SOCER RB INDUSTRIA E COMERCIO LTDA
Address: EST MUNICIPAL MANDURI - SAO BERTO KM 10 18780-000 - MANDURI - SP FONE: 14 3711-2222 MANDURI 18780-000 BR
SOCER RB INDUSTRIA E COMERCIO LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.15 Average TEU per month: 7.34
Active Months: 11 Average TEU per Shipment: 2.15
Shipment Frequency Std. Dev.: 2.19
Shipments By Companies
Company Name Shipments
THE COLYER COMPANY 68 shipments
IFF CHEMICAL HOLDINGS INC 62 shipments
INTERNATIONAL PAINTERNATIONALLC 29 shipments
FLORACHEM CORP 17 shipments
THE CANADIAN WAX CO LTD 11 shipments
SYMRISE INC 9 shipments
CHEMO INTERNATIONAL INC 8 shipments
PALMER HOLLAND INC 7 shipments
AROMAS ANDINOS SA DE CV 5 shipments
IFF CHEMICAL HOLDINGS INC2051 NORTH 5 shipments
TREMCO CPG MANUFACTURING CORP 5 shipments
ANNA WASSERMAN PTA PC 3 shipments
DSV AIR & SEA INC I902 200 3 shipments
LURESA RESINAS S L 3 shipments
CANO INDUSTRIAL S R L 2 shipments
IFF CHEMICAL HOLDINGS INC/2051 NORTH 2 shipments
MITILIAS INC 2 shipments
PALMER HOLAND INC 2 shipments
PROMAX INDUSTRIES US INC 2 shipments
SPRINGFIELD SPACE CENTER C/O FLORAC 2 shipments
447 TX WALLER TOLL MANUF INTERNAT PRODUCTION PLANT TAX ID 1 shipments
447 TX WALLER TOLL MANUF INTERNATIONAL PAINTERNATIONALLC 1 shipments
ALEN DEL NORTE S A DE C V 1 shipments
ALEN DEL NORTE SA DE CV 1 shipments
ARC GLOBAL LOGISTICS INC 1 shipments
CALIDAD S A 1 shipments
CHEMO INTL LTD 1 shipments
COOL SPRING TRAIL LLC 1 shipments
EQUIBAL INC 1 shipments
INDUSTRIAS TUCAN S R L 1 shipments
ITW POLY MEX S DE R L DE C V 1 shipments
J&S CHEMICAL CORP 1 shipments
PPG ENNIS FLINT INC 1 shipments
PURYQUIMICA S A 1 shipments
RESINALL SEVERN TAX ID 1 shipments
SIKA CORP 1 shipments
SIMKO NORTH AMERICA LLC 1 shipments
SOCER RB INDUSTRIA E COMERCIO LTDA 1 shipments
SPRINGFIELD SPACE CENTER C/O FLORACHEM 1 shipments
SWARCO INDUSTRIES INC 1 shipments
TREMCO CPG 1 shipments
Shipments By HS Code
HS Code Shipments
380510 Terpenic oils; gum, wood or sulphate turpentine oils 79 shipments
380610 Rosin and resin acids 71 shipments
481014 Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got mechanical/chemi-mechanical process, sheets, sides 435mm or less by 297mm or less, unfolded, 25 shipments
380690 Rosin; spirit and oils, n.e.c. in heading no. 3806 20 shipments
380590 Terpenic oils; produced by the treatment of coniferous woods, crude dipentene, sulphite turpentine and other crude para-cymene, n.e.c. in heading no. 3805 18 shipments
380610.0 Rosin and resin acids and derivatives thereof; rosin spirit and rosin oils; run gums 5 shipments
846249.0 Machine-tools; (including presses) for working metal by forging, hammering or die-stamping, for bending, folding, straightening, flattening, shearing or punching metal 4 shipments
850161 Generators; AC generators, (alternators), of an output not exceeding 75kVA 4 shipments
290220 Cyclic hydrocarbons; benzene 3 shipments
380620 Rosin and resin; salts of rosin, of resin acids or of derivatives of rosin or resin acids, other than salts of rosin adducts 3 shipments
410120.0 Raw hides and skins of bovine (including buffalo) or equine animals (fresh, salted, dried, limed, pickled, otherwise preserved but not tanned, parchment dressed or further prepared), whether or not dehaired or split 3 shipments
481014.0 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size 3 shipments
290219 Cyclic hydrocarbons; cyclanes, cyclenes and cycloterpenes, excluding cyclohexane 2 shipments
290619 Alcohols; cyclanic, cyclenic or cycloterpenic and derivatives, n.e.c. in item no. 2906.1 2 shipments
290715 Monophenols; naphthols and their salts 2 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 2 shipments
390710 Polyacetals; in primary forms 2 shipments
441510.0 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood 2 shipments
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 2 shipments
940430 Sleeping bags 2 shipments
200570.0 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 1 shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 1 shipments
290362 Halogenated derivatives of hydrocarbons 1 shipments
290362.0 Halogenated derivatives of hydrocarbons 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
330620 Oral or dental hygiene preparations; yarn used to clean between the teeth (dental floss) 1 shipments
380620.0 Rosin and resin acids and derivatives thereof; rosin spirit and rosin oils; run gums 1 shipments
380630 Ester gums 1 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 1 shipments
790390 Zinc; powders and flakes 1 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-07-14 HLCUSS5QE49979AA THE CANADIAN WAX CO LTD 14657.0 kg 380690 RESIDHERE 01 - 20 DRY FCL CONTAINING 560 PAPER BAGS ON 20 PALLETS WITH 14.000,00 KG OF RESIDHERE ES-85 SD N.C.M 3806.90.19 HS CODE 3806.90 FREIGHT PREPAID PO P-297/26-SC N.W. 14.000,00 KG G.W 14.656,80 KG INVOICE 26/278-SC WOODEN PACKING TREATED AND CERTI
2026-07-14 HLCUSS5QE51611AA FLORACHEM CORP 20000.0 kg 290219 UN2319 ESSENTIAL OILS 20,000.00 KGS OF DIPENTENE (SOLVENT 820-T) IMO CLASS 3 UN 2319 PKG III FLASH POINT 47C STATUS P EMS. F-E / S-E STATE OF AGGREGATE L OUTER PACKAGING 01 ISOTANK EMERGENCY CONTACT PERSON AND TEL MR. XXXXXXXXXXXXX NETO/ 55 11 40289900 FR
2026-07-01 UCMICME26000594 PROMAX INDUSTRIES US INC 106384.0 kg RESIDHERE RESIDHERE RESIDHERE RESIDHERE
2026-06-23 HLCURI4QE02618AA TREMCO CPG MANUFACTURING CORP 21280.0 kg 380610 01X40 HC CONTAINER CONTAIN 800 CARTONS ON 20 PALLETS WITH 20.000,00 KGS OF BRAZILIAN GUM ROSIN COL 1440 - COLOPHONY FREIGHT PREPAID AS PER AGREEMENT INVOICE 26/043-RBS PO. 1784941 N.C.M. 38061000 HS CODE 3806.10 NALADI 3806.10.10 RUC. XXXXXXXXXXXXXXX 0000
2026-06-17 UCMICME26000593 PROMAX INDUSTRIES US INC 109804.0 kg RESIDHERE RESIDHERE RESIDHERE RESIDHERE
2026-06-16 RTWIES26040021AA SPRINGFIELD SPACE CENTER C/O FLORAC 18702.0 kg 290715 HYDRODHERE ES 90 FLORAREZ 485-B
2026-06-05 MAEU269884286 SIMKO NORTH AMERICA LLC 21136.4 kg 380610 01X20 DRY CONTAINER CONTAINING 800 P.P. BAGS ON 20 PALLETS WITH 20.00000 KGS OF BRAZILIAN GUM ROSIN BREUTEX COLOPHONY PO P3772.1 S.I NR. SH11605 N.C.M. 3806.10.00 HS CODE 380610 NALADI 38061010 RUC XXXXXXXXXXXXXXXXXXXXXXXX 0000026080RB INVOICE XXXXXXX N.W
2026-05-15 RTWIES26030013AA SPRINGFIELD SPACE CENTER C/O FLORAC 18702.0 kg 290715 FLORAREZ 485-B
2026-05-13 MAEU268619806 INTERNATIONAL PAINTERNATIONALLC 20980.36 kg 380610 01X20 DRY CONTAINER CONTAINING 80 DRUMS ON 20PALLETS WITH 20.00000 KG OF BRAZILIAN GUM RO SIN COL 1440 COLOPHONY FREIGHT PREPAID AS PER AGREEMENT PO XXXXXXXXXX INVOICE XXXXXXX N.C.M. 3806.10.00 HS CODE 380610 NALADI 38061010 RUC 6BR01593699200000000000000
2026-05-11 AWSLAWSL308702 THE COLYER COMPANY 20580.0 kg 481014 RESIDHRE ES 85 SD
2026-05-04 CMDUSSZ1759865 CANO INDUSTRIAL S R L 61982.0 kg 380690 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID 02 - 40 HC CONTAINER CONTAINING: 2080 PAPER BAGS ON 80 PACKAGES WITH 52.000,00 KG OF RESIDHERE AM 140 S N.C.M: 3806.90.11 HS CODE: 3806.90 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX N.W.: 52.000,00 KG
2026-04-19 AWSLAWSL307902 THE COLYER COMPANY 20540.0 kg 380610.0 BRAZILIAN GUM ROSIN BREUTEX - COLOPHONY
2026-04-19 AWSLAWSL307872 THE COLYER COMPANY 20580.0 kg 481014.0 RESIDHERE ES SD
2026-04-14 HLCUSS5QC21404AA FLORACHEM CORP 20000.0 kg 847439.0 UN CYCLIC HYDROCARBONS ,. KGS OF DIPENTENE (SOLVENT -T) IMO CLASS UN PKG III FLASH POINT C STATUS P EMS. F-E / S-E STATE OF AGGREGATE L OUTER PACKAGING ISOTANK EMERGENCY CONTACT PERSON AND TEL MR. MARIO SPERONI NETO/ P.O. N.C.M. .. HS CODE . RUC BRSC N.WE
2026-03-24 HLCUSS5QA01131AA FLORACHEM CORP 20000.0 kg 846249.0 UN CYCLIC HYDROCARBONS X FT ISOTANK ,. KGS OF DIPENTENE (SOLVENT -T) IMO CLASS UN PKG III FLASH POINT C FREIGHT PREPAID AS PER AGREEMENT P.O. N.C.M. .. HS CODE . RUC BRSC N.WEIGHT ,. KGS G.WEIGHT ,. KGS WOODEN PACKING NOT APPLICABLE INVOICE /-SC CRITICAL HANDLING INFO STORAGE TEMP SHOULD NOT EXCEED C MARINE POLLUTANT YES XTEL + FAX + XTEL + FAX + XXSTCUSDOCSSTOLT.COM XXSTCUSDOCSSTOLT.COM XXXSTCUSDOCSSTOLT.COM XXXXXXXTEL. () - C.N.P.J. ../- IMO-CLASS UN-NUMBER FLASHPOINT . C PACKING GROUP EMS-NUMBER F-ES-D PROPER SHIPPING NAME TERPENE HYDROCARBONS,N.O.S., ( PINENE, DIPENTENE) EMERGENCY NAME AS PER DGN EMERGENCY PHONE AS PER DGN SOWN CONTAINER - TARE WEIGHT KGM
2026-03-20 HLCUSS5QA00373AA FLORACHEM CORP 20000.0 kg 846249.0 UN X FT ISOTANK ,. KGS OF DIPENTENE (SOLVENT -T) IMO CLASS UN PKG III FLASH POINT C FREIGHT PREPAID AS PER AGREEMENT P.O. N.C.M. .. HS CODE . RUC BRSC N.WEIGHT ,. KGS G.WEIGHT ,. KGS WOODEN PACKING NOT APPLICABLE INVOICE /-SC CRITICAL HANDLING INFO STORAGE TEMP SHOULD NOT EXCEED C MARINE POLLUTANT YES XTEL + FAX + XTEL + FAX + XXSTCUSDOCSSTOLT.COM XXSTCUSDOCSSTOLT.COM XXXSTCUSDOCSSTOLT.COM XXXXXXXTEL. () - C.N.P.J. ../- IMO-CLASS UN-NUMBER FLASHPOINT . C PACKING GROUP EMS-NUMBER F-ES-D PROPER SHIPPING NAME TERPENE HYDROCARBONS,N.O.S., ( PINENE, DIPENTENE) EMERGENCY NAME AS PER DGN EMERGENCY PHONE AS PER DGN SOWN CONTAINER - TARE WEIGHT KGM WOODEN PACKAGE NOT APPLICABLE
2026-03-08 AWSLAWSL305672 THE COLYER COMPANY 20580.0 kg 481014.0 RESIDHERE ES SD
2026-03-03 MAEU266110293 ARC GLOBAL LOGISTICS INC 18701.93 kg 410120.0 DRY CONTAINING PAPER BAGS ON PA LLETS WITH . KG OF RESIDHERE EG F N. C.M. .. H.S.CODE . P.O. I NVOICE SC FREIGHT COLLECT N.WEIGHT . KG G.WEIGHT . KG WOODEN PACKING T REATED AND CERTIFIED RUC BR SC
2026-03-03 HLCUSS5260136094 TREMCO CPG MANUFACTURING CORP 21140.0 kg 200570.0 GUM ROSINCOL SAID TO CONTAIN X HC CONTAINER CONTAIN CARTONS FLAKES ON PALLETS WITH ., KGS OF BRAZILIAN GUM ROSINCOL - COLOPHONY INVOICE /-RB PO. NALADI .. N.WEIGHT ., KG G.WEIGHT ., KG RUC BR RB NCMS .. HS CODE WOODEN PACKAGE USED TREATED / CERTIFIED ___________________________________ __________ XCONT. SHIPPER CNPJ ../- ATT JULIO PRADO PH EMAIL JULIO.PRADORESINASBRASIL.CO M.BR XXCONT. CONSIGNEE / NOTIFY TAX ID - E-MAIL APTREMCOCPGMANUSTREMCOINC. COM E-MAIL TKOWALSKITREMCOINC.COM FREIGHT PAYMENT ELSEWHERE AS PER AGREEMENT
2026-02-07 MAEU262446816 INTERNATIONAL PAINTERNATIONALLC 20980.36 kg 441510.0 X DRY CONTAINER CONTAINING DRUMS ON PALLETS WITH . KG OF BRAZILIAN GUM RO SIN COL COLOPHONY FREIGHT PREPAID AS PE R AGREEMENT PO INVOICE RP N.C .M. .. HS CODE NALADI RUC BRRP WO ODEN PACKING TREATED AND CERTIFIED CONT. SHI PPER RAFAELA.PEREIRARESINASBRASI
2025-12-29 SQXNSSZS25110903 THE CANADIAN WAX CO LTD 25268.0 kg RESIDHERE
2025-12-28 AWSLAWSL301834 THE COLYER COMPANY 20580.0 kg 380610.0 BRAZILIAN GUM ROSIN BREUTEX - COLOPHONY
2025-12-21 AWSLAWSL301530 THE COLYER COMPANY 20580.0 kg 481014.0 RESIDHERE ES SD
2025-11-20 HLCUSS5250974241 CHEMO INTERNATIONAL INC 20580.0 kg 380610.0 GUM ROSIN X DRY CONTAINER CONTAINING P.P. BAGS ON PALLETS WITH . , KGS OF BRAZILIAN GUM ROSIN WW-X FLAKE - COLOPHONY FREIGHT AS PER AGREEMENT FREIGHT PREPAID PO - N.C.M. . . HS CODE NALADI RUC BR RB INVOICE / -RB N.WEIGHT . , KGS G.WEIGHT . , KGS WOODEN P
2025-11-11 HLCUSS5PH13571AA FLORACHEM CORP 20000.0 kg 846249.0 UN - TK ISOTANK CONTAINING , . KGS OF DIPENTENE (SOLVENT -T) IMO CLASS UN PKG III FLASH POINT C P.O. N.C.M. . . HS CODE . RUC BR SC N.WEIGHT , . KGS G.WEIGHT , . KGS INVOICE / -SC CRITICAL HANDLING INFO STORAGE TEMP SHOULD NOT EXCEED C MARINE POLLUTANT YE
2025-11-10 AWSLAWSL300447 THE COLYER COMPANY 20720.0 kg 380610.0 BRAZILIAN GUM ROSIN BREUTEX - COLOPHONY
2025-11-06 MAEU259343684 CHEMO INTL LTD 27122.1 kg 410120.0 DRY CONTAINER PACKAGES TOTAL CONT AINING PAPER BAGS WITH . KG OF R ESIDHERE AM N.C.M . . HS CODE . DRUMS WITH . KG OF TERPINEO L N.C.M . . HS CODE . PO CLEAN AND FREIGHT PREPAID RUC BR SC INVOICE SC N.W. . KG G.W. . KG WOOD EN PACKING TREATED AND CERTIFIE
2025-11-04 CMJOSSZCHI510012 SPRINGFIELD SPACE CENTER C/O FLORACHEM 8520.0 kg 846249.0 CARTONS IN PALLETS CONTAINING: . , KG OF HYDRODHERE ES . N.C.M.: . . HS CODE: .
2025-11-02 AWSLAWSL298581 THE COLYER COMPANY 20720.0 kg 380610.0 P.P. BAGS ON PALLETS WITH . , KGS OF BRAZILIAN GUM ROSIN BREUTEX COLOPHONY
2025-11-02 AWSLAWSL298685 THE COLYER COMPANY 20580.0 kg 290362.0 P. P. BAGS ON PALLETS WITH . , KGS OF RESIDHERE ES SD
2025-10-29 MAEU258349614 INTERNATIONAL PAINTERNATIONALLC 20980.36 kg 262060.0 . . (CG) X DRY CONTAINER CONTAI NING DRUMS ON PALLETS WITH . K G OF BRAZILIAN GUM ROSIN COL COLOPHONY PO INVOICE RP N.C.M. . . HS CODE NALADI RUC BR RP WOODEN P ACKAGE USED TREATED CERTIFIED CONT SHIPPE R PO BOX ZIP SENGES PR BRAZIL ATT RAFAELA PEREIRA RA
2025-10-22 CMDUSSZ1679293 PURYQUIMICA S A 23140.0 kg 400220.0 . . (CG) (HS) X DRY CONTAINER CONTAIN: DRUMS ON PALLETS WITH . , KGS OF BRAZILIAN GUM ROSIN COL WW/ X - COLOPHONY FREIGHT PREPAID FREIGHT AS PER AGREEMENT INVOICE: / -RP PO.: PQ- - N.C.M.: HS CODE: . NALADI: . . RUC.: BR RP N.WEIGHT: . , KG G.WEIGHT: . ,
2025-10-21 AWSLAWSL298340 TREMCO CPG MANUFACTURING CORP 21280.0 kg 380620.0 MISCELLANEOUS PRODUCTS OF THE CHEMICAL INDUSTRIES - ROSIN AND RESIN ACIDS, AND THEIR DERIVATIVES; ROSIN ESSENCE AND ROSIN OILS; MELTED GUMS. - ROSIN AND RESIN ACIDS
2025-10-21 MAEU259763087 MITILIAS INC 20980.36 kg 410120.0 FCL DRY CONTAINING DRUMS ON PALLE TS WITH . KG OF RESIDHERE FD N.C.M . . HS CODE . CLEAN AND SHIPPED O N BOARD FREIGHT PREPAID RUC BR SI N.W. . KG G.W. . KG WOODEN PACKING TREATED AND CERTIFIED PO CONT. SHIPPER CEP ATT. MR M ARIO SPERONI NETO TEL. ( )<br/
2025-09-02 AWSLAWSL296081 THE COLYER COMPANY 19684.0 kg 441510.0 RESIDHERE ES SD + DRUMS ON PALLETS WITH . , KGS OF HYDRODHERE TE
2025-08-17 AWSLAWSL295236 THE COLYER COMPANY 20580.0 kg 481014 RESIDHERE ES 85 SD
2025-08-15 YASVSAO0022644 EQUIBAL INC 18702.0 kg 380630 01 - 40 HC CONTAINING: 720 PAPER BAGS ON 20 PALLETS WITH 18.000,00 KG OFRESIDHERE EG-85 FN.C.M.: 3806.30.00H.S.CODE 3806.30P.O. # 8149INVOICE: 25/054-SIFREIGHT COLLECTCLEAN SHIPPED ON BOARDN.WEIGHT: 18.000,00 KGG.WEIGHT: 18.701,60 KGWOODEN PACKING: TREATE
2025-08-05 MAEU256447926 INTERNATIONAL PAINTERNATIONALLC 20980.36 kg 380610 01X20 DRY CONTAINER CONTAINING 80 DRUMS ON 20PALLETS WITH 20.00000 KG OF BRAZILIAN GUM RO SIN COLOPHONY CLEAN AND SHIPPED ON BOARD FR EIGHT PREPAID AS PER AGREEMENT PO 45149143745INVOICE 25038RP N.C.M. 3806.10.00 HS CODE 38 0610 RUC 5BR0159369920000000000
2025-08-05 HLCUSS5PF69211AA FLORACHEM CORP 20000.0 kg 380590 UN 2319 01X20FT ISOTANK 20,000.00 KGS OF DIPENTENE (SOLVENT 820-T) IMO CLASS 3 UN 2319 PKG III FLASH POINT 47C P.O. 14587 N.C.M. 3805.90.90 HS CODE 3805.90 RUC 5BR01593699200000000000000025198SC WOODEN PACKING NOT APPLICABLE INVOICE 25/198-SC CRITICAL HAN
2025-08-05 MAEU255701820 TREMCO CPG 21280.19 kg 380610 3806.10.00 (CG) 01X40 HC CONTAINER CONTAIN 800 CARTONS FLAKES ON 20 PALLETS WITH 20.0 0000 KGS OF BRAZILIAN GUM ROSIN COL 1440 CO LOPHONY CLEAN AND INVOICE 25140RB PO. 175 5217 N.C.M. 38061000 HS CODE 3806.10 NALAD I 3806.10.10 RUC. 5BR0159369920000000000
2025-08-02 MAEU254991675 COOL SPRING TRAIL LLC 21320.56 kg 380610 800 P.P. BAGS ON 20 PALLETS WITH 20.00000 KG OF BRAZILIAN GUM ROSIN BREUTEX COLOPHONY CLE AN AND FREIGHT PREPAID INVOICE 25107RB PO P3286SH9730 N.C.M. 3806.10.00 HS CODE 380610 NALADI 38061010 RUC 5BR015936992000000000000000025107RB N. WEIGHT 20000.00KG G
2025-07-29 HLCUSS5250559440 DSV AIR & SEA INC I902 200 148613.0 kg 380690 ROSIN AND RESIN ACIDS 06X40 HC CONTAINERS CONTAINING 5760 PAPER BAGS ON 120 PALLETS WITH 144.000,00 KGS OF RESIDHERE DV 105 S N.C.M 3806.90.19 HS CODE 3806.90FREIGHT AS PER AGREEMENT FREIGHT COLLECT PO 10144458/60/62/ 64/65/66 RUC 5BR015936992000000000000
2025-07-27 AWSLAWSL293084 THE COLYER COMPANY 19684.0 kg 850161 RESIDHERE ES 85 SD HYDRODHERE TE 75
2025-07-22 AWSLAWSL294430 20720.0 kg 380620 MISCELLANEOUS PRODUCTS OF THE CHEMICAL INDUSTRIES - ROSIN AND RESIN ACIDS, AND THEIR DERIVATIVES; ROSIN ESSENCE AND ROSIN OILS; MELTED GUMS. - ROSIN AND RESIN ACIDS
2025-07-21 AWSLAWSL293478 THE COLYER COMPANY 20720.0 kg 380610 BRAZILIAN GUM ROSIN BREUTEX - COLOPHONY
2025-07-21 AWSLAWSL293485 THE COLYER COMPANY 19489.0 kg 850161 HYDRODHERE TE 75
2025-07-16 HLCUSS5250559294 DSV AIR & SEA INC I902 200 198150.0 kg 380690 ROSIN OILS 08X40 HC CONTAINERS CONTAINING 4800 PAPER BAGS ON 100 PALLETS WITH 120.000,00 KGS OF RESIDHERE EP 95 H + 2880 PAPER BAGS ON 60 PALLETS WITH 72.000,00 KGS OF RESIDHERE DV 105 S N.C.M 3806.90.19 HS CODE 3806.90 FREIGHT AS PER AGREEMENT FREIGHT COLLECT PO 10143979/80/81/ 82/84/85/86/ 87 RUC 5BR015936992000000000000000 025154SC INVOICE 25/154-SC N.WEIGHT 192.000,00 KGS G.WEIGHT 198.150, 40 KGS WOODEN PACKAGE TREATED AND CERTIFIED ROSIN OILS 08X40 HC CONTAINERS CONTAINING 4800 PAPER BAGS ON 100 PALLETS WITH 120.000,00 KGS OF RESIDHERE EP 95 H + 2880 PAPER BAGS ON 60 PALLETS WITH 72.000,00 KGS OF RESIDHERE DV 105 S N.C.M 3806.90.19 HS CODE 3806.90 FREIGHT AS PER AGREEMENT FREIGHT COLLECT PO 10143979/80/81/ 82/84/85/86/ 87 RUC 5BR015936992000000000000000 025154SC INVOICE 25/154-SC N.WEIGHT 192.000,00 KGS G.WEIGHT 198.150, 40 KGS WOODEN PACKAGE TREATED AND CERTIFIED ROSIN OILS 08X40 HC CONTAINERS CONTAINING 4800 PAPER BAGS ON 100 PALLETS WITH 120.000,00 KGS OF RESIDHERE EP 95 H + 2880 PAPER BAGS ON 60 PALLETS WITH 72.000,00 KGS OF RESIDHERE DV 105 S N.C.M 3806.90.19 HS CODE 3806.90 FREIGHT AS PER AGREEMENT FREIGHT COLLECT PO 10143979/80/81/ 82/84/85/86/ 87 RUC 5BR015936992000000000000000 025154SC INVOICE 25/154-SC N.WEIGHT 192.000,00 KGS G.WEIGHT 198.150, 40 KGS WOODEN PACKAGE TREATED AND CERTIFIED ROSIN OILS 08X40 HC CONTAINERS CONTAINING 4800 PAPER BAGS ON 100 PALLETS WITH 120.000,00 KGS OF RESIDHERE EP 95 H + 2880 PAPER BAGS ON 60 PALLETS WITH 72.000,00 KGS OF RESIDHERE DV 105 S N.C.M 3806.90.19 HS CODE 3806.90 FREIGHT AS PER AGREEMENT FREIGHT COLLECT PO 10143979/80/81/ 82/84/85/86/ 87 RUC 5BR015936992000000000000000 025154SC INVOICE 25/154-SC N.WEIGHT 192.000,00 KGS G.WEIGHT 198.150, 40 KGS WOODEN PACKAGE TREATED AND CERTIFIED ROSIN OILS 08X40 HC CONTAINERS CONTAINING 4800 PAPER BAGS ON 100 PALLETS WITH 120.000,00 KGS OF RESIDHERE EP 95 H + 2880 PAPER BAGS ON 60 PALLETS WITH 72.000,00 KGS OF RESIDHERE DV 105 S N.C.M 3806.90.19 HS CODE 3806.90 FREIGHT AS PER AGREEMENT FREIGHT COLLECT PO 10143979/80/81/ 82/84/85/86/ 87 RUC 5BR015936992000000000000000 025154SC INVOICE 25/154-SC N.WEIGHT 192.000,00 KGS G.WEIGHT 198.150, 40 KGS WOODEN PACKAGE TREATED AND CERTIFIED ROSIN OILS 08X40 HC CONTAINERS CONTAINING 4800 PAPER BAGS ON 100 PALLETS WITH 120.000,00 KGS OF RESIDHERE EP 95 H + 2880 PAPER BAGS ON 60 PALLETS WITH 72.000,00 KGS OF RESIDHERE DV 105 S N.C.M 3806.90.19 HS CODE 3806.90 FREIGHT AS PER AGREEMENT FREIGHT COLLECT PO 10143979/80/81/ 82/84/85/86/ 87 RUC 5BR015936992000000000000000 025154SC INVOICE 25/154-SC N.WEIGHT 192.000,00 KGS G.WEIGHT 198.150, 40 KGS WOODEN PACKAGE TREATED AND CERTIFIED ROSIN OILS 08X40 HC CONTAINERS CONTAINING 4800 PAPER BAGS ON 100 PALLETS WITH 120.000,00 KGS OF RESIDHERE EP 95 H + 2880 PAPER BAGS ON 60 PALLETS WITH 72.000,00 KGS OF RESIDHERE DV 105 S N.C.M 3806.90.19 HS CODE 3806.90 FREIGHT AS PER AGREEMENT FREIGHT COLLECT PO 10143979/80/81/ 82/84/85/86/ 87 RUC 5BR015936992000000000000000 025154SC INVOICE 25/154-SC N.WEIGHT 192.000,00 KGS G.WEIGHT 198.150, 40 KGS WOODEN PACKAGE TREATED AND CERTIFIED ROSIN AND RESIN 08X40 HC CONTAINERS CONTAINING 4800 PAPER BAGS ON 100 PALLETS WITH 120.000,00 KGS OF RESIDHERE EP 95 H + 2880 PAPER BAGS ON 60 PALLETS WITH 72.000,00 KGS OF RESIDHERE DV 105 S N.C.M 3806.90.19 HS CODE 3806.90 FREIGHT AS PER AGREEMENT FREIGHT COLLECT PO 10143979/80/81/ 82/84/85/86/ 87 RUC 5BR015936992000000000000000 025154SC INVOICE 25/154-SC N.WEIGHT 192.000,00 KGS G.WEIGHT 198.150, 40 KGS WOODEN PACKAGE TREATED AND CERTIFIED
2025-07-16 HLCUSS5250456192 DSV AIR & SEA INC I902 200 74306.0 kg 380690 RESIDHERE 03X40 DRY CONTAINERS 2880 PAPER BAGS ON 60 PALLETS WITH 72.000,00 KGS OF RESIDHERE EP 95 H N.C.M 3806.90.19 HS CODE 3806.90 C FREIGHT AS PER AGREEMENT FREIGHT COLLECT PO 10143520/21/24 RUC 5BR015936992000000000000000025143SC INVOICE 25/143-SC N.WEIGHT 72.000,00 KGS G.WEIGHT 74.306,40 KGS WOODEN PACKAGE TREATED AND CERTIFIED RESIDHERE 03X40 DRY CONTAINERS 2880 PAPER BAGS ON 60 PALLETS WITH 72.000,00 KGS OF RESIDHERE EP 95 H N.C.M 3806.90.19 HS CODE 3806.90 FREIGHT AS PER AGREEMENT FREIGHT COLLECT PO 10143520/21/24 RUC 5BR015936992000000000000000025143SC INVOICE 25/143-SC N.WEIGHT 72.000,00 KGS G.WEIGHT 74.306,40 KGS WOODEN PACKAGE TREATED AND CERTIFIED RESIDHERE 03X40 DRY CONTAINERS 2880 PAPER BAGS ON 60 PALLETS WITH 72.000,00 KGS OF RESIDHERE EP 95 H N.C.M 3806.90.19 HS CODE 3806.90 FREIGHT AS PER AGREEMENT FREIGHT COLLECT PO 10143520/21/24 RUC 5BR015936992000000000000000025143SC INVOICE 25/143-SC N.WEIGHT 72.000,00 KGS G.WEIGHT 74.306,40 KGS WOODEN PACKAGE TREATED AND CERTIFIED
2025-07-09 MAEU254436954 INTERNATIONAL PAINTERNATIONALLC 20980.36 kg 380610 01X20 DRY CONTAINER CONTAINING 80 DRUMS ON 20PALLETS WITH 20.00000 KG OF BRAZILIAN GUM RO SIN COL 240 COLOPHONY FREIGHT PREPAID AS PER AGREEMENT PO4514914363 INVOICE 25037RP N.C.M . 3806.10.00 HS CODE 380610 NALADI 38061010 RUC 5BR015936992000000000000000
2025-07-09 MAEU254437034 INTERNATIONAL PAINTERNATIONALLC 20980.36 kg 380610 01X20 DRY CONTAINER CONTAINING 80 DRUMS ON 20PALLETS WITH 20.00000 KG OF BRAZILIAN GUM RO SIN COL 240 COLOPHONY FREIGHT PREPAID AS PER AGREEMENT PO 4514655304 INVOICE 25022RP N.C. M. 3806.10.00 HS CODE 380610 NALADI 38061010 RUC 5BR01593699200000000000000
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ESTR DO GUARUJA 3150 SALTO-SP-BRAZIL ZIP CODE 13323
RUA ROMAR DEMETRIO VANZIN DIR 96 204-460
EST MUNICIPAL MANDURI - SAO BERTO KMANDURI SP 18780-000 BRAZIL
CNPJ: 01 593 699/0006-18 S/N SENGES - PR - BRAZIL / ZIP
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ESTR DO GUARUJA 3150- JD MARILIA-BLOCO 1 SALTO-SP-BRAZIL TEL : 55 11 4028-9900
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// ESTR DO GUARUJ 3150 - JD MAR LIA - BLOCO 1 PO BOX 344 - SALTO/SP- BRAZIL - ZIP CODE 13 323-005 // // ATT MR MARIO SPERONI NETO //
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63 JERSEY AVE UNIONVILLE NY UNITED
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ESTRADA DO GUARUJA 3 150 - JD SALTO/SP - BRAZIL - ZIP CODE:
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LTDA ESTR DO GUARUJA 3150JD MARI
R: ROMAR DEMETRIO VANZIN 5200
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RUA ROMAR DEMETRIO VANZIN DIRG 5200 ZONA PORTU RIA ZIP CODE 96 204-460 RIO GRANDE/RS - BRAZILX CNPJ 01 593 699/0013-47
RUA ROMAR DEMETRIO VANZIN DIRG 5200 ZONA PORTUARIA ZIP CODE 96 204-460 RIO GRANDE/RS- BRAZIL ATT RAFAEL C LOPES / PHONE 55 14
RUA ROMAR DEMETRIO VANZIN DIRG 5200 ZONA PORTUARIA ZIP CODE: 96 204-460 RIO GRANDE/RS - BRAZIL
RUA ROMAR DEMETRIO VANZIN DIRG 5200-ZONA PORTUARIA CEP 96 204-460 RIO GRANDE/RS-BRAZIL- RAFAEL C LOPES/ PH55143711
RUA ROMAR DEMETRIO VANZIN DIRG 5200ZONA PORTUARIA RIO GRANDE 96204460 BR
TAX ID 01 593 699/0005-37 ESTRADA MUNICIPAL MANDURI - KM 10 SAO BERTO - MANDURI - 18780-000 - BRAZIL ATT RAFAEL LOPES - PH
/ESTR DO GUARUJ 3150- JD MAR LIA-BLOCO 1 SALTO/SP-BRAZIL-CEP 13 323-005 C N P J 01 593 699/0001-03
C ESTRADA MUNICIPAL SENGES BARRA SN ZIP: 84 220-000 - SENGES PR BRAZIL
EST MUNICIPAL MANDURI - SAO BERTO KMANDURI SP 18780000 BRAZIL
EST MUNICIPAL MANDURI SAO BERTO MANDURI 18780-000 BR
ESTR DO GUARUJA 3 150 JD MARILIA BLOCO 01 PO BOX 344
ESTRADA DO GUARUJ 3150 - JD MAR LIA - BLOCO 1 PO BOX 344 - SALTO/SP - BRAZIL - ZIP CODE 13 323-005 ATT MR MARIO SPERONI
ESTRADA DO GUARUJA 3 150 JD MARILIA-BLOCO 01 PO BOX 344 SALTO/SP - BRAZIL ZIP CODE 13 323-005 CNPJ 01 593 699/0001-03
ESTRADA DO GUARUJA 3150 - BLOCO 01 SALTO SP 13320-902 BRAZIL
ESTRADA DO GUARUJA 3150 - JD MARILIA - BLOCO 1 PO BOX 344 - SALTO/SP - BRAZIL ZIP CODE 13 323-005XXXXX
ESTRADA DO GUARUJA 3150-JD MARILI BLOCO 1 SALTO SP 13323005 BR
ESTRADA DO GUARUJA 3150-JD MARILIA BLOCO 1 ZIP CODE: 13 323-005 SALTO 13 323005 BR
ESTRADA DO GUARUJA 3150-JD MARILIA SALTO SP - BRAZIL 13323-005 BR
ESTRADA MUNICIPAL MANDURI - KM 10 BARRA S/N
ESTRADA MUNICIPAL MANDURI KM 10 S N 40 - SAO BERTO MANDURI 18 780-00 BR
ESTRADA MUNICIPAL OLAVO EGYDIO DE SOUZA ARANHA SETUBAL 251 - BLOCO D
ESTRADA MUNICIPAL OLAVO EGYDIO DE SOUZA ARANHA SETUBAL 251 ITAPETININGA 18208-860 BR
ESTRADA MUNICIPAL SENGES BARRA BOX 24 SENGES 84220000 BR
ESTRADA MUNICIPAL SENGES BARRA S/N
ESTRADA MUNICIPAL SENGES BARRA SENGES 84220000 BR
RUA ROMAR DEMETRIO VANZIN DIRG 5200 ZONA PORTUARIA ZIP CODE 96 204-460RIO GRANDE/RS- BRAZIL ATT RAFAEL C LOPES / PHONE 55 14