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: 3.67 Average TEU per month: 5.46
Active Months: 8 Average TEU per Shipment: 1.49
Shipment Frequency Std. Dev.: 3.17
Shipments By Companies
Company Name Shipments
TFL USA/CANADA INC 106 shipments
Shipments By HS Code
HS Code Shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 19 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 14 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 11 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
210690 Food preparations; n.e.c. in item no. 2106.10 5 shipments
401110 Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 5 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
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 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
170220 Sugars; maple sugar, chemically pure, in solid form; maple syrup, not containing added flavouring or colouring matter 2 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
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
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
2023-12-13 HLCURI4231007320 TFL USA/CANADA INC 18480.0 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 - 18.480,00 GW INVOICE 94200043 DUE 23BR001855977-6 RUC 3BR967348922 00000000000000001240893 NCM 3809.93.90 WOODEN PACKING NOT APPLICATED XXHAMBURGO RIO GRANDE DO SUL - BRASIL
2023-12-06 HLCURI4230817429 TFL USA/CANADA INC 18340.0 kg 401110 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 94199830 DUE 23BR001765648-4 RUC 3BR967348922 00000000000000001181291 NCM 3809.93.90 CLEAN ON BOARD FCL/FCL WOODEN PACKING NOT APPLICATED
2023-11-15 HLCURI4230918112 TFL USA/CANADA INC 18360.0 kg 320412 SYNTHETIC ORGANIC 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 94199704 DUE 23BR001729302-0 RUC 3BR967348922 00000000000000001156715 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED XHAMBURGO RIO GRANDE DO SUL - BRASIL
2023-11-15 HLCURI4230918039 TFL USA/CANADA INC 18170.0 kg 320412 FINISH LEATHER 01X20 ST CONTAINER CONTAINING 18 PACKAGES WITH 17.600,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHA GM 3034-BR - 17.000,00 NW - 17.510,00 GW MAGNOPAL FIS - 600,00 NW - 660,00 GW INVOICE 94199546 DUE 23BR001678660-0 RUC 3BR967348922 00000000000000001123502 NCM 3809.93.90; 3906.90.19 WOODEN PACKING TREATED AND CERTIFIED
2023-10-30 HLCURI4230918050 TFL USA/CANADA INC 18360.0 kg 180610 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 94199469 DUE 23BR001656883-2 RUC 3BR967348922 00000000000000001108651 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED XHAMBURGO RIO GRANDE DO SUL - BRASIL
2023-10-30 HLCURI4230917990 TFL USA/CANADA INC 18955.0 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 SELLA TEC SAFE SD - 17.850,00 NW - 18.955,00 GW INVOICE 94199414 DUE 23BR001648292-0 RUC 3BR967348922 00000000000000001102948 NCM 3809.93.90 WOODEN PACKING NOT APPLICATED
2023-10-19 HLCURI4230817451 TFL USA/CANADA INC 18360.0 kg 180610 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 94199148 DUE 23BR001548182-2 RUC 3BR967348922 00000000000000001037035 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED
2023-10-14 HLCURI4230817407 TFL USA/CANADA INC 18315.0 kg 390810 CHEMICAL PRODUCTS 01X20 ST CONTAINER CONTAINING 15 PACKAGES WITH 17.550,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ROHAPON 6000 - 6.300,00 NW - 6.480,00 GW ERHAVIT FA CONC - 11.250,00 NW - 11.835,00 GW INVOICE 94198961 DUE 23BR001471614-1 RUC 3BR967348922 00000000000000000985212 NCM 3202.90.30; 3809.93.90 WOODEN PACKING TREATED AND CERTIFIED XXHAMBURGO RIO GRANDE DO SUL - BRASIL
2023-10-09 HLCURI4230810620 TFL USA/CANADA INC 18350.0 kg 180610 LEATHER 01X20 ST CONTAINER CONTAINING 18 PACKAGES WITH 17.750,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO MAGNOPAL FIS - 1.200,00 NW - 1.320,00 GW ERHA GM 3034-BR - 5.000,00 NW - 5.150,00 GW ROHAPON 6000 - 11.550,00 NW - 11.880,00 GW INVOICE 94199050 DUE 23BR001510632-0 RUC 3BR967348922 00000000000000001011545 NCM 3906.90.19; 3809.93.90; 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED XX SALA 203 - B. JD MAUA CEP 93548-192 NOVO HAMBURGO RIO GRANDE DO SUL - BRASIL
2023-09-19 HLCURI4230714053 TFL USA/CANADA INC 18640.0 kg 180610 CHEMICAL PRODUCTS 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 94198459 DUE 23BR001308199-1 RUC 3BR967348922 00000000000000000876046 NCM 3809.93.90 WOODEN PACKING NOT APPLICABLE XXRIO GRANDE DO SUL - BRASIL
2023-09-19 HLCURI4230712873 TFL USA/CANADA INC 18640.0 kg 180610 LEATHER 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 94198452 DUE 23BR001308067-7 RUC 3BR967348922 00000000000000000875960 NCM 3809.93.90 WOODEN PACKING NOT APPLICABLE XXRIO GRANDE DO SUL - BRASIL
2023-09-14 HLCURI4230714126 TFL USA/CANADA INC 18020.0 kg 320412 01X20 ST CONTAINER CONTAINING 17 PACKAGES WITH 17.000,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO BORRON LFG - 17.000,00 NW - 18.020,00 GW INVOICE 94198450 DUE 23BR001300217-0 RUC 3BR967348922 00000000000000000870629 NCM 3402.90.19 WOODEN PACKING NOT APPLICABLE
2023-09-14 HLCURI4230801978 TFL USA/CANADA INC 17510.0 kg 320412 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 94198458 DUE 23BR001300430-0 RUC 3BR967348922 00000000000000000870772 NCM 3809.93.90 FCL/FCL WOODEN PACKING TREATED AND CERTIFIED
2023-09-14 HLCURI4230714097 TFL USA/CANADA INC 18360.0 kg 170220 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 94198462 DUE 23BR001300772-4 RUC 3BR967348922 00000000000000000871010 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED
2023-09-05 HLCURI4230714010 TFL USA/CANADA INC 18640.0 kg 180610 FINISHING AGENTS 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 94198356 DUE 23BR001269237-7 RUC 3BR967348922 00000000000000000849452 NCM 3809.93.90 FCL/FCL WOODEN PACKING NOT APPLICABLE XXJD MAUA CEP 93548-192 NOVO HAMBURGO RIO GRANDE DO SUL - BRASIL
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RUA SANTO AGOSTINHO 1099 BAIRRO SA O MIGUEL CE P 9 SO LEOPOLDO RS 9302
RUA SANTO AGOSTINHO 1099 BAIRRO SAO MIGUEL CEP 93025-700
RUA SANTO AGOSTINHO SAO LEOPOLDO R S 93025-700 BR