2023-04-17 |
HLCURI4NC01414AA |
TFL USA/CANADA INC |
18640.0 kg |
230208
|
UN 2922/TANNING SUBSTANCES 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 FREIGHT PREPAID ABROAD INVOICE 94195676 NCM 32021000 DUE 23BR000401050-5 RUC 3BR967348922 00000000000000000269400 WOOD PACKAGE DO NOT APPLY SCAC CODE PISG HBL - SMX23C02084 IMO-CLASS 8 UN-NUMBER 2922 PROPER SHIPPING NAME CORROSIVE LIQUID, TOXIC, N.O.S. EMERGENCY NAME MAURI BARBIERI EMERGENCY PHONE 5140092282 XXITAJAI SANTA CATARINA 88301668 BRAZIL |
2022-10-16 |
CMDUSSZ1288042 |
TFL USA/CANADA INC |
20665.0 kg |
380993
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID NCM:38099390 01X20 ST CONTAINER CONTAINING 16 PACKAGES WITH 17.600,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING CARGO NOT IMO: ERHAVIT FA CONC - 9.900,00 NW - 10.485,00 GW ERHAVIT FA CONC - 4.400,00 NW - 4.660,00 GW ERHAVIT FA CONC - 3.300,00 NW - 3.300,00 GW INVOICE: 94192438 DU-E: 22BR001382660-1 RUC: 2BR967348922 00000000000000000927563 NCM: 3809.93.90 WOODEN PACKING: NOT APPLICATED DUE:22BR0013826601 |
2022-08-02 |
CMDUSSZ1239221 |
TFL USA/CANADA INC |
40890.0 kg |
380993
|
38099390 (HS) 01X20 ST CONTAINER CONTAINING 16 PACKAGES WITH 17.600,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO: ERHAVIT FA CONC - 17.600,00 NW - 18.640,00 GW INVOICE: 94191152 DU-E: 22BR000938158-7 RUC: 2BR967348922 00000000000000000626494 NCM: 3809.93.90 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 38099390 (HS) 01X20 ST CONTAINER CONTAINING 17 PACKAGES WITH 17.050,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO: ERHA GM 3034-BR - 7.000,00 NW - 7.210,00 GW DERMASCAL VL 2121-S - 4.800,00 NW - 5.400,00 GW ROHAPON 6000 - 5.250,00 NW - 5.400,00 GW INVOICE: 94191151 DU-E: 22BR000938158-7 RUC: 2BR967348922 00000000000000000626494 NCM: 3809.93.90 3202.90.30 WOODEN PACKING: TREATED AND CERTIFIED DUE:22BR000938158-7 |
2022-08-02 |
CMDUSSZ1239216 |
TFL USA/CANADA INC |
42170.0 kg |
340290
380993
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 34029019 (HS) 01X20 ST CONTAINER CONTAINING 18 PACKAGES WITH 18.000,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO: BORRON LFG - 18.000,00 NW - 19.080,00 GW INVOICE: 94191072 DU-E: 22BR000912232-8 RUC: 2BR967348922 00000000000000000608815 NCM: 3402.90.19 WOODEN PACKING: NOT APPLICATED 38099390 (HS) 01X20 ST CONTAINER CONTAINING 17 PACKAGES WITH 17.700,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO: BORRON LFG - 3.000,00 NW - 3.180,00 GW SELLA TEC SAFE SD - 14.700,00 NW - 15.610,00 GW INVOICE: 94191071 DU-E: 22BR000912232-8 RUC: 2BR967348922 00000000000000000608815 NCM: 3809.93.90 3402.90.19 WOODEN PACKING: NOT APPLICATED DUE:22BR000912232-8 |
2022-07-10 |
CMDUSSZ1239200 |
TFL USA/CANADA INC |
42515.0 kg |
380993
|
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 38099390 (HS) 01X20 ST CONTAINER CONTAINING 18 PACKAGES WITH 17.920,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO: ERHA GM 3034-BR - 16.000,00 NW - 17.260,00 GW DERMASCAL VL 2121-S - 1.920,00 NW - 1.980,00 GW INVOICE: 94191163 DU-E: 22BR000937625-7 RUC: 2BR967348922 00000000000000000626199 NCM: 3809.93.90 WOODEN PACKING: TREATED AND CERTIFIED 38099390 (HS) 01X20 ST CONTAINER CONTAINING 17 PACKAGES WITH 17.850,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO: SELLA TEC SAFE SD - 17.850,00 NW - 18.955,00 GW INVOICE: 94191164 DU-E: 22BR000937625-7 RUC: 2BR967348922 00000000000000000626199 NCM: 3809.93.90 WOODEN PACKING: TREATED AND CERTIFIED DUE:22BR000937625-7 |
2022-04-15 |
ONEYSAOC05051900 |
TFL USA/CANADA INC |
18560.0 kg |
390950
|
CHEMICAL PRODUCTS FOR FINISH LEATHER |
2022-03-29 |
ONEYSAOC01177700 |
TFL USA/CANADA INC |
19458.0 kg |
390950
|
FINISH LEATHER |
2022-03-06 |
ONEYSAOB66600800 |
TFL USA/CANADA INC |
18540.0 kg |
390950
|
CHEMICAL PRODUCTS FOR FINISH LEATHER |
2021-12-12 |
HLCUEUR2110DHWZ0 |
TFL USA/CANADA INC |
19805.0 kg |
150990
|
QU MICO N O PERIGOSO 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 94186957 DU-E 21BR001665186-1 RUC 1BR96734892200000000000000001114865 NCM 3809.93.90 FCL/FCL FREIGHT PREPAID WOODEN PACKING NOT APPLICATED |