SOCER RB INDUSTRIA E COMERCIO LTD
SOCER RB INDUSTRIA E COMERCIO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.46 Average TEU per month: 0.92
Active Months: 5 Average TEU per Shipment: 1.83
Shipment Frequency Std. Dev.: 0.66
Shipments By Companies
Company Name Shipments
INTERNATIONAL PAINTERNATIONALLC 5 shipments
THE COLYER COMPANY 3 shipments
MITILIAS PRODUCTS INC 2 shipments
HP POLYMERS LTD 1 shipments
THE CANADIAN WAX CO LTD 1 shipments
TREMCO CPG MANUFACTURING CORP 1 shipments
Shipments By HS Code
HS Code Shipments
380610 Rosin and resin acids 9 shipments
380610.0 Rosin and resin acids and derivatives thereof; rosin spirit and rosin oils; run gums 2 shipments
380690 Rosin; spirit and oils, n.e.c. in heading no. 3806 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-08 AWSLAWSL295586 THE COLYER COMPANY 20720.0 kg 380610.0 GUM ROSIN BREUTEX COLOPHONY
2025-08-27 AWSLAWSL296169 THE COLYER COMPANY 20720.0 kg 380610.0 GUM ROSIN BREUTEX COLOPHONY
2025-06-15 MAEU252634884 INTERNATIONAL PAINTERNATIONALLC 20979.91 kg 380610 01X20 DRY CONTAINER CONTAINING : 80 DRUMS ON 20 PALLETS WIT H 20.000,00 KG OF BRAZILIAN G UM ROSIN COL 240 - COLOPHONY FREIGHT PREPAID AS PER AGREEM ENT PO:4514655303 INVOICE: 2 5/021-RP N.C.M.: 3806.10.00 HS CODE: 380610 NALADI: 38061 010 RUC: 5BR01593699200000000 0000000025021RP WOODEN PACKIN G: TREATED AND CERTIFIED - CONT. SHIPPER: ZIP: 84220000 SENGES - PR -BRAZIL ATT.: CAM ILA PAIVA CAMILA.PAIVA@RESINA SBRASIL.COM.BR PH +55 14 3711 -2222 --CONT. CONSIGNEE: S TOKES ROAD CONTATO: BRAEDAN L EACH TEL: +1 901 2589028 E- MAIL: BRAEDAN.LEACH@AKZONOBE L.COM ---CONT. NOTIFY: CON TATO: . TEL: +1 972 947-1516 E-MAIL: DL_AM_US_DBC_ BROKE [email protected]
2025-05-25 MAEU251373126 INTERNATIONAL PAINTERNATIONALLC 20979.91 kg 380610 38061000 (CG) 01X20 DRY C ONTAINER CONTAINING: 80 DRUM S ON 20 PALLETS WITH 20.000, 00 KG OF BRAZILIAN GUM ROSIN - COLOPHONY PO:4514655305 INVOICE: 25/020-RP N.C.M.: 3806.10.00 HS CODE: 380610 NALADI: 38061010 RUC: 5BR01 5936992000000000000000025020RP WOO
2025-05-02 MAEU251688275 TREMCO CPG MANUFACTURING CORP 21280.19 kg 380610 01X40 HC CONTAINER CONTAIN: 800 CARTONS ON 20 PALLETS WI TH 20.000,00 KGS OF BRAZILIAN GUM ROSIN COL 1440 COLOPHONY CLEAN AND FREIGHT PREPAI D AS PER AGREEMENT INVOICE : 25/030-RBS PO.: 1742733 N.C.M.: 38061000 HS CODE: 38 06.10 NALADI: 3806.10.10 R UC.:
2025-04-01 AWSLAWSL287692 THE COLYER COMPANY 20400.0 kg 380610 BRAZILIAN GUM ROSIN
2024-05-21 MAEU238728478 THE CANADIAN WAX CO LTD 21300.15 kg 380610 01X20 HC FCL CONTAIN: 800 P .P. BAGS ON 20 PALLETS WITH 20.000,00 KG OF BRAZILIAN GUM ROSIN (COL 1440) - COLOPHONY. PO: EM.21.03.24 INVOICE: 24/087-RB N.C.M.: 3806.10.0 0 HS CODE: 3806.10 NALADI: 3806.10.10 RUC: 4BR01593699 2000000000000000024087RB N.W EIGHT: 20.000,00 KG G.WEIGHT : 21.300,00 KG WOODEN PAC KING: TREATED AND CERTIFIED
2023-10-06 SEAU230879882 INTERNATIONAL PAINTERNATIONALLC 41680.4 kg 380610 02 X 20 DRY CONTAINER CONTAI NING: 80 DRUMS ON 20 PALLETS WITH 20.000,00 KGS OF BRAZIL IAN GUM ROSIN COL 1440 - COLO PHONY AND 80 DRUMS ON 20 PAL LETS WITH 20.000,00 KGS OF B RAZILIAN GUM ROSIN COL 240 - COLOPHONY SHIPPED ON BOARD F REIGHT PREPAID AS PER AGREEME NT PO: 4512756856 4512756860 INVOICE: 23/054-RP N.C.M.: 3806.10.00 HS CODE: 380610 N ALADI: 38061010 RUC: 3BR01593 6992000000000000000023054RP W OODEN PACKING: TREATED AND CER TIFIED 02 X 20 DRY CONTAINER CONTAI NING: 80 DRUMS ON 20 PALLETS WITH 20.000,00 KGS OF BRAZIL IAN GUM ROSIN COL 1440 - COLO PHONY AND 80 DRUMS ON 20 PAL LETS WITH 20.000,00 KGS OF B RAZILIAN GUM ROSIN COL 240 - COLOPHONY SHIPPED ON BOARD F REIGHT PREPAID AS PER AGREEME NT PO: 4512756856 4512756860 INVOICE: 23/054-RP N.C.M.: 3806.10.00 HS CODE: 380610 N ALADI: 38061010 RUC: 3BR01593 6992000000000000000023054RP W OODEN PACKING: TREATED AND CER TIFIED
2023-04-26 SEAU226481414 MITILIAS PRODUCTS INC 20880.12 kg 380690 01 FCL 20 DRY CONTAINING: 80 DRUMS ON 20 PALLETS WITH 20.0 00,00 KGS OF RESIDHERE FD-80 N.C.M: 3806.90.19 HS CODE : 3806.90 CLEAN AND SHIPPED ON BOARD FREIGHT PREPAID R UC 3BR015936992000000000000000 23115SC N.W.: 20.000,00 KGS G.W.: 20.880,00 KGS WOODEN PACKING: TREATED AND CERTIFIE D PO 6126 FREIGHT PREP AID
2023-01-10 SEAU223232038 HP POLYMERS LTD 21440.31 kg 380610 01X20 DRY CNTR CONTAIN: 800 P .P. BAGS ON 20 PALLETS WITH 2 0000,00 KGS OF BRAZILIAN GUM ROSIN BREUTEX WW/X - FLAKES FREIGHT PREPAID AS AGREEMENT CLEAN AND SHIPPED ON BOARD PO :041876 HP POLYMERS PO# 6911 CODE # RH20023A TO DELIVER Y 23 JANUARY 2023 DELIVERY PH : 519-826-0374 INVOICE: 22/19 5-RB N.C.M.: 3806.10.00 HS C ODE: 3806.10 RUC.: 2BR0159369 92 000000000000000022195RB N .WEIGHT: 20.000,00 KG G.WEIGH T: 21.440,00 KG INCOTERM: CIF WOODEN PACKING: TREATED AND CERTIFIED
2022-11-08 SEAU222044862 MITILIAS PRODUCTS INC 20880.12 kg 380690 01 FCL 20 DRY CONTAINING: 80 DRUMS ON 20 PALLETS WITH 20. 000,00 KG OF RESIDHERE FD-80 N.C.M: 38069019 HS CODE: 38 06.90 CLEAN AND SHIPPED ON BOARD FREIGHT PREPAID RU C 2BR0159369920000000000000002 2347SC N.W.: 20.000,00 KG G.W.: 20.880,00 KG WOODEN PAC KING: TREATED AND CERTIFIED PO 5961
2022-06-16 SEAU218060597 INTERNATIONAL PAINTERNATIONALLC 41680.4 kg 380610 160 DRUMS ON 40 PALLETS WITH 20.000,00 KGS OF BRAZILIAN GU M ROSIN COL 240 - COLOPHONY AND 20.000,00 KGS OF BRAZI LIAN GUM ROSIN COL 1440 - CO LOPHONY SHIPPED ON BOARD F REIGHT PREPAID AS PER AGREEM ENT PO: 4511238214 4511238 217 INVOICE: 22/016-RP N.C .M.: 3806.10.00 HS CODE: 380 610 NALADI: 38061010 RUC: 2BR015936992 000000000000000 022016RP N.WEIGHT: 40.000,00 KGS G.WEIGHT: 41.680,00 KGS 160 DRUMS ON 40 PALLETS WITH 20.000,00 KGS OF BRAZILIAN GU M ROSIN COL 240 - COLOPHONY AND 20.000,00 KGS OF BRAZI LIAN GUM ROSIN COL 1440 - CO LOPHONY SHIPPED ON BOARD F REIGHT PREPAID AS PER AGREEM ENT PO: 4511238214 4511238 217 INVOICE: 22/016-RP N.C .M.: 3806.10.00 HS CODE: 380 610 NALADI: 38061010 RUC: 2BR015936992 000000000000000 022016RP N.WEIGHT: 40.000,00 KGS G.WEIGHT: 41.680,00 KGS
2022-06-16 SEAU218061689 INTERNATIONAL PAINTERNATIONALLC 41680.4 kg 380610 CONTAINS: 160 DRUMS ON 40 PA LLETS WITH 20.000,00 KGS OF BRAZILIAN GUM ROSIN COL 240 - COLOPHONY AND 20.000,00 KG S OF BRAZILIAN GUM ROSIN C OL 1440 - COLOPHONY SHIPPED ON BOARD FREIGHT PREPAID A S PER AGREEMENT PO: 45112382 13 4511238216 INVOICE: 22/ 015-RP N.C.M.: 3806.10.00 HS CODE: 380610 NALADI: 3806 1010 RUC: 2BR015936992 000 000000000000022015RP N.WEIGH T: 40.000,00 KGS G.WEIGHT: 4 1.680,00 KGS CONTAINS: 160 DRUMS ON 40 PA LLETS WITH 20.000,00 KGS OF BRAZILIAN GUM ROSIN COL 240 - COLOPHONY AND 20.000,00 KG S OF BRAZILIAN GUM ROSIN C OL 1440 - COLOPHONY SHIPPED ON BOARD FREIGHT PREPAID A S PER AGREEMENT PO: 45112382 13 4511238216 INVOICE: 22/ 015-RP N.C.M.: 3806.10.00 HS CODE: 380610 NALADI: 3806 1010 RUC: 2BR015936992 000 000000000000022015RP N.WEIGH T: 40.000,00 KGS G.WEIGHT: 4 1.680,00 KGS
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