TFL DO BRASIL IND STRIA QU MICA LTDA
Address: CNPJ: 96 734 892/0001-23 BAIRRO S O MIGUEL CEP 93025-7
TFL DO BRASIL IND STRIA QU MICA LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
TFL USA/CANADA INC 98 shipments
TFL MEXICANA SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
380993 Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in the leather or like (excluding paper and textile) industries, (excluding those with a basis of amylaceous substances) 29 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 19 shipments
320290 Tanning substances; inorganic tanning substances; tanning preparations, whether or not containing natural tanning substances; enzymatic preparations for pre- tanning 9 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 7 shipments
340290 Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), including auxiliary washing preparations, not for retail sale 6 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 5 shipments
320210 Tanning substances; synthetic organic tanning substances 4 shipments
844319 Printing machinery; used for printing by means of plates, cylinders and other printing components of heading 84.42, n.e.c. in item no. 8443.1 4 shipments
010290 Bovine animals; live, other than cattle and buffalo 3 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 3 shipments
390690 Acrylic polymers; (other than polymethyl methacrylate), in primary forms 3 shipments
630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 3 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 2 shipments
420500 Leather articles; n.e.c. in chapter 42, of leather or composition leather 2 shipments
010391 Swine; live, other than pure-bred breeding animals, weighing less than 50kg 1 shipments
251990 Magnesia, fused or dead-burned (sintered); whether or not containing small quantities of other oxides added before sintering, other magnesium oxide, whether or not pure, (not natural magnesium carbonate) 1 shipments
290619 Alcohols; cyclanic, cyclenic or cycloterpenic and derivatives, n.e.c. in item no. 2906.1 1 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
320411 Dyes; disperse dyes and preparations based thereon 1 shipments
340219 Organic surface-active agents; whether or not put up for retail sale, n.e.c. in heading no. 3402 1 shipments
340412 Waxes; artificial, prepared 1 shipments
410150 Hides and skins; raw, whole, of bovine or equine animals, of a weight per skin exceeding 16 kg 1 shipments
841840 Freezers; of the upright type, not exceeding 900l capacity 1 shipments
842382 Weighing machines; having a maximum weighing capacity exceeding 30kg but not exceeding 5000kg 1 shipments
847130 Automatic data processing machines; portable, weighing not more than 10kg, consisting of at least a central processing unit, a keyboard and a display 1 shipments
850910 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-03-24 HLCURI4230110952 TFL USA/CANADA INC 18360.0 kg 420500 LEATHER 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 94195182 DU-E 23BR000245923-8 RUC 3BR967348922 00000000000000000165323 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED X HAMBURGO RIO GRANDE DO SUL - BRASIL
2023-02-21 HLCURI4ML09171AA TFL USA/CANADA INC 18640.0 kg 870323 UN 2922 17.600,00 KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. IMO GOODS SELLATAN CF NEW LIQ - 17.600,00 KG G.W 18.640,00 KGS CLASS 8 (6.1) UN 2922 P. GROUP II VOLUM 16 IBC CUBIC 28,00 M3 INVOICE 94194828 FREIGHT PREPAID ABROAD DUE 23BR000120643-3 RUC 3BR967348922 00000000000000000080277 NCM 32021000 WOOD PACKAGE DO NOT APPLY IMO-CLASS 8 UN-NUMBER 2922 PROPER SHIPPING NAME CORROSIVE LIQUID, TOXIC, N.O.S. EMERGENCY NAME MAURI BARBIERI EMERGENCY PHONE 5140092282
2023-01-17 HLCURI4MJ26867AA TFL USA/CANADA INC 18500.0 kg 847130 FINISHING AGENTS WITH 17.400,00 KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS SELLA TEC SAFE SD - 16.800,00 KG // 17.840,00 KGS G.W MAGNOPAL FIS - 600,00 KG // 660,00 KGS G.W INVOICE 94194229 FREIGHT PREPAID ABROAD DUE 22BR002090614-3 RUC 2BR967348922 00000000000000001407595 NCM 38099390, 39069019 WOOD PACKAGE TREATED AND CERTIFIED XXCATARINA 88301668 BRAZIL
2023-01-03 HLCURI4MK12773AA TFL USA/CANADA INC 18640.0 kg 410120 UN 2922 / CORROSIVE LIQUID CONTAINING 16 IBC WITH 17.600,00 KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. IMO GOODS SELLATAN CF NEW LIQ - 17.600,00 KG G.W 18.640,00 KGS CLASS 8 (6.1) UN 2922 P. GROUP II VOLUM 16 IBC CUBIC 28,00 M3 INVOICE 94194190 FREIGHT PREPAID ABROAD NCM 32021000 DUE 22BR002077592-8 RUC 2BR967348922 00000000000000001398594 WOOD PACKAGE TREATED AND CERTIFIED IMO-CLASS 8 UN-NUMBER 2922 PROPER SHIPPING NAME CORROSIVE LIQUID, TOXIC, N.O.S. EMERGENCY NAME MAURI BARBIERI EMERGENCY PHONE +55 (51) 40092282
2023-01-03 HLCURI4MJ26878AA TFL USA/CANADA INC 19080.0 kg 150990 CHEMICAL PRODUCTS CONTAINING 18 PACKAGES WITH 18.000,00 KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS BORRON LFG - 17.600,00 KG // 18.640,00 KGS G.W INVOICE 94194175 FREIGHT PREPAID ABROAD DUE 22BR002068425-6 RUC 2BR967348922 00000000000000001392215 WOOD PACKAGE DO NOT APPLY XITAJAI SANTA CATARINA 88301668 BRAZIL
2022-12-06 HLCURI4MK00676AA TFL USA/CANADA INC 17280.0 kg 410150 CHEMICAL PRODUCTS CONTAINING 16 PACKAGES WITH 16.800,00 KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS ROHAPON 6000 - 16.800,00 / 17.280,00 KG INVOICE 94193743 FREIGHT PREPAID ABROAD NCM 32029030 DU-E 22BR001899909-1 RUC 2BR9673489220000 0000000000001276218 WOODEN PACKAGE TREATED AND CERTIFIED.
2022-12-06 HLCURI4MJ09555AA TFL USA/CANADA INC 18640.0 kg 870323 UN 2922/TANNING SUBSTANCES WITH 17.600,00 KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. IMO GOODS SELLATAN CF NEW LIQ - 17.600,00 KG G.W 18.640,00 KGS CLASS 8 (6.1) UN 2922 P. GROUP II VOLUM 16 IBC CUBIC 28,00 M3 INVOICE 94193779 FREIGHT PREPAID ABROAD NCM 32021000 DU-E 22BR001914636-0 RUC 2BR967348922000 00000000000001286221 WOODEN PACKAGE DO NOT APPLY IMO-CLASS 8 UN-NUMBER 2922 PROPER SHIPPING NAME CORROSIVE LIQUID, TOXIC, N.O.S. EMERGENCY NAME MAURI BARBIERI EMERGENCY PHONE 5140092282
2022-11-09 HLCURI4MH46347AA TFL USA/CANADA INC 19440.0 kg 844319 TANNING SUBSTANCES WITH 17.600,00 KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS ROHAPON 6000 - 18.900,00 / 19.440,00 KG INVOICE 94193250 FCL/FCL FREIGHT PREPAID ABROAD NCM 32029030 DU-E 22BR001695023-0 RUC 2BR96734892200 000000000000001136854 WOODEN PACKAGE TREATED AND CERTIFIED.
2022-09-29 HLCUEURMGBQFY2AA TFL USA/CANADA INC 37980.0 kg 150990 CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS ERHA GM 3034-BR - 18.000,00 / 18.540,00 KG ROHAPON 6000 - 18.900,00 / 19.440,00 KG INVOICE 94192648; 94192649 CHEMICAL PRODUCTS CONTAINING 36 PACKAGES WITH 36.900,00 KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS ERHA GM 3034-BR - 18.000,00 / 18.540,00 KG ROHAPON 6000 - 18.900,00 / 19.440,00 KG INVOICE 94192648; 94192649 FREIGHT PREPAID ABROAD NCM 38099390; 32029030 DU-E 22BR001456822-3 RUC 2BR967348922000 00000000000000977113 WOODEN PACKAGE TREATED AND CERTIFIED.
2022-09-29 HLCUIT1MH43329AA TFL USA/CANADA INC 18640.0 kg 870323 UN 2922/TANNING SUBSTANCES WITH 17.600,00 KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. IMO GOODS SELLATAN CF NEW LIQ - 17.600,00 KG G.W 18.640,00 KGS CLASS 8 (6.1) UN 2922 P. GROUP II VOLUM 16 DLT CUBIC 28,00 M3 INVOICE 94192679 FCL/FCL FREIGHT PREPAID ABROAD NCM 32021000 DU-E 22BR001470703-7 RUC 2BR967348922000 00000000000000986388 WOODEN PACKAGE DO NOT APPLY IMO-CLASS 8 UN-NUMBER 2922 PROPER SHIPPING NAME CORROSIVE LIQUID, TOXIC, N.O.S. EMERGENCY NAME MAURI BARBIERI EMERGENCY PHONE 55514009282
2022-09-22 HLCUIT1MH26642AA TFL USA/CANADA INC 37474.0 kg 180632 FINISHING AGENTS CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS ERHA GM 3034-BR - 2.000,00 / 2.100,00 KG ERHAVIT FA CONC - 2.200,00 / 2.330,00 KG MAGNOPAL FIS - 1.200,00 / 1.320,00 KG DERMASCAL VL 2121-S - 4.800,00 / 4.890,00 KG SELLA TEC SAFE SD - 2.100,00 / 2.330,00 KG BORRON DLS - 4.200,00 / 4.230,00 KG MAGNOPAL FIS - 1.080,00 / 1.194,00 KG BORRON LFG - 18.000,00 / 19.080,00 KG FINISHING AGENTS CONTAINING 37 PACKAGES WITH 35.580,00 KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS ERHA GM 3034-BR - 2.000,00 / 2.100,00 KG ERHAVIT FA CONC - 2.200,00 / 2.330,00 KG MAGNOPAL FIS - 1.200,00 / 1.320,00 KG DERMASCAL VL 2121-S - 4.800,00 / 4.890,00 KG SELLA TEC SAFE SD - 2.100,00 / 2.330,00 KG BORRON DLS - 4.200,00 / 4.230,00 KG MAGNOPAL FIS - 1.080,00 / 1.194,00 KG BORRON LFG - 18.000,00 / 19.080,00 KG INVOICE 94192565; 94192568 NCM 38099390; 39069019; 32029019; 34029019 FREIGHT PREPAID ABROAD DU-E 22BR001426572-7 RUC 2BR967348922000 00000000000000957327 WOODEN PACKAGE TREATED AND CERTIFIED.
2022-09-22 HLCUEURMGBQFO2AA TFL USA/CANADA INC 35535.0 kg 200570 CHEMICAL PRODUCTS CONTAINING 33 PACKAGES WITH 34.200,00 KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS ROHAPON 6000 - 17.850,00 / 18.360,00 KG ERHA GM 3034-BR - 4.000,00 / 4.120,00 KG BORRON LFG - 8.000,00 / 8.480,00 KG ERHAVIT FA CONC - 3.300,00 / 3.495,00 KG ROHAPON 6000 - 1.050,00 / 1.080,00 KG INVOICE 94192574; 94192575 NCM 38099390; 34029019; 32029030 FREIGHT PREPAID ABROAD DU-E 22BR001428576-0 RUC 2BR96734892200 000000000000000958667 WOODEN PACKAGE TREATED AND CERTIFIED. CHEMICAL PRODUCTS CONTAINING 33 PACKAGES WITH 34.200,00 KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS ROHAPON 6000 - 17.850,00 / 18.360,00 KG ERHA GM 3034-BR - 4.000,00 / 4.120,00 KG BORRON LFG - 8.000,00 / 8.480,00 KG ERHAVIT FA CONC - 3.300,00 / 3.495,00 KG ROHAPON 6000 - 1.050,00 / 1.080,00 KG INVOICE 94192574; 94192575 NCM 38099390; 34029019; 32029030 FREIGHT PREPAID ABROAD DU-E 22BR001428576-0 RUC 2BR96734892200 000000000000000958667 WOODEN PACKAGE TREATED AND CERTIFIED.
2022-08-11 HLCURI4MF06122AA TFL USA/CANADA INC 17850.0 kg 630532 CHEMICAL PRODUCTS WITH 17.850,00 KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS SELLA TEC SAFE SD - 17.850,00 / 18.955,00 KG INVOICE 94191837 FREIGHT PREPAID ABROAD NCM 38099390 DU-E 22BR001182040-1 RUC 2BR967348922000 00000000000000791681 WOODEN PACKAGE NO WOOD
2022-08-11 HLCUEURMFBVHX0AA TFL USA/CANADA INC 38160.0 kg 150990 LEATHER WITH 36.000,00 KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS BORRON LFG - 18.000,00 / 19.080,00 KG BORRON LFG - 18.000,00 / 19.080,00 KG INVOICE 94191912; 94191914 FREIGHT PREPAID ABROAD NCM 34029019 DU-E 22BR001208767-8 RUC 2BR967348922000 00000000000000809526 WOODEN PACKAGE DO NOT APPLY LEATHER WITH 36.000,00 KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS BORRON LFG - 18.000,00 / 19.080,00 KG BORRON LFG - 18.000,00 / 19.080,00 KG INVOICE 94191912; 94191914 FREIGHT PREPAID ABROAD NCM 34029019 DU-E 22BR001208767-8 RUC 2BR967348922000 00000000000000809526 WOODEN PACKAGE DO NOT APPLY
2022-08-11 HLCURI4MF06144AA TFL USA/CANADA INC 36900.0 kg 150990 CHEMICAL PRODUCTS CONTAINING 35 PACKAGES WITH 35.850,00 KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS ERHA GM 3034-BR - 18.000,00 / 18.540,00 KG ROHAPON 6000 - 17.850,00 / 18.360,00 KG INVOICE 94191838, 94191839 FREIGHT PREPAID ABROAD NCM 38099390; 32029030 DU-E 22BR001181672-2 RUC 2BR96734892200000 000000000000791391 WOODEN PACKAGE TREATED AND CERTIFIED. CHEMICAL PRODUCTS CONTAINING 35 PACKAGES WITH 35.850,00 KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS ERHA GM 3034-BR - 18.000,00 / 18.540,00 KG ROHAPON 6000 - 17.850,00 / 18.360,00 KG INVOICE 94191838, 94191839 FREIGHT PREPAID ABROAD NCM 38099390; 32029030 DU-E 22BR001181672-2 RUC 2BR96734892200000 000000000000791391 WOODEN PACKAGE TREATED AND CERTIFIED.
2022-08-11 HLCURI4MF05806AA TFL USA/CANADA INC 38270.0 kg 200570 CHEMICAL PRODUCTS CONTAINING 35 PACKAGES WITH 36.200,00 KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS ERHA GM 3034-BR - 3.000,00 / 3.090,00 KG ERHAVIT FA CONC - 13.200,00 / 13.980,00 KG BORRON LFG - 2.000,00 / 2.120,00 KG BORRON LFG - 18.000,00 / 19.080,00 KG INVOICE 94191857, 94191858 FREIGHT PREPAID ABROAD NCM 38099390; 34029019 DU-E 22BR001186135-3 RUC 2BR96734892200000 000000000000794333 WOODEN PACKAGE TREATED AND CERTIFIED. CHEMICAL PRODUCTS CONTAINING 35 PACKAGES WITH 36.200,00 KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS ERHA GM 3034-BR - 3.000,00 / 3.090,00 KG ERHAVIT FA CONC - 13.200,00 / 13.980,00 KG BORRON LFG - 2.000,00 / 2.120,00 KG BORRON LFG - 18.000,00 / 19.080,00 KG INVOICE 94191857, 94191858 FREIGHT PREPAID ABROAD NCM 38099390; 34029019 DU-E 22BR001186135-3 RUC 2BR96734892200000 000000000000794333 WOODEN PACKAGE TREATED AND CERTIFIED.
2022-08-11 HLCURI4MF05850AA TFL USA/CANADA INC 18640.0 kg 870323 UN 2922/SYNTHETIC ORGANIC TANNING CONTAINING 16 PACKAGES WITH 17.600,00 KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. IMO GOODS SELLATAN CF NEW LIQ - 17.600,00 KG G.W 18.640,00 KGS CLASS 8 (6.1) UN 2922 P. GROUP II VOLUM 16 DLT CUBIC 28,00 M3 INVOICE 94191843 FREIGHT PREPAID ABROAD NCM 32021000 DU-E 22BR001183830-0 RUC 2BR967348922000 00000000000000792939 WOODEN PACKAGE DO NOT APPLY IMO-CLASS 8 UN-NUMBER 2922 PROPER SHIPPING NAME CORROSIVE LIQUID, TOXIC, N.O.S. (1,5 - PENTANEDIAL ) EMERGENCY NAME PETER-KRAUSENECK- STRASSE EMERGENCY PHONE +4976219400
2022-08-03 HLCUEURMFBVHL9AA TFL USA/CANADA INC 37135.0 kg 844319 FINISHING AGENTS WITH 35.800,00 KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS ROHAPON 6000 - 1 8.900,00 / 19.440,00 KG ERHA GM 3034-BR - 7.000,00 / 7.210,00 KG ERHAVIT FA CONC - 9.900,00 / 10.485,00 KG INVOICE 94191784; 94191785 FREIGHT PREPAID ABROAD NCM 38099390; 32029030 DU-E 22BR001162391-6 RUC 2BR967348922000 00000000000000778404 WOODEN PACKAGE TREATED AND CERTIFIED. FINISHING AGENTS WITH 35.800,00 KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS ROHAPON 6000 - 1 8.900,00 / 19.440,00 KG ERHA GM 3034-BR - 7.000,00 / 7.210,00 KG ERHAVIT FA CONC - 9.900,00 / 10.485,00 KG INVOICE 94191784; 94191785 FREIGHT PREPAID ABROAD NCM 38099390; 32029030 DU-E 22BR001162391-6 RUC 2BR967348922000 00000000000000778404 WOODEN PACKAGE TREATED AND CERTIFIED.
2022-08-03 HLCUEURMFBVHO1AA TFL USA/CANADA INC 18595.0 kg 150990 FINISHING AGENTS WITH 17.600,00 KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS ERHAVIT FA CONC - 17.600,00 / 18.595,00 KG INVOICE 94191786 FREIGHT PREPAID ABROAD DU-E 22BR001162704-0 RUC 2BR9673489220000 0000000000000778626 NCM 38099390 WOODEN PACKAGE TREATED AND CERTIFIED.
2022-07-30 HLCURI4MF05799AA TFL USA/CANADA INC 35458.0 kg 150990 LEATHER CONTAINER CONTAINING 37 PACKAGES WITH 33.675,00KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS DERMASCAL VL 2121-S - 960,00 / 990,00 KG BORRON LFG - 5.000,00 / 5.300,00 KG ERHA GM 3034-BR - 11.000,00 / 11.660,00 KG SELLA TEC SAFE SD - 2.100,00 / 2.230,00 KG BORRON LFG - 5.000,00 / 5.300,00 KG SELLASOL 2248-N - 9.600,00 / 9.960,00 KG SELLA TEC SAFE SD - 15,00 / 18,00 KG INVOICE 94191547; 94191546; 94191545; 94191375 FCL/FCL FREIGHT PREPAID ABROAD NCM 38099390; 34029019 DU-E 22BR001093674-0 RUC 2BR96734892200000 000000000000731256 WOODEN PACKAGE TREATED AND CERTIFIED. LEATHER NOT IMO GOODS DERMASCAL VL 2121-S - 960,00 / 990,00 KG BORRON LFG - 5.000,00 / 5.300,00 KG ERHA GM 3034-BR - 11.000,00 / 11.660,00 KG SELLA TEC SAFE SD - 2.100,00 / 2.230,00 KG BORRON LFG - 5.000,00 / 5.300,00 KG SELLASOL 2248-N - 9.600,00 / 9.960,00 KG SELLA TEC SAFE SD - 15,00 / 18,00 KG
2022-07-21 HLCURI4ME10570AA TFL USA/CANADA INC 38180.0 kg 150990 LEATHER WITH 36.500,00KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS ROHAPON 6000 - 18.900,00 / 19.540, 00 KG ERHAVIT FA CONC - 17.600,00 / 18.640,00 KG INVOICE 94191344; 94191345 SHIPPED ON BOARD FCL/FCL FREIGHT PREPAID ABROAD NCM 32029030; 38099390 DU-E 22BR001000628-0 RUC 2BR967348922000000000000000006 68885 WOODEN PACKAGE TREATED AND CERTIFIED. LEATHER WITH 36.500,00KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS ROHAPON 6000 - 18.900,00 / 19.540, 00 KG ERHAVIT FA CONC - 17.600,00 / 18.640,00 KG INVOICE 94191344; 94191345 SHIPPED ON BOARD FCL/FCL FREIGHT PREPAID ABROAD NCM 32029030; 38099390 DU-E 22BR001000628-0 RUC 2BR967348922000000000000000006 68885 WOODEN PACKAGE TREATED AND CERTIFIED.
2022-07-21 HLCURI4ME10285AA TFL USA/CANADA INC 37720.0 kg 340219 ORGANIC SURFACE-ACTIVE AGENTS 02X20 DRY CONTAINER CONTAINING 34 PACKAGES WITH 35.600,00KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS BORRON LFG - 18.000,00 / 19.080,00 KG ERHAVIT FA CONC - 17.600,00 / 18.640,00 KG INVOICE 94191309; 94191310 NCM 34029019; 38099390 FCL/FCL FREIGHT PREPAID DU-E 22BR000991071-7 RUC 2BR967348922000000000000000006 62457 WOODEN PACKAGE TREATED AND CERTIFIED. XXX 88301-668 BRAZILXXX ORGANIC SURFACE-ACTIVE AGENTS CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS BORRON LFG - 18.000,00 / 19.080,00 KG ERHAVIT FA CONC - 17.600,00 / 18.640,00 KG
2022-07-21 HLCURI4ME10560AA TFL USA/CANADA INC 37720.0 kg 150990 CHEMICAL PRODUCTS CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS BORRON LFG - 18.000,00 / 19.080,00 KG ERHAVIT FA CONC - 17.600,00 / 18.640,00 KG LEATHER PROCESSING 34 PACKAGES WITH 35.600,00KG OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS BORRON LFG - 18.000,00 / 19.080,00 KG ERHAVIT FA CONC - 17.600,00 / 18.640,00 KG INVOICE 94191337; 94191338 FCL/FCL FREIGHT PREPAID ABROAD NCM 34029019; 38099390 DU-E 22BR000999343-4 RUC 2BR967348922000000000000000006 68120 WOODEN PACKAGE TREATED AND CERTIFIED.
2022-07-21 HLCURI4ME05070AA TFL USA/CANADA INC 19440.0 kg 841840 SYNTHETIC ORGANIC 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 94191044 DU-E 22BR000906847-1 RUC 2BR967348922000000000000000006 05128 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED FREIGHT PREPAID XXPORTO ALEGRE - RS - BRASIL 90200-310 BRAZIL 55 5133581500
2022-07-21 HLCURI4ME05060AA TFL USA/CANADA INC 19620.0 kg 320411 FINISH LEATHER WITH 19.050,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO BORRON DLS - 4.200,00 NW - 4.320, 00 GW ROHAPON 6000 - 13.650,00 NW - 14.040,00 GW MAGNOPAL FIS - 1.200,00 NW - 1.260,00 GW INVOICE 94191043 DU-E 22BR000905199-4 RUC 2BR967348922000000000000000006 04046 NCM 3402.90.19; 3906.90.19; 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED FREIGHT PREPAID
2022-07-06 CMDUSSZ1214661 TFL MEXICANA SA DE CV 17438.0 kg 292145 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 01X20 DRY CONTAINER WITH 14.235,00KG OF CHEM PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS: ROHAPON N6NA 1.050,00 / 1.080,00 KG RODA COR AS WHITE SM 50 1.080,00 / 1.248,00 RODA CRYL I 113 2.800,00 / 3.030,00 KG CORIPOL BZN-LA 400,00 / 420,00 KG CORIPOL BZN-LA 600,00 / 660,00 KG SELLA FAST BEIGE E 200,00 / 210,00 KG ROHAPON N6NA 1.050,00 / 1.080,00 KG SELLASOL 2248-N 675,00 / 705,00 KG VOL: 11 M3: 19,72 IMO GOODS: SELLATAN CF NEW LIQ 880,00 / 950,00 KG SELLATAN CF NEW LIQ 5.500,00 / 5.825,00 KG UN NO: 2922 PROPER SHIPPING NAME : CORROSIVE LIQUID, TOX N.O.S. (1,5-PENTANEDIAL) IMO CLASS:8 (6.1) PACKING GROUP:II MARINE POLLUTANT: NO EMS: (F-A, S-B) VOL: 6 M3: 8,28 INVOICE: 94190159 94190160 94190161 941901 94190181 94190182 FCL/FCL NCM CODES: 32029030 32021000 32061990 39069019 34039120 32041210 38099390 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 2BR96734892200000000000000000408362 DUE: 22BR000612352-8 PSN: CORROSIVE LIQUID, TOXIC, N.O.S. UN NUMBER: 2922 - IMDG CLASS: 8 (6.1) - PG: ICHEMICAL NAME: CORROSIVE LIQUID, TOXIC, N.O.S
2022-03-22 CMDUSSZ1144890 TFL USA/CANADA INC 21145.0 kg 380993 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X20 ST CONTAINING 17 PACKAGES WITH 17.850,0OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO: SELLA TEC SAFE SD 17.850,00 NW 18.955,00 GW INVOICE: 94188648 DU-E: 22BR000111769-4 RUC: 2BR96734892200000000000000000074788 NCM: 3809.93.90 WOODEN PACKING:NOT APPLICABLE
2022-02-15 HLCURI4211154820 TFL USA/CANADA INC 19440.0 kg 150990 TANNING SUBSTANCES 01X20 ST 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 94188277 DU-E 21BR002115212-6 RUC 1BR967348922000000000000000014 20671 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED XXX SALA 203 - B. JD MAUA CEP 93548-192 NOVO HAMBURGO RIO GRANDE DO SUL - BRASILXXX
2022-01-26 HLCURI4211129847 TFL USA/CANADA INC 20445.0 kg 290619 PRODUCTS FOR FINISH LEATHER WITH 19300,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 14.300,00 NW - 15.145,00 GW BORRON LFG - 5.000,00 NW - 5.300, 00 GW INVOICE 94188212 DU-E 21BR002084160-2 RUC 1BR967348922000000000000000013 99582 NCM 3809.93.90, 3402.90.19 WOODEN PACKING NOT APLICATED XXHAMBURGO RIO GRANDE DO SUL - BRASIL
2022-01-05 HLCURI4211106086 TFL USA/CANADA INC 39245.0 kg 420500 LEATHER WITH 18700,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 18.700,00 NW - 19.805,00 GW INVOICE 94188001 DU-E 21BR002019883-1 RUC 1BR967348922000000000000000013 55695 NCM 3809.93.90 WOODEN PACKING TREATED AND CERTIFIED ++ SALA 203 - B. JD MAUA CEP 93548-192 NOVO HAMBURGO RIO GRANDE DO SUL - BRASIL LEATHER WITH 18900,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ROHAPON 6000 - 18.900,00 NW - 19.440,00 GW INVOICE 94188000 DU-E 21BR002019883-1 RUC 1BR967348922000000000000000013 55695 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED
2022-01-05 HLCUEUR2110DPGD4 TFL USA/CANADA INC 19355.0 kg 842382 FINISH LEATHER WITH 18.300,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ROHAPON 6000 - NW 2100,00 KG // GW 2160,00 KG ERHAVIT FA CONC - NW 12100,00 KG // 12815,00 KG ERHA GM 3034-BR - NW 2000,00 KG // 2060,00 KG SELLA TEC SAFE SD - NW 2100,00 KG / / 2320,00 KG INVOICE 94187964 DU-E 21BR002010855-7 RUC 1BR967348922000000000000000013 49532 NCM 3202.90.30, 3809.93.90 FCL/FCL FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED XXHAMBURGO, RIO GRANDE DO SUL - BRASIL
2022-01-05 HLCURI4211105993 TFL USA/CANADA INC 19280.0 kg 180632 LEATHER WITH 18.280,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 15.400,00 KG // 16.310,00 KG DERMASCAL VL 2121-S - 2.880,00 KG / / 2.970,00 KG INVOICE 94188027 DU-E 21BR002026518-0 RUC 1BR967348922000000000000000013 60224 NCM 3809.93.90 FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFY
2021-12-07 HLCURI4211032053 TFL USA/CANADA INC 39900.0 kg 180632 TEXTILE, PAPER, LEA WITH 18.700,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 18.700,00 KG // 19.805,00 KG INVOICE 94187460 DU-E 21BR001837805-4 RUC 1BR967348922000000000000000012 31695 NCM 3809.93.90 WOODEN PACKING NOT APPLICATED TEXTILE, PAPER, LEA WITH 19.100,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 14.300,00 KG // 15.145,00 KG DERMASCAL VL 2121-S - 4.800,00 KG / / 4.950,00 KG INVOICE 94187459 DU-E 21BR001837805-4 RUC 1BR967348922000000000000000012 31695 NCM 3809.93.90 WOODEN PACKING NOT APPLICATED
2021-12-07 HLCURI4211032042 TFL USA/CANADA INC 19805.0 kg 630532 UN 2922 COMPOSITE WITH 18.700,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. IMO GOODS SELLATAN CF NEW LIQ - 18.700,00 KG G.W 19.805,00 KGS CLASS 8 (6.1) UN 2922 P. GROUP II VOLUM 17 DLT CUBIC 23,46 M3 INVOICE 94187464 DU-E 21BR001838026-1 RUC 1BR967348922000000000000000012 31886 NCM 3202.10.00 FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE XX HAMBURGO RIO GRANDE DO SUL - BRASIL
2021-12-07 HLCURI4211031876 TFL USA/CANADA INC 19340.0 kg 180632 CHEMICAL PRODUCTS WITH 18.800,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ROHAPON 6000 - 16.800,00 KG // 17.280,00 KG TANIGAN PAK - 2.000,00 KG // 2.060, 00 KG INVOICE 94187493 DU-E 21BR001846142-3 RUC 1BR967348922000000000000000012 37278 NCM 3202.90.30 3202.10.00 FCL/FCL FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED
2021-11-14 HLCURI4210817284 TFL USA/CANADA INC 18987.0 kg 010290 PRODUCTS FOR FINISH LEATHER CONTAINING 19 PACKAGES WITH 18.020,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 5.500,00 KG // G.W 5.825,00 KG SELLA TEC SAFE SD - 2.100,00 KG // G.W 2.230,00 KG DERMASCAL VL 2121-S - 4800,00 KG // 4950,00 KG MAGNOPAL FIS - 600,00 KG // 660,00 KG BORRON LFG - 5.000,00 KG // 5.300, 00 KG MAGNOPAL FIS - 20,00 KG // 22,00 KG INVOICE 94186381 94186382 DU-E 21BR001473260-0 RUC 1BR967348922000000000000000009 84973 NCM 3809.93.90, 3906.90.19, 3402.90.19 FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED
2021-11-14 HLCURI4210831397 TFL USA/CANADA INC 37670.0 kg 010290 FINISH LEATHER WITH 18.000,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHA GM 3034-BR - 18.000,00 KG // G.W 18.540,00 KG INVOICE 94186334 DU-E 21BR001461466-7 RUC 1BR967348922000000000000000009 76876 NCM 3809.93.90 FCL/FCL FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED FINISH LEATHER WITH 18.200,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 13.200,00 KG // G.W 13.980,00 KG CROMENO FBQ - 5000,00 KG // 5150, 00 KG INVOICE 94186333 DU-E 21BR001461466-7 RUC 1BR967348922000000000000000009 76876 NCM 3809.93.90, 2519.90.90 FCL/FCL FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED
2021-11-14 HLCURI4210817273 TFL USA/CANADA INC 19805.0 kg 150990 FINISHING AGENTS WITH 18.700,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 18.700,00 KG // G.W 19.805,00 KG INVOICE 94186379 DU-E 21BR001472857-3 RUC 1BR967348922000000000000000009 84710 NCM 3809.93.90 FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED ++HAMBURGO RIO GRANDE DO SUL - BRASIL
2021-11-14 HLCURI4210818667 TFL USA/CANADA INC 19322.0 kg 150990 ORGANIC SURFACE-ACTIVE AGENTS WITH 18.200,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO BORRON LFG - 17.000,00 KG // G.W 18.020,00 KG MAGNOPAL FIS - 600,00 KG // G.W 642,00 KG RODA PUR WX 1418 - LA/FN - 600,00 KG // 660,00 KG INVOICE 94186329 DU-E 21BR001464165-6 RUC 1BR967348922000000000000000009 78646 NCM 3402.90.19, 3906.90.19, 3909.50.12 FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED XHAMBURGO RIO GRANDE DO SUL - BRASIL
2021-11-10 HLCURI4210954352 TFL USA/CANADA INC 19310.0 kg 010290 FINISH LEATHER WITH 18.200,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO BORRON LFG - 18.000,00 KG // 19.080,00 KG CORIPOL MLA - 200,00 KG // 230,00 KG INVOICE 94186987, 94186988 DU-E 21BR001671461-8 RUC 1BR967348922000000000000000011 18862 NCM 3809.93.90, 3402.90.19 FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED
2021-11-10 HLCURI4210954280 TFL USA/CANADA INC 19805.0 kg 150990 PRODUCTS FOR FINISH LEATHER 01X20 ST CONTAINING 17 PACKAGES WITH 18.700,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 18.700,00 KG // 19.805,00 KG INVOICE 94186956 DU-E 21BR001665186-1 RUC 1BR967348922000000000000000011 14865 NCM 3809.93.90 FCL/FCL FREIGHT PREPAID WOODEN PACKING NOT APPLICATED
2021-11-10 HLCURI4210954320 TFL USA/CANADA INC 17735.0 kg 180632 FINISH LEATHER WITH 16.800,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO SELLA TEC SAFE SD - 10.500,00 KG // 11.150,00 KG ERHA GM 3034-BR - 3.000,00 KG // 3.090,00 KG ERHAVIT FA CONC - 3.300,00 KG // 3.495,00 KG INVOICE 94186973 DU-E 21BR001668854-4 RUC 1BR967348922000000000000000011 17186 NCM 3809.93.90 FREIGHT PREPAID WOODEN PACKING APPLICATED AND CERTIFIED
2021-10-31 HLCURI4210831375 TFL USA/CANADA INC 19805.0 kg 870323 CHEMICALPRODUCTS FOR FINISH LEATHER 01X20 ST CONTAINING 17 PACKAGES WITH 18.700,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. IMO GOODS SELLATAN CF NEW LIQ - 18.700,00 KG G.W 19.805,00 KGS CLASS 8 (6.1) UN 2922 P. GROUP II VOLUM 17 DLT CUBIC 23,46 M3 INVOICE 94186598 DU-E 21BR001549230-1 RUC 1BR967348922000000000000000010 35972 NCM 3202.10.00 FCL/FCL FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE XXHAMBURGO RIO GRANDE DO SUL - BRASIL
2021-10-21 HLCUEUR2107EDZQ0 TFL USA/CANADA INC 38810.0 kg 410120 PRODUCTS FOR FINISH LEATHER CONTAINING 17 PACKAGES WITH 18.400,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 17600,000 KG // 18.640,000 KG SELLASOL 2248-N - 800,00 // 830, 00 KG INVOICE 94186084 DU-E 21BR001375042-7 RUC 1BR967348922000000000000000009 18211 NCM 3809.93.90 FREIGHT PREPAID WOODEN PACKING NOT APPLICTED PRODUCTS FOR FINISH LEATHER CONTAINING 20 PACKAGES WITH 18.500,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO SELLA TEC SAFE SD - 10.500,00 KG // G.W 11.100,00 KG SELLASOL 2248-N - 8.000,00 KG // G.W 8.240,00 KG INVOICE 94186083 DU-E 21BR001375042-7 RUC 1BR967348922000000000000000009 18211 NCM 3809.93.90 FREIGHT PREPAID WOODEN PACKING NOT APPLICTED X B. JD MAUA CEP 93548-192 NOVO HAMBURGO RIO GRANDE DO SUL - BRASIL
2021-10-21 HLCUEUR2107EDZR1 TFL USA/CANADA INC 38880.0 kg 150990 LEATHER CONTAINING 18 PACKAGES WITH 18.900,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ROHAPON 6000 -18.900,00 KG // G.W 19.440,00 KG INVOICE 94186099 DU-E 21BR001379742-3 RUC 1BR967348922000000000000000009 21233 NCM 3202.90.30 FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED X B. JD MAUA CEP 93548-192 NOVO HAMBURGO RIO GRANDE DO SUL - BRASIL LEATHER CONTAINING 18 PACKAGES WITH 18.900,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ROHAPON 6000 -18.900,00 KG // G.W 19.440,00 KG INVOICE 94186098 DU-E 21BR001379742-3 RUC 1BR967348922000000000000000009 21233 NCM 3202.90.30 FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED
2021-09-30 HLCURI4210825727 TFL USA/CANADA INC 19915.0 kg 630532 ORGANIC TANNING SUBSTANCES WITH 18.700,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. IMO GOODS SELLATAN CF NEW LIQ - 18.700,00 KG G.W 19.915,00 KGS CLASS 8 (6.1) UN 2922 P. GROUP II VOLUM 17 DLT CUBIC 23,46 M3 INVOICE 94186157 DU-E 21BR001403507-1 RUC 1BR967348922000000000000000009 37831 NCM 3202.10.00 FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE XXX HAMBURGO RIO GRANDE DO SUL - BRASIL X HAMBURGO RIO GRANDE DO SUL - BRASIL
2021-08-10 HLCURI4210651561 TFL USA/CANADA INC 37960.0 kg 010391 FINISH LEATHER WITH 17.680,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHA GM 3034-BR - 10.000,00 KG / G.W. 10.300,00 KG DERMASCAL VL 2121-S - 7.680,00 KG / G.W. 7.920,00 KG INVOICE 94185280 DU-E 21BR001084704-7 RUC 1BR967348922000000000000000007 20634 NCM 3809.93.90 FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED PRODUCTS FOR FINISH LEATHER WITH 18.600,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO BORRON LFG - 18.000,00 KG / G.W. 19.080,00 KG MAGNOPAL FIS - 600,00 KG / G.W. 660,00 KG INVOICE 94185282 DU-E 21BR001084704-7 RUC 1BR967348922000000000000000007 20634 NCM 3402.90.19, 3906.90.19 FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED
2021-08-10 HLCURI4210654716 TFL USA/CANADA INC 19440.0 kg 844319 CHEMICALPRODUCTS FOR FINISH LEATHER WITH 18.900,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ROHAPON 6000 - 18.900,00 KG // G.W 19.440,00 KG INVOICE 94185304 DU-E 21BR001089716-8 RUC 1BR967348922000000000000000007 24183 NCM 3802.90.30 FCL/FCL FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED
2021-08-03 HLCURI4210620029 TFL USA/CANADA INC 39245.0 kg 150990 FINISHING AGENTS WITH 18.700,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 18,700.00 KG // G.W 19,805.00 KG INVOICE 94185144 DU-E 21BR001043302-1 RUC 1BR967348922000000000000000006 92894 NCM 3809.93.90 FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED XXX HAMBURGO RIO GRANDE DO SUL - BRASIL SYNTHETIC ORGANIC TANNING SUBSTANCE WITH 18.900,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ROHAPON 6000 - 18,900.00 KG // G.W 19,440.00 KG INVOICE 94185145 DU-E 21BR001043302-1 RUC 1BR967348922000000000000000006 92894 NCM 3202.90.30 FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED
2021-08-03 HLCURI4210619992 TFL USA/CANADA INC 18550.0 kg 200570 CHEMICAL PRODUCTS CONTAINING 17 PACKAGES WITH 17.760,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 8.800,00 KG // G.W 9.320,00 KG ERHA GM 3034-BR 8.000,00 KG // 8.240,00 KG DERMASCAL VL 2121-S - 960,00 KG // 990,00 KG INVOICE 94185200 DU-E 21BR001053704-8 RUC 1BR967348922000000000000000006 99882 NCM 3809.93.90 FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED
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RUA SANTO AGOSTINHO 1099 BAIRRO S O MIGUEL 93025-700 S O LEOPOLDO RS
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RUA SANTO AGOSTINHO 1099 BAIRRO S O MIGUEL CEP 93025-700