H B FULLER BRASIL LTDA
Address: RUA VICENTE MICHELOTO 3707-CIC 81 460-010 - CURITIBA - PR- BRASIL
H B FULLER BRASIL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 12.08 Average TEU per month: 26.00
Active Months: 11 Average TEU per Shipment: 1.99
Shipment Frequency Std. Dev.: 12.90
Shipments By Companies
Company Name Shipments
HB FULLER COMPANY 391 shipments
HB FULLER 64 shipments
H B FULLER CANADA 7 shipments
H B FULLER MEXICO S A DE C V 5 shipments
H B FULLER COMPANY 2 shipments
HB FULLER MEXICO S A DE C V 2 shipments
ASPEN RESEARCH HB FULLER MG 1 shipments
HB FULLER CANADA INC 1 shipments
HB FULLER MXICO S A DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
480525 Paper & paperboard; uncoated, testliner (recycled linerboard), weight over 150g/m2, in rolls or sheets 170 shipments
390950 Polyurethanes; in primary forms 70 shipments
441029 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 56 shipments
450000 41 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 22 shipments
390799 Polyesters; n.e.c. in heading no. 3907, saturated, in primary forms 21 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 17 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 15 shipments
350691 Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber 10 shipments
382499 Chemical products, mixtures and preparations; n.e.c. heading 3824 7 shipments
852410 7 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 6 shipments
309500 5 shipments
204120 2 shipments
280469 Silicon; containing by weight less than 99.99% of silicon 2 shipments
350622 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 2 shipments
390890 Polyamides; n.e.c. in heading no. 3908, in primary forms 2 shipments
740500 Copper; master alloys of copper 2 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 2 shipments
150089 1 shipments
170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
262099 Slag, ash and residues; (not from the manufacture of iron or steel), containing mainly metals or their compounds, n.e.c. in heading no. 2620 1 shipments
281910 Chromium trioxide 1 shipments
290514 Alcohols; saturated monohydric, butanols excluding item no. 2905.13 1 shipments
290619 Alcohols; cyclanic, cyclenic or cycloterpenic and derivatives, n.e.c. in item no. 2906.1 1 shipments
294200 Organic compounds; n.e.c. in chapter 29 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
390691 Acrylic polymers in primary forms 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
440349 Wood, tropical; other than dark red meranti, light red meranti and meranti bakau, in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated 1 shipments
480261 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 1 shipments
731010 Tanks, casks, drums, cans, boxes and similar containers, for any material (excluding compressed or liquefied gas), 50l or more capacity but not exceeding 300l 1 shipments
940430 Sleeping bags 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-30 CHSL526432754SAO H B FULLER CANADA 19836.0 kg 400220.0 X HC SAID TO CONTAIN PACKAGES WITH PACKAGING WITH FLEXTRA SBA LQ TAM . 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 CLA
2025-10-29 CHSL527725244SAO HB FULLER COMPANY 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 HB FULLER COMPANY 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 HB FULLER COMPANY 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
2025-10-10 CHSL524269985SAO H B FULLER CANADA 19836.0 kg 400220.0 X HC CONTAINING PACKAGES WITH PACKAGING WITH FLEXTRA SBA LQ TAM . 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 CLASS IM
2025-10-10 CHSL524270629SAO H B FULLER CANADA 19836.0 kg 400220.0 X HC CONTAINING 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 CLASS IMD
2025-10-10 CHSL524392785SAO H B FULLER CANADA 19836.0 kg 400220.0 X HC CONTAINING PACKAGES WITH PACKAGING WITH FLEXTRA SBA LQ TAM . 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 CLASS IM
2025-10-10 CHSL524393163SAO H B FULLER CANADA 19782.0 kg 400220.0 X HC CONTAINING 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 CLASS IMD
2025-10-10 CHSL524392587SAO HB FULLER CANADA INC 19836.0 kg 400220.0 X HC CONTAINING PACKAGES WITH PACKAGING WITH FLEXTRA SBA LQ TAM . 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 CLASS IM
2025-10-10 CHSL524334015SAO H B FULLER CANADA 19836.0 kg 400220.0 X HC CONTAINING PACKAGES WITH PACKAGING WITH FLEXTRA SBA LQ TAM . 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 CLASS IM
2025-10-10 CHSL524290540SAO H B FULLER CANADA 19836.0 kg 400220.0 X HC CONTAINING PACKAGES WITH PACKAGING WITH FLEXTRA SBA LQ TAM . 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 CLASS IM
2025-10-07 CHSL526431465SAO HB FULLER COMPANY 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 HB FULLER COMPANY 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 HB FULLER COMPANY 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 HB FULLER COMPANY 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
2025-08-20 CHSL519576640SAO HB FULLER COMPANY 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 HB FULLER COMPANY 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 HB FULLER COMPANY 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
2025-08-12 CHSL519264709SAO H B FULLER COMPANY 20912.0 kg 290619 01 X 40 HC CONTAINING 18 PALLET WITH AFFINITY GA 1900 NCM 3901.90.90 INVOICE 185557 DU-E 25BR001230238-2 WOODEN PACKAGE TREATED AND CERTIFIED RUC 5BR43829282200000000000000000803758
2025-06-17 CHSL509400037SAO HB FULLER COMPANY 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 HB FULLER COMPANY 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 HB FULLER COMPANY 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 HB FULLER COMPANY 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 HB FULLER COMPANY 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 HB FULLER COMPANY 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 HB FULLER COMPANY 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 HB FULLER COMPANY 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 HB FULLER COMPANY 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 HB FULLER COMPANY 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 CHSL514910483SAO HB FULLER 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 181534-2025 PO 4500673676 DUE 25BR000912051-1 RUC 5BR43829282200000000000000000588772 NCM 3506.91.90 CLEAN ON BOARD SHIPPED ON BOARD FRE
2025-06-17 CHSL514913908SAO HB FULLER COMPANY 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
2025-06-15 CHSL512163702SAO H B FULLER COMPANY 19304.0 kg 870323 01 X 40 HC CONTAINING 28 PALLET WITH ADHESIVE PHL4150ZP NCM 3506.91.90 INVOICE 182744 DU-E 25BR000822150-0 WOODEN PACKAGE TREATED AND CERTIFIED RUC 5BR43829282200000000000000000527892
2025-06-10 CHSL512161753SAO HB FULLER COMPANY 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 HB FULLER COMPANY 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 HB FULLER COMPANY 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 HB FULLER COMPANY 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
2025-05-20 CHSL509652727SAO HB FULLER COMPANY 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 HB FULLER COMPANY 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 HB FULLER COMPANY 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 HB FULLER COMPANY 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 HB FULLER COMPANY 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 HB FULLER COMPANY 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 HB FULLER COMPANY 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 CHSL508686943SAO HB FULLER 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 173806-2025 PO 4500652821 DUE 25BR000617717-2 RUC 5BR43829282200000000000000000393650 NCM 3909.50.11 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT
2025-05-05 CHSL508690221SAO HB FULLER COMPANY 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 HB FULLER COMPANY 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
2025-04-28 CHSL505047206SAO HB FULLER COMPANY 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 HB FULLER COMPANY 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
2025-04-08 CHSL501242719SAO HB FULLER COMPANY 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
2025-03-25 CHSL504206726SAO HB FULLER COMPANY 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
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RUA VICENTE MICHELOTO 3707-CIC 81460-010 - CURITIBA - PR- BRASIL
RUA VICENTE MICHELOTO 3707-CIC 81460-010 - CURITIBA - PR- BRASIL
RUA VICENTE MICHELOTO 3707-CIC 81460-010 - CURITIBA - PR- BRASIL
RUA VICENTE MICHELOTTO 3707 CIC CURITBA 81460-010
RUA VICENTE MICHELOTTO 3707 CIC CURITBA 81460-010
RUA VICENTE MICHELOTO 3707-CIC 81 460-010 - CURITIBA - PR- BRASIL
RUA VICENTE MICHELOTO 3707-CIC 81 460-010 - CURITIBA - PR- BRASIL
RUA VICENTE MICHELOTTO 3707 CIC CURITBA
RUA SUPERCOR 87 AGUA CHATA GUARULHOS SP BRASIL
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CNPJ: 43 829 282/0006-51 RUA VICENTE MICHELOTO 3707 CURITIBA-PR BRASIL CEP: 81460-010
RUA SUPERCOR 87 AGUA CHATA - GUARULHOS SP BRASIL
RUA SUPERCOR 87 CNPJ 43 829 282 0004-90
RUA SUPERCOR N 87 - AGUA CHATA CEP 07251-450 - GUARULHOS SP - BRASIL
RUA SUPERCOR NO 87 - AGUA CHATA 07251-450 - GUARULHOS - SP - BRASIL
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RUA VICENTE MICHELOTO 3707 CURITIBA-PR BR
RUA VICENTE MICHELOTO 3707 CURITIBA-PR BRASIL CEP: 81460-010 TELEFONE: +55 41 21088808
RUA VICENTE MICHELOTO 3707-CIC
RUA VICENTE MICHELOTTO 3707 81 460-010 - CURITIBA - PR- BRASIL
RUA VICENTE MICHELOTO 3707-CIC
RUA VICENTE MICHELOTO 3707-CIC 81 460-010 - CURITIBA - PR- BRASIL
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