| 2025-10-29 |
CHSL527725244SAO |
H B FULLER BRASIL LTDA |
19512.0 kg |
400220.0
|
X HC CONTAINING PACKAGES WITH PACKAGING WITH FLEXTRA SBA NHS LQ TAM . LB INVOICE HB FULLER - PO DUE BR - RUC BR NCM . . CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLAS |
| 2025-10-29 |
CHSL527726544SAO |
H B FULLER BRASIL LTDA |
19512.0 kg |
400220.0
|
X HC CONTAINING PACKAGES WITH PACKAGING WITH FLEXTRA SBA NHS LQ TAM . LB INVOICE HB FULLER - PO DUE BR - RUC BR NCM . . CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLAS |
| 2025-10-14 |
CHSL516687144SAO |
H B FULLER BRASIL LTDA |
20808.0 kg |
400220.0
|
HIGH CUBE CONTAINER CONTAINING X HIGH CUBE WITH PACKAGES WITH ADHESIVE FAST WD- LQ CPL . KG INVOICE HB FULLER - PO DUE BR RUC BR NCM . . CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED |
| 2025-10-07 |
CHSL526431465SAO |
H B FULLER BRASIL LTDA |
19512.0 kg |
400220.0
|
X HC CONTAINING PACKAGES WITH DRUM WITH FLEXTRA SBA NHS LQ TAM . LB INVOICE HB FULLER - PO DUE BR RUC BR NCM . . CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS IMDG |
| 2025-10-01 |
CHSL524398343SAO |
H B FULLER BRASIL LTDA |
19512.0 kg |
400220.0
|
X HC PACKAGES WITH STEEL DRUM WITH FLEXTRA SBA NHS LQ TAM . LB INVOICE HB FULLER - PO DUE BR - RUC BR NCM . . CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS IMDG UN |
| 2025-09-09 |
CHSL519760894SAO |
H B FULLER BRASIL LTDA |
19512.0 kg |
400220.0
|
X HC CONTAINING PACKAGES WITH STEEL DRUM WITH ADHESIVE FLEXTRA SBA NHS LQ TAM . LB INVOICE HB FULLER - PO DUE BR - RUC BR NCM . . CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING |
| 2025-09-03 |
CHSL519761101SAO |
H B FULLER BRASIL LTDA |
20266.0 kg |
400220.0
|
X HC SAID TO CONTAIN PACKAGES WITH PACKAGING WITH FLEXTRA XAS LQ DR . KG INVOICE HB FULLER - PO DUE BR - RUC BR NCM . . CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLAS |
| 2025-08-31 |
DSVFSXB0189565 |
H B FULLER EUROPE GMBH |
1105.0 kg |
730230.0
|
PACKAGES ON PALLETSADHESIVE PALLET T R FIBREBOARD BOX OF STEEL INNER PAC KAING , L EACH UN , ACETATTE ETHYLE, , II (D/E)FLASH POINT : - C PALLETS KOT GM STEEL DRUMS ( A ) OF . LT EACH UN , ADHESIVES, , II (METHLYCYLOHEXANE)MARINE P OLUTATN , FLASH POINT : |
| 2025-08-20 |
CHSL519576640SAO |
H B FULLER BRASIL LTDA |
19512.0 kg |
450000
|
01 X 40 HC SAID TO CONTAIN 29 PACKAGES WITH 86 PACKAGING WITH FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE HB FULLER 187030-2025 PO 4500721908 DUE 25BR001263088-6 RUC 5BR43829282200000000000000000825632 NCM 3506.91.90 CLEAN ON BOARD SHIPPED ON BOARD FREIG |
| 2025-08-19 |
CHSL519577180SAO |
H B FULLER BRASIL LTDA |
20266.0 kg |
480525
|
01 X 40 HC SAID TO CONTAIN 22 PACKAGES WITH 86 PACKAGING WITH FLEXTRA XAS 2020 LQ DR 215.00 KG INVOICE HB FULLER 187563-2025 PO 4500727577 DUE 25BR001333537-3 RUC 5BR43829282200000000000000000873234 NCM 3907.99.91 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT C |
| 2025-08-15 |
CHSL519760678SAO |
H B FULLER BRASIL LTDA |
19512.0 kg |
450000
|
01 X 40 HC SAID TO CONTAIN 29 PACKAGES WITH 86 PACKAGING WITH FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE HB FULLER 187559-2025 PO 4500727571 DUE 25BR001332329-4 RUC 5BR43829282200000000000000000872385 NCM 3506.91.90 CLEAN ON BOARD SHIPPED ON BOARD FREIG |
| 2025-07-18 |
OOLU2761360970 |
SNA CARGO INC |
20492.0 kg |
382499
|
ITAMINE CA60 - HS CODE: 38249992 REF: 4500717195 IMO GOODS: UN 2735 - AMINES, LIQUID, CORROSIVE, N.O.S. - CLASS 8, PG II - EMS: F-A, S-B |
| 2025-07-18 |
OOLU2761704210 |
SNA CARGO INC |
20492.0 kg |
382499
|
ITAMINE CA60 HS CODE: 38249992 REF: 4500717720 IMO GOODS: UN 2735 - AMINES, LIQUID, CORROSIVE, N.O.S. - CLASS 8, PG II - EMS: F-A, S-B |
| 2025-07-08 |
NAQANCLE5422535V |
DOW CHEMICAL IBERICA SL |
82.0 kg |
390140
|
ENGAGE PV 8660 POLYOLEFIN ELASTOMER HS CODE 39014000 |
| 2025-06-18 |
CHSLOSA5000183 |
ARAKAWA CHEMICAL INDUSTRIES LTD |
16464.0 kg |
391110
|
PETROLEUM RESIN(H.S. CODE 3911.10) ARKON P-90 |
| 2025-06-17 |
CHSL509400037SAO |
H B FULLER BRASIL LTDA |
19836.0 kg |
870323
|
01 X 40 HC SAID TO CONTAIN 22 PACKAGES WITH 86 PACKAGING WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE HB FULLER 179291-2025 PO 4500676584 DUE 25BR000930956-8 RUC 5BR43829282200000000000000000601676 NCM 3909.50.11 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT |
| 2025-06-17 |
CHSL514911792SAO |
H B FULLER BRASIL LTDA |
19512.0 kg |
450000
|
01 X 40 HC SAID TO CONTAIN 29 PACKAGES WITH 86 STEEL DRUMS WITH FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE HB FULLER 181719-2025 PO 4500693198 DUE 25BR000913758-9 RUC 5BR43829282200000000000000000589853 NCM 3506.91.90 CLEAN ON BOARD SHIPPED ON BOARD FRE |
| 2025-06-17 |
CHSL515795847SAO |
H B FULLER BRASIL LTDA |
20808.0 kg |
150990
|
01 X 40 HC SAID TO CONTAIN 18 PACKAGES WITH 18 PACKAGING WITH FLEXTRA FAST WD-4120 LQ CPL 1100.00 KG INVOICE HB FULLER 179284-2025 PO 4500673683 DUE 25BR0009717127 RUC 5BR43829282200000000000000000629686 NCM 3909.50.19 CLEAN ON BOARD SHIPPED ON BOARD FREI |
| 2025-06-17 |
CHSL514912558SAO |
H B FULLER BRASIL LTDA |
19836.0 kg |
870323
|
01 X 40 HC SAID TO CONTAIN 22 PACKAGES WITH 86 STEEL DRUMS WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE HB FULLER 181869-2025 PO 4500693660 DUE 25BR000913657-4 RUC 5BR43829282200000000000000000589781 NCM 3909.50.11 CLEAN ON BOARD SHIPPED ON BOARD FREIGH |
| 2025-06-17 |
CHSL510968289SAO |
H B FULLER BRASIL LTDA |
19836.0 kg |
480525
|
01 X 40 HC SAID TO CONTAIN 22 PACKAGES WITH 86 STEEL DRUMS WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE HB FULLER 173809-2025 PO 4500652822 DUE 25BR000858970-2 RUC 5BR43829282200000000000000000552678 NCM 3909.50.11 CLEAN ON BOARD SHIPPED ON BOARD FREIGH |
| 2025-06-17 |
CHSL514907818SAO |
H B FULLER BRASIL LTDA |
19836.0 kg |
870323
|
01 X 40 HC SAID TO CONTAIN 22 PACKAGES WITH 86 STEEL DRUMS WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE HB FULLER 179278-2025 PO 4500673674 DUE 25BR000911541-0 RUC 5BR43829282200000000000000000588432 NCM 3909.50.11 CLEAN ON BOARD SHIPPED ON BOARD FREIGH |
| 2025-06-17 |
CHSL512029184SAO |
H B FULLER BRASIL LTDA |
19512.0 kg |
450000
|
01 X 40 HC SAID TO CONTAIN 29 PACKAGES WITH 86 STEEL DRUMS WITH FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE HB FULLER 179300-2025 PO 4500676586 DUE 25BR0009303039 RUC 5BR43829282200000000000000000601282 NCM 3506.91.90 CLEAN ON BOARD SHIPPED ON BOARD FREI |
| 2025-06-17 |
CHSL514913036SAO |
H B FULLER BRASIL LTDA |
19836.0 kg |
480525
|
01 X 40 HC SAID TO CONTAIN 22 PACKAGES WITH 86 STEEL DRUMS WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE HB FULLER 181870-2025 PO 4500693623 DUE 25BR000912560-2 RUC 5BR43829282200000000000000000589105 NCM 3909.50.11 CLEAN ON BOARD SHIPPED ON BOARD FREIGH |
| 2025-06-17 |
CHSL514909581SAO |
H B FULLER BRASIL LTDA |
19836.0 kg |
480525
|
01 X 40 HC SAID TO CONTAIN 22 PACKAGES WITH 86 PACKAGING WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE HB FULLER 180425-2025 PO 4500685026 DUE 25BR000914535-2 RUC 5BR43829282200000000000000000590375 NCM 3909.50.11 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT |
| 2025-06-17 |
CHSL512161239SAO |
H B FULLER BRASIL LTDA |
20808.0 kg |
150990
|
01 X 40 HC SAID TO CONTAIN 18 PACKAGES WITH 18 PACKAGING WITH FLEXTRA FAST WD-4120 LQ CPL 1100.00 KG INVOICE HB FULLER 179287-2025 PO 4500673682 DUE 25BR0009626504 RUC 5BR43829282200000000000000000623223 NCM 3909.50.19 CLEAN ON BOARD SHIPPED ON BOARD FREI |
| 2025-06-17 |
CHSL514913908SAO |
H B FULLER BRASIL LTDA |
19836.0 kg |
870323
|
01 X 40 HC SAID TO CONTAIN 22 PACKAGES WITH 86 STEEL DRUMS WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE HB FULLER 181871-2025 PO 4500693624 DUE 25BR000913075-4 RUC 5BR43829282200000000000000000589436 NCM 3909.50.11 CLEAN ON BOARD SHIPPED ON BOARD FREIGH |
| 2025-06-10 |
CHSL512161753SAO |
H B FULLER BRASIL LTDA |
19350.0 kg |
852410
|
01 X 40 HC SAID TO CONTAIN 22 PACKAGES WITH 82 STEEL DRUMS WITH FLEXTRA XAS 2020 LQ DR 215.00 KG INVOICE HB FULLER 182621-2025 PO 4500639100 DUE 25BR000890861-1 RUC 5BR43829282200000000000000000574030 NCM 3907.99.91 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 |
| 2025-06-03 |
CHSL510966706SAO |
H B FULLER BRASIL LTDA |
19836.0 kg |
480525
|
01 X 40 HC SAID TO CONTAIN 22 PACKAGES WITH 86 PACKAGING WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE HB FULLER 179297-2025 PO 4500676579 DUE 25BR0007954350 RUC 5BR43829282200000000000000000510045 NCM 3909.50.11 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT C |
| 2025-06-03 |
CHSL512024776SAO |
H B FULLER BRASIL LTDA |
19836.0 kg |
480525
|
01 X 40 HC SAID TO CONTAIN 22 PACKAGES WITH 86 PACKAGING WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE HB FULLER 180426-2025 PO 4500685025 DUE 25BR0008393760 RUC 5BR43829282200000000000000000539418 NCM 3909.50.11 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT C |
| 2025-05-27 |
CHSL510968630SAO |
H B FULLER BRASIL LTDA |
19836.0 kg |
480525
|
01 X 40 HC SAID TO CONTAIN 22 PACKAGES WITH 86 PACKAGING WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE HB FULLER 179444-2025 PO 4500673672 DUE 25BR0007950797 RUC 5BR43829282200000000000000000509831 NCM 3909.50.11 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT C |
| 2025-05-22 |
OOLU2758363450 |
SNA CARGO INC |
20492.0 kg |
|
ITAMINE CA60, |
| 2025-05-20 |
CHSL509652727SAO |
H B FULLER BRASIL LTDA |
20808.0 kg |
150990
|
01 X 40 HC SAID TO CONTAIN ADHESIVES 18 PACKAGES WITH 18 PACKAGING WITH FLEXTRA FAST WD-4120 LQ CPL 1100.00 KG INVOICE HB FULLER 179302-2025 PO 4500676606 DUE 25BR000720125-5 RUC 5BR43829282200000000000000000460493 NCM 3909.50.19 CLEAN ON BOARD SHIPPED ON |
| 2025-05-20 |
CHSL509656064SAO |
H B FULLER BRASIL LTDA |
19836.0 kg |
852410
|
01 X 40 HC SAID TO CONTAIN 22 PACKAGES WITH 86 PACKAGING WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE HB FULLER 179279-2025 PO 4500673673 DUE 25BR000718328-1 RUC 5BR43829282200000000000000000459230 NCM 3909.50.11 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT |
| 2025-05-20 |
CHSL505046101SAO |
H B FULLER BRASIL LTDA |
19836.0 kg |
441029
|
01 X 40 HC SAID TO CONTAIN ADHESIVES 22 PACKAGES WITH 86 PACKAGING WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE HB FULLER 173801-2024 PO 4500652818 DUE 25BR000718379-6 RUC 5BR43829282200000000000000000459268 NCM 3909.50.11 CLEAN ON BOARD SHIPPED ON BOAR |
| 2025-05-20 |
CHSL509653183SAO |
H B FULLER BRASIL LTDA |
20808.0 kg |
150990
|
01 X 40 HC SAID TO CONTAIN ADHESIVES 18 PACKAGES WITH 18 PACKAGING WITH FLEXTRA FAST WD-4120 LQ CPL 1100.00 KG INVOICE HB FULLER 179301-2025 PO 4500676605 DUE 25BR0007200399 RUC 5BR43829282200000000000000000460436 NCM 3909.50.19 CLEAN ON BOARD SHIPPED ON |
| 2025-05-07 |
CHSL508690590SAO |
H B FULLER BRASIL LTDA |
19836.0 kg |
852410
|
01 X 40 HC SAID TO CONTAIN 22 PACKAGES WITH 86 PACKAGING WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE HB FULLER 173812-2025 PO 4500652825 DUE 25BR000617838-1 RUC 5BR43829282200000000000000000393762 NCM 3909.50.11 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT |
| 2025-05-07 |
CHSL508689382SAO |
H B FULLER BRASIL LTDA |
20808.0 kg |
150990
|
01 X 40 HC SAID TO CONTAIN 18 PACKAGES WITH 18 PACKAGING WITH FLEXTRA FAST WD-4120 LQ CPL 1100.00 KG INVOICE HB FULLER 179288-2025 PO 4500673681 DUE 25BR000674348-8 RUC 5BR43829282200000000000000000431277 NCM 3909.50.19 CLEAN ON BOARD SHIPPED ON BOARD FRE |
| 2025-05-07 |
CHSL508688361SAO |
H B FULLER BRASIL LTDA |
20808.0 kg |
150990
|
01 X 40 HC SAID TO CONTAIN 18 PACKAGES WITH 18 PACKAGING WITH FLEXTRA FAST WD-4120 LQ CPL 1100.00 KG INVOICE HB FULLER 179285-2025 PO 4500673680 DUE 25BR000674510-3 RUC 5BR43829282200000000000000000431394 NCM 3909.50.19 CLEAN ON BOARD SHIPPED ON BOARD FRE |
| 2025-05-05 |
CHSL508690221SAO |
H B FULLER BRASIL LTDA |
19836.0 kg |
870323
|
01 X 40 HC SAID TO CONTAIN 22 PACKAGES WITH 86 PACKAGING WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE HB FULLER 179295-2025 PO 4500676582 DUE 25BR000617776-8 RUC 5BR43829282200000000000000000393701 NCM 3909.50.11 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT |
| 2025-05-05 |
CHSL508687392SAO |
H B FULLER BRASIL LTDA |
19836.0 kg |
870323
|
01 X 40 HC SAID TO CONTAIN 22 PACKAGES WITH 86 PACKAGING WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE HB FULLER 173810-2025 PO 4500652823 DUE 25BR000617761-0 RUC 5BR43829282200000000000000000393686 NCM 3909.50.11 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT |
| 2025-05-03 |
CHSLOSA5000143 |
ARAKAWA CHEMICAL INDUSTRIES LTD |
16464.0 kg |
391110
|
PETROLEUM RESIN(H.S. CODE 3911.10) ARKON P-90 |
| 2025-04-28 |
CHSL505047206SAO |
H B FULLER BRASIL LTDA |
19294.0 kg |
450000
|
01 X 40 HC SAID TO CONTAIN 29 PACKAGES WITH 85 PACKAGING WITH FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE HB FULLER 179283-2025 PO 4500673675 DUE 25BR000570176-5 RUC 5BR43829282200000000000000000362371 NCM 3506.91.90 CLEAN ON BOARD SHIPPED ON BOARD FREIG |
| 2025-04-28 |
CHSL505110622SAO |
H B FULLER BRASIL LTDA |
20808.0 kg |
150990
|
01 X 40 HC SAID TO CONTAIN 18 PACKAGES WITH 18 PACKAGING WITH FLEXTRA FAST WD-4120 LQ CPL 1100.00 KG INVOICE HB FULLER 179303-2025 PO 4500676604 DUE 25BR000570158-7 RUC 5BR43829282200000000000000000362366 NCM 3909.50.19 CLEAN ON BOARD SHIPPED ON BOARD FRE |
| 2025-04-09 |
SMLU8503455A |
HB FULLER COLOMBIA SAS |
1153.96 kg |
310510
|
PACKAGES EPOLENE C-10 WAX POLYMER TOTAL NW 1134.000 KGS |
| 2025-04-08 |
CHSL501242719SAO |
H B FULLER BRASIL LTDA |
19836.0 kg |
480525
|
01 X 40 HC SAID TO CONTAIN 22 PACKAGES WITH 86 PACKAGING WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE HB FULLER 173791-2025 PO 4500652787 DUE 25BR000423227-3 RUC 5BR43829282200000000000000000267335 NCM 3909.50.11 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT |
| 2025-04-01 |
CHSLOSA5000121 |
ARAKAWA CHEMICAL INDUSTRIES LTD |
16464.0 kg |
391110
|
PETROLEUM RESIN(H.S. CODE 3911.10) ARKON P-90 OU24-107(RM110812/PO#450071105) |
| 2025-03-25 |
CHSL504206726SAO |
H B FULLER BRASIL LTDA |
19836.0 kg |
870323
|
01 X 40 HC SAID TO CONTAIN 22 PACKAGES WITH 86 PACKAGING WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE HB FULLER 173800-2024 PO 4500652807 DUE 25BR000341005-4 RUC 5BR43829282200000000000000000215761 NCM 3909.50.11 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT |
| 2025-03-25 |
CHSL501243276SAO |
H B FULLER BRASIL LTDA |
19836.0 kg |
320412
|
01 X 40 HC SAID TO CONTAIN 22 PACKAGES WITH 86 PACKAGING WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE HB FULLER 173794-2024 PO 4500652795 DUE 25BR000323182-6 RUC 5BR43829282200000000000000000204487 NCM 3909.50.11 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT |
| 2025-03-25 |
CHSL501243011SAO |
H B FULLER BRASIL LTDA |
19836.0 kg |
320412
|
01 X 40 HC SAID TO CONTAIN 22 PACKAGES WITH 86 PACKAGING WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE HB FULLER 173792-2025 PO 4500652794 DUE 25BR000321621-5 RUC 5BR43829282200000000000000000203607 NCM 3909.50.11 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT |
| 2025-03-25 |
CHSL504206569SAO |
H B FULLER BRASIL LTDA |
19512.0 kg |
450000
|
01 X 40 HC SAID TO CONTAIN 29 PACKAGES WITH 86 PACKAGING WITH FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE HB FULLER 173811-2025 PO 4500652870 DUE 25BR000356252-0 RUC 5BR43829282200000000000000000225140 NCM 3506.91.90 CLEAN ON BOARD SHIPPED ON BOARD FREIG |