TFL DO BRASIL INDUSTRIA QUIMICA LTDA
Address: CNPJ 96 734 892/0001-23 RUA SANTO AGOSTINHO 1099 BAIRRO SAO MIGUEL CEP 93025-700 SAO LEOPOLDO / RS / BRASIL
TFL DO BRASIL INDUSTRIA QUIMICA LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.94 Average TEU per month: 4.04
Active Months: 7 Average TEU per Shipment: 1.47
Shipment Frequency Std. Dev.: 2.88
Shipments By Companies
Company Name Shipments
TFL USA/CANADA INC 121 shipments
Shipments By HS Code
HS Code Shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 22 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 17 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 14 shipments
401110 Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 7 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 6 shipments
310100 Fertilizers, animal or vegetable; whether or not mixed together or chemically treated; fertilizers, produced by the mixing or chemical treatment of animal or vegetable products 6 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 4 shipments
380910 Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in textile, paper, leather etc industries, with basis of amylaceous substances, n.e.c. 4 shipments
010290 Bovine animals; live, other than cattle and buffalo 3 shipments
170220 Sugars; maple sugar, chemically pure, in solid form; maple syrup, not containing added flavouring or colouring matter 3 shipments
390950 Polyurethanes; in primary forms 3 shipments
690912 Ceramic wares; for laboratory, chemical or other technical uses, articles having a hardness equivalent to 9 or more on the Mohs scale 3 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 2 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) 2 shipments
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 2 shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
290619 Alcohols; cyclanic, cyclenic or cycloterpenic and derivatives, n.e.c. in item no. 2906.1 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
292221 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function; their ethers and esters; salts thereof, aminohydroxynaphthalenesulphonic acids and their salts 1 shipments
340219 Organic surface-active agents; whether or not put up for retail sale, n.e.c. in heading no. 3402 1 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 1 shipments
390690 Acrylic polymers; (other than polymethyl methacrylate), in primary forms 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
392043 Plastics; polymers of vinyl chloride, containing by weight not less than 6% of plasticisers; plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 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 1 shipments
420221 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of leather or of composition leather 1 shipments
711311 Jewellery; of silver, whether or not plated or clad with other precious metal, and parts thereof 1 shipments
740990 Copper; plates, sheets and strip, of a thickness exceeding 0.15mm, of copper alloys (other than copper-zinc base alloys, copper-tin base alloys, copper-nickel base alloys or copper-nickel-zinc base alloys) 1 shipments
840734 Engines; reciprocating piston engines, of a kind used for the propulsion of vehicles of chapter 87, of a cylinder capacity exceeding 1000cc 1 shipments
841840 Freezers; of the upright type, not exceeding 900l capacity 1 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 1 shipments
845699 Machine-tools; for working any material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines 1 shipments
850440 Electrical static converters 1 shipments
852410 1 shipments
853222 Electrical capacitors; fixed, aluminium electrolytic 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
910121 Wrist-watches; (not electrically operated), automatic winding, whether or not incorporating a stop-watch facility, case of precious metal or of metal clad with precious metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-18 HLCURI4241118311 TFL USA/CANADA INC 18360.0 kg 320412 CHEMICAL 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 91311967 DUE 25BR000005944-5 RUC 5BR967348922 00000000000000000003711 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED
2025-02-18 HLCURI4241114818 TFL USA/CANADA INC 18565.0 kg 210690 FINISH 01X20 ST CONTAINER CONTAINING 17 PACKAGES WITH 17.625,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO SELLA TEC SAFE SD - 10.000,00 NW - 10.520,00 GW SELLASOL 2248-N - 3.200,00 NW - 3.290,00 GW MAGNOPAL FIS - 2.400,00 NW - 2.640,00 GW SELLA STAR HAVANA - 2.025,00 NW - 2.115,00 GW INVOICE 91311968 DUE 25BR000005957-7 RUC 5BR967348922 00000000000000000003718 NCM 3809.93.90; 3906.90.19; 3204.12.10 WOODEN PACKING TREATED AND CERTIFIED
2025-02-18 HLCURI4241114778 TFL USA/CANADA INC 20460.0 kg 320412 01X20 ST CONTAINER CONTAINING 19 PACKAGES WITH 19.590,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO DERMASCAL VL 2121-S - 3.840,00 NW - 3.960,00 GW BORRON LFG - 10.500,00 NW - 11.100,00 GW ROHAPON 6000 - 5.250,00 NW - 5.400,00 GW INVOICE 91311853; 91311854 DUE 25BR000000523-0 RUC 5BR967348922 00000000000000000000345 NCM 3809.93.90; 3402.90.19; 3202.90.30 CLEAN ON BOARD FCL/FCL WOODEN PACKING TREATED AND CERTIFIED
2025-02-18 HLCURI4241114734 TFL USA/CANADA INC 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 91311863 DUE 25BR000000531-0 RUC 5BR967348922 00000000000000000000351 NCM 3202.90.30 CLEAN ON BOARD FCL/FCL WOODEN PACKING TREATED AND CERTIFIED
2025-02-18 HLCURI4241114790 TFL USA/CANADA INC 18360.0 kg 320412 FINISH LEATHER 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 91312244 DUE 25BR000030652-3 RUC 5BR9673489221240424 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED XJD MAUA CEP 93548-192 NOVO HAMBURGO RIO GRANDE DO SUL - BRASIL
2025-02-18 HLCURI4241216940 TFL USA/CANADA INC 17100.0 kg 180610 CHEMICAL PRODUCTS 01X20 ST CONTAINER CONTAINING 16 PACKAGES WITH 16.200,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO BORRON LFG - 10.500,00 NW - 11.100,00 GW ERHA GM 3034-BR - 2.000,00 NW - 2.060,00 GW MAGNOPAL FIS - 1.200,00 NW - 1.320,00 GW SELLA TEC SAFE SD - 2.500,00 NW - 2.620,00 GW INVOICE 91312628 DUE 25BR000143910-1 RUC 5BR967348922 00000000000000000089787 NCM 3402.90.19; 3809.93.90; 3906.90.19 WOODEN PACKING TREATED AND CERTIFIED
2025-02-18 HLCURI4241216950 TFL USA/CANADA INC 18360.0 kg 180610 CHEMICAL 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 91312659 DUE 25BR000144725-2 RUC 5BR967348922 00000000000000000090302 NCM 3202.90.30 FCL/FCL WOODEN PACKING TREATED AND CERTIFIED XXHAMBURGO RIO GRANDE DO SUL - BRASIL
2025-01-24 HLCURI4241027076 TFL USA/CANADA INC 18360.0 kg 320412 LEATHER 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 91311058 DUE 24BR002008557-3 RUC 4BR967348922 00000000000000001294619 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED XXHAMBURGO RIO GRANDE DO SUL - BRASIL
2025-01-17 HLCURI4240833586 TFL USA/CANADA INC 17000.0 kg 410120 CHEMICAL PRODUCTS 01X20 ST CONTAINER CONTAINING 16 PACKAGES WITH 16.400,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO SELLASOL 2248-N - 6.400,00 NW - 6.520,00 GW SELLA TEC SAFE SD - 10.000,00 NW - 10.480,00 GW INVOICE 91310722 DUE 24BR001902911-8 RUC 4BR967348922 00000000000000001226378 NCM 3809.93.90 WOODEN PACKING TREATED AND CERTIFIED XHAMBURGO RIO GRANDE DO SUL - BRASIL
2025-01-06 HLCURI4241027043 TFL USA/CANADA INC 18360.0 kg 170220 LEATHER 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 91310912 DUE 24BR001964946-9 RUC 4BR967348922 00000000000000001266105 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED
2025-01-06 HLCURI4241027098 TFL USA/CANADA INC 18340.0 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 - 18.340,00 GW INVOICE 91311190 DUE 24BR002034601-6 RUC 4BR967348922 00000000000000001312098 NCM 3809.93.00 WOODEN PACKING NOT APPLICATED XOURO BRANCO CEP 93415-080 NOVO HAMBURGO RIO GRANDE DO SUL - BRASIL
2024-12-26 HLCURI4240911805 TFL USA/CANADA INC 18360.0 kg 210120 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 91310555 DUE 24BR001887570-8 RUC 4BR967348922 00000000000000001216431 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED XHAMBURGO RIO GRANDE DO SUL - BRASIL
2024-11-28 HLCURI4240915353 TFL USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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
2024-05-28 HLCURI4240419576 TFL USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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
2024-05-08 HLCURI4240323830 TFL USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 HLCURI4240307141 TFL USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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 USA/CANADA INC 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
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