1 ZIP C SALTO SP 13323-005
ESTRADA DO GUARUJA 3150-JD MARILIA 344 SALTO SP - BRAZIL 13323-005 BR
ESTRADA DO GUARUJA 3150-JD MARILIA BLOCO 1 344 - SALTO SP - BRAZIL SANTO 13 323-00 BR
ESTRADA DO GUARUJA 3150-JD MARILIA BLOCO 1 SALTO SP - BRAZIL SALTO 13323005 BR
ESTRADA DO GUARUJA 3150-JD MARILIA BLOCO 1 ZIP CODE: 13 323-005 P BOX 344 - SALTO SP - BRAZIL 13323-005 BR
ESTRADA DO GUARUJA 3150-JD MARILIA BLOCO 1 ZIP CODE: 13 323-005 SAO PAULO 13323005 BR
ESTRADA DO GUARUJA 3150-JD MARILIA BLOCO1 ZIP CODE SALTO SP 13323-005
ESTRADA DO GUARUJA 3150-JD MARILIA BLOCO1 ZIP CODE: 13 323-005PO BOX 344 - SALTO/SP - BRAZIL -
ESTRADA DO GUARUJA 3150-JD MARILIA BOX 344 SALTO SP - BRAZIL 13323-005 BR
ESTRADA DO GUARUJA 3150-JD MARILIA P BOX 344 - PH: 55 11 4028-9900 SALTO SP - BRAZIL 13323-00 BR
ESTRADA DO GUARUJA 3150-JD MARILIA SALTO SP - BRAZIL 13323-005 BR
ESTRADA DO GUARUJA 3150-JD MARILIA SALTO SP - BRAZIL 13323-005 BR
ESTRADA DO GUARUJA 3150-JD PO BOX 344 - SALTO/SP - BRAZIL
ESTRADA MUNICIPAL MANDURI - KM 10 SAO BERTO - MANDURI - 18780-000 - BRAZIL TAX ID: 01 593 699/0005-37
ESTRADA MUNICIPAL MANDURI - KM 10 SAO BERTO - MANDURI - 18780-000 - BTAX ID: 01 593 699/0005-37
ESTRADA MUNICIPAL MANDURI - KM 10 SAO BERTO CNPJ: 01 593 699 0005-37 MANDURI 18780000 BR
ESTRADA MUNICIPAL MANDURI - KM 10 SAO BERTO MANDURI
ESTRADA MUNICIPAL MANDURI - SAO BERTO KM 10 CEP 18780-000 MANDURI - SP BRAZIL PH 551437112222 GOVERNMENT REF NO TAX ID OR FMC
ESTRADA MUNICIPAL MANDURI BRAZIL
ESTRADA MUNICIPAL MANDURI KM 10 S N 40 - SAO BERTO MANDURI 18 780-00 BR
ESTRADA MUNICIPAL MANDURI KM 10 S/
ESTRADA MUNICIPAL MANDURI KM 10 SAO BERTO MANDURI BR
ESTRADA MUNICIPAL MANDURI MANDURI - SP - BRAZIL
ESTRADA MUNICIPAL MANDURI SAO BERTO KM 10 - CEP 18780-000 MANDURI - SP
ESTRADA MUNICIPAL MANDURI SAO BERTO KM 10 S/N CNPJ:01 593 699/0005-37
ESTRADA MUNICIPAL MANDURI SAO- BERTO KM 10 S/N MANDURI/SP-BRAZIL - ZIP CODE 18780-000 X
ESTRADA MUNICIPAL MANDURI SAO- BERTO KM 10 S/N MANDURI/SP-BRAZIL -ZIP CODE 18780-000 ATT RAFAEL LOPES - PHONE 11 3087-0696X
ESTRADA MUNICIPAL OLAVO EGYDIO DE SOUZA ARANHA SETUBAL 251 ITAPETININGA 18208-860 BR
ESTRADA MUNICIPAL SENGES - BARRA S/N PO BOX 24 ZIP: 84220000 -
ESTRADA MUNICIPAL SENGES ZIP: 84220000 SENGES - PR
R: ROMAR DEMETRIO VANZIN 5200
RUA ROMAR DEMETRIO VANZIN DIRG 5200 ZONA PORTU RIA ZIP CODE 96 204 460 CNPJ 01 593 699 0013 47
RUA ROMAR DEMETRIO VANZIN DIRG 5200 ZONA PORTU RIA ZIP CODE 96 204-460 CNPJ01 593 699/0013-47 RIO GRANDE/RS - BRAZIL
RUA ROMAR DEMETRIO VANZIN DIRG 5200 ZONA PORTU RIA ZIP CODE 96 204-460 RIO GRANDE/RS - BRAZIL ATT RAFAEL C LOPES
RUA ROMAR DEMETRIO VANZIN DIRG 5200 ZONA PORTUARIA ZIP CODE 96 204-460 RIO GRANDE/RS- BRAZIL ATT RAFAEL C LOPES / PHONE 55 14
RUA ROMAR DEMETRIO VANZIN DIRG 5200 ZONA PORTUARIA ZIP CODE: 96 204-460 RIO GRANDE/RS - BRAZIL
RUA ROMAR DEMETRIO VANZIN DIRG 5200-ZONA PORTUARIA CEP 96 204-460 RIO GRANDE/RS-BRAZIL- RAFAEL C LOPES/ PH55143711
TAX ID 01 593 699/0005-37 ESTRADA MUNICIPAL MANDURI - KM 10 SAO BERTO - MANDURI - 18780-000 - BRAZIL ATT RAFAEL LOPES - PH
/ESTR DO GUARUJ 3150- JD MAR LIA-BLOCO 1 SALTO/SP-BRAZIL-CEP 13 323-005 C N P J 01 593 699/0001-03
C ESTRADA MUNICIPAL SENGES BARRA SN ZIP: 84 220-000 - SENGES PR BRAZIL
EST MUNICIPAL MANDURI - SAO BERTO KMANDURI SP 18780000 BRAZIL
EST MUNICIPAL MANDURI SAO BERTO MANDURI 18780-000 BR
ESTR DO GUARUJA 3 150 JD MARILIA BLOCO 01 PO BOX 344
ESTRADA DO GUARUJ 3150 - JD MAR LIA - BLOCO 1 PO BOX 344 - SALTO/SP - BRAZIL - ZIP CODE 13 323-005 ATT MR MARIO SPERONI
ESTRADA DO GUARUJA 3 150 JD MARILIA-BLOCO 01 PO BOX 344 SALTO/SP - BRAZIL ZIP CODE 13 323-005 CNPJ 01 593 699/0001-03
ESTRADA DO GUARUJA 3150 - BLOCO 01 SALTO SP 13320-902 BRAZIL
ESTRADA DO GUARUJA 3150-JD MARILI BLOCO 1 SALTO SP 13323005 BR
ESTRADA DO GUARUJA 3150-JD MARILIA BLOCO 1 ZIP CODE: 13 323-005 SALTO 13 323005 BR
ESTRADA MUNICIPAL MANDURI - KM 10 BARRA S/N
ESTRADA MUNICIPAL MANDURI KM 10 S N 40 - SAO BERTO MANDURI 18 780-00 BR
ESTRADA MUNICIPAL OLAVO EGYDIO DE SOUZA ARANHA SETUBAL 251 - BLOCO D
ESTRADA MUNICIPAL OLAVO EGYDIO DE SOUZA ARANHA SETUBAL 251 ITAPETININGA 18208-860 BR
ESTRADA MUNICIPAL SENGES BARRA BOX 24 SENGES 84220000 BR
ESTRADA MUNICIPAL SENGES BARRA S/N
ESTRADA MUNICIPAL SENGES BARRA SENGES 84220000 BR
RUA ROMAR DEMETRIO VANZIN DIRG 5200 ZONA PORTUARIA ZIP CODE 96 204-460RIO GRANDE/RS- BRAZIL ATT RAFAEL C LOPES / PHONE 55 14