| 2025-08-30 |
HLCURI4250707870 |
TFL USA/CANADA INC |
18225.0 kg |
400220.0
|
UN X DRY CONTAINER CONTAINING PACKAGES WITH . , KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. IMO GOODS SELLATAN CF NEW LIQ - . , KGS / G.W . , KGS CLASS ( . ) UN P. GROUP II VOLUMES IBC CUBIC , M INVOICE DUE BR - RUC BR NCM . . FCL FREIGHT PREP |
| 2025-08-30 |
HLCURI4250702569 |
TFL USA/CANADA INC |
18225.0 kg |
400220.0
|
UN X DRY CONTAINER CONTAINING PACKAGES WITH . , KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. IMO GOODS SELLATAN CF NEW LIQ - . , KGS / G.W . , KGS CLASS ( . ) UN P. GROUP II VOLUMES IBC CUBIC , M INVOICE DUE BR - RUC BR NCM . . FREIGHT PREPAID |
| 2025-08-30 |
HLCURI4250706380 |
TFL USA/CANADA INC |
18945.0 kg |
400220.0
|
LEATHER X ST CONTAINER CONTAINING PACKAGES WITH . , KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO BORRON LFG - . , NW - . , GW MAGNOPAL FIS - , NW - , GW SELLASOL -N - . , NW - . , GW SELLASOL -N - , NW - , GW ERHA GM -BR - . , NW |
| 2025-08-30 |
HLCURI4250706391 |
TFL USA/CANADA INC |
18225.0 kg |
400220.0
|
UN X DRY CONTAINER CONTAINING PACKAGES WITH . , KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. IMO GOODS SELLATAN CF NEW LIQ - . , KGS / G.W . , KGS CLASS ( . ) UN P. GROUP II VOLUMES IBC CUBIC , M INVOICE DUE BR - RUC BR NCM . . FCL FREIGHT PREP |
| 2025-08-19 |
HLCURI4250706370 |
TFL USA/CANADA INC |
19440.0 kg |
150990
|
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 91316966 DUE 25BR001275241-8 RUC 5BR967348922 00000000000000000833926 |
| 2025-08-19 |
HLCURI4250706358 |
TFL USA/CANADA INC |
17095.0 kg |
401110
|
LEATHER 01X20 ST CONTAINER CONTAINING 13 PACKAGES WITH 16.250,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 16.250,00 NW - 17.095,00 GW INVOICE 91316995 DUE 25BR001284914-4 RUC 5BR967348922 00000000000000000840 |
| 2025-08-19 |
HLCURI4250706369 |
TFL USA/CANADA INC |
18410.0 kg |
210690
|
CHEMICAL 01X20 ST CONTAINER CONTAINING 14 PACKAGES WITH 17.500,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO SELLA TEC SAFE SD - 10.000,00 NW - 10.520,00 GW ERHAVIT FA CONC - 7.500,00 NW - 7.890,00 GW INVOICE 91316980 DUE 25BR00 |
| 2025-08-05 |
HLCURI4250602740 |
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 20,70 M3 INV |
| 2025-06-24 |
HLCURI4250415145 |
TFL USA/CANADA INC |
18340.0 kg |
401110
|
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 91315552 DUE 25BR000898561-6 RUC 5BR9673489220000000 0000000000579300 NCM 3809.93.90 WOODEN PACKING NOT APPLICATED XHAMBURGO RIO GRANDE DO SUL - BRASIL |
| 2025-06-24 |
HLCURI4250412209 |
TFL USA/CANADA INC |
18410.0 kg |
320412
|
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 - 18.410,00 GW INVOICE 91315355 DUE 25BR000844732-0 RUC 5BR967348922 00000000000000000543125 NCM 3809.93.90 FCL/FCL WOODEN PACKING NOT APPLICATED X JD MAUA CEP 93548-192 NOVO HAMBURGO RIO GRANDE DO SUL - BRASIL |
| 2025-06-24 |
HLCURI4250415664 |
TFL USA/CANADA INC |
17613.0 kg |
320417
|
LEATHER 01X20 ST CONTAINER CONTAINING 16 PACKAGES WITH 16.900,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO MAGNOPAL FIS - 1.200,00 NW - 1.253,00 GW SELLA TEC SAFE SD - 12.500,00 NW - 13.100,00 GW SELLASOL 2248-N - 3.200,00 NW - 3.260,00 GW INVOICE 91315356 DUE 25BR000862725-6 RUC 5BR967348922 00000000000000000555101 NCM 3906.90.19; 3809.93.90 FCL/FCL WOODEN PACKING TREATED AND CERTIFIED XXHAMBURGO RIO GRANDE DO SUL - BRASIL |
| 2025-06-24 |
HLCURI4250415653 |
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 91315885 DUE 25BR000855230-2 RUC 5BR967348922 00000000000000000550257 NCM 3202.90.30 CLEAN ON BOARD WOODEN PACKING TREATED AND CERTIFIED |
| 2025-06-24 |
HLCURI4250412125 |
TFL USA/CANADA INC |
18360.0 kg |
170220
|
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 91315385 DUE 25BR000855095-4 RUC 5BR967348922 00000000000000000550170 NCM 3202.90.30 FCL/FCL WOODEN PACKING TREATED AND CERTIFIED XXHAMBURGO RIO GRANDE DO SUL - BRASIL |
| 2025-06-24 |
HLCURI4250412114 |
TFL USA/CANADA INC |
16880.0 kg |
292221
|
FINISH LEATHER 01X20 ST CONTAINER CONTAINING 16 PACKAGES WITH 16.220,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO BORRON LFG - 6.300,00 NW - 6.660,00 GW DERMASCAL VL 2121-S - 1.920,00 NW - 1.980,00 GW ERHA GM 3034-BR - 8.000,00 NW - 8.240,00 GW INVOICE 91315384 DUE 25BR000853958-6 RUC 5BR967348922 00000000000000000549394 NCM 3809.93.90; 3402.90.19 FCL/FCL WOODEN PACKING TREATED AND CERTIFIED XXHAMBURGO RIO GRANDE DO SUL - BRASIL |
| 2025-06-11 |
HLCURI4250413223 |
TFL USA/CANADA INC |
18225.0 kg |
210690
|
CHEMICALS 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 20,70 M IN |
| 2025-05-27 |
HLCURI4250400050 |
TFL USA/CANADA INC |
19440.0 kg |
150990
|
CHEMICAL PRODUCTS 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 91315070 DUE 25BR000752498-4 RUC 5BR967348922 0000000000000 |
| 2025-05-27 |
HLCURI4250400028 |
TFL USA/CANADA INC |
18360.0 kg |
320412
|
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 91315071 DUE 25BR000753312-6 RUC 5BR967348922 00000000000000000482102 |
| 2025-05-26 |
HLCURI4250402425 |
TFL USA/CANADA INC |
18225.0 kg |
870323
|
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 20,70 M INVO |
| 2025-05-26 |
HLCURI4250316201 |
TFL USA/CANADA INC |
18410.0 kg |
180610
|
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 - 18.410,00 GW INVOICE 91314947 DUE 25BR000713839-1 RUC 5BR967348922 00000000000000000456 |
| 2025-05-18 |
HLCURI4250316194 |
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 91314631 DUE 25BR000631362-9 RUC 5BR96734 |
| 2025-05-13 |
HLCURI4250400190 |
TFL USA/CANADA INC |
18760.0 kg |
410120
|
CHEMICAL PRODUCTS 01X20 ST CONTAINER CONTAINING 16 PACKAGES WITH 18.000,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHA GM 3034-BR - 8.000,00 NW - 8.240,00 GW SELLA TEC SAFE SD - 10.000,00 NW - 10.520,00 GW INVOICE 91314745 D |
| 2025-05-13 |
HLCURI4250402151 |
TFL USA/CANADA INC |
16870.0 kg |
847130
|
FINISH LEATHER PROCESSING 01X20 ST CONTAINER WITH 13 PACKAGES WITH 16.050,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 10.000,00 NW - 10.520,00 GW BORRON LFG - 1.050,00 NW - 1.110,00 GW SELLA TEC SAFE SD - 5.0 |
| 2025-05-13 |
HLCURI4250402597 |
TFL USA/CANADA INC |
18190.0 kg |
292145
|
CHEMICAL PRODUCTS 01X20 ST CONTAINER CONTAINING 18 PACKAGES WITH 17.370,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO BORRON LFG - 7.350,00 NW - 7.770,00 GW DERMASCAL VL 2121-S - 1.920,00 NW - 1.980,00 GW SELLASOL 2248-N - 5.600 |
| 2025-05-13 |
HLCURI4250401583 |
TFL USA/CANADA INC |
18350.0 kg |
292143
|
CHEMICAL PRODUCTS 01X20 ST CONTAINER CONTAINING 16 PACKAGES WITH 17.600,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO SELLA TEC SAFE SD - 7.500,00 NW - 7.890,00 GW ERHA GM 3034-BR - 8.000,00 NW - 8.240,00 GW BORRON LFG - 2.100,0 |
| 2025-05-13 |
HLCURI4250307621 |
TFL USA/CANADA INC |
16195.0 kg |
292143
|
FINISHING AGENTS 01X20 ST CONTAINER CONTAINING 18 PACKAGES WITH 15.535,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHA GM 3034-BR - 3.000,00 NW - 3.090,00 GW SELLASOL 2248-N - 5.600,00 NW - 5.810,00 GW DERMASCAL VL 2121-S - 2 |
| 2025-05-12 |
HLCURI4250307610 |
TFL USA/CANADA INC |
18410.0 kg |
380992
|
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 91314134 DUE 25BR000526498-5 RUC 5BR967348922 000000000000000 |
| 2025-05-03 |
HLCURI4250301932 |
TFL USA/CANADA INC |
18360.0 kg |
170220
|
LEATHER 01X20 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 91314168 DUE 25BR000489641-4 RUC 5BR967348922 00000000000000000310005 NCM 3202.90.30 FCL/FCL |
| 2025-05-03 |
HLCURI4250301943 |
TFL USA/CANADA INC |
18360.0 kg |
320412
|
TANNING PREPARATIONS 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 91314212 DUE 25BR000536157-3 RUC 5BR967348922 0000000000 |
| 2025-05-02 |
HLCURI4250301900 |
TFL USA/CANADA INC |
18410.0 kg |
401110
|
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 - 18.410,00 GW INVOICE 91314026 DUE 25BR000487160-8 RUC 5BR967348922 0000000000 |
| 2025-04-23 |
HLCURI4250301892 |
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 91313766 DUE 25BR000426081-1 RUC 5BR967348922 0000000000000 |
| 2025-04-18 |
HLCURI4250209322 |
TFL USA/CANADA INC |
19440.0 kg |
870323
|
CHEMICAL PRODUCTS 01X20 DRY CONTAINER CONTAINING 16 PACKAGES WITH 18.400,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. IMO GOODS SELLATAN CF NEW LIQ - 18.400,00 KGS / G.W 19.4400,00 KGS CLASS 8 (6.1) UN 2922 P. GROUP II VOLUMES 16 IBC CUBIC 2 |
| 2025-04-08 |
HLCURI4250203275 |
TFL USA/CANADA INC |
17880.0 kg |
180610
|
FINISH LEATHER 01X20 ST CONTAINER CONTAINING 14 PACKAGES WITH 17.100,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO ERHAVIT FA CONC - 15.000,00 NW - 15.720,00 GW ROHAPON 6000 - 2.100,00 NW - 2.160,00 GW INVOICE 91313179 DUE 25BR0 |
| 2025-03-20 |
HLCURI4241217171 |
TFL USA/CANADA INC |
18360.0 kg |
320412
|
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 - 17.850,00 NW - 18.360,00 GW INVOICE 91312895 DUE 25BR000208940-6 RUC 5BR96734 |
| 2025-03-20 |
HLCURI4241217182 |
TFL USA/CANADA INC |
18360.0 kg |
320412
|
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 91312890 DUE 25BR000206988-0 RUC 5BR967348922 00000000000000000129403 |
| 2025-03-19 |
HLCURI4250203370 |
TFL USA/CANADA INC |
18360.0 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 ROHAPON 6000 - 17.850,00 NW - 18.360,00 GW INVOICE 91313177 DUE 25BR000290399-5 RUC 5BR967348922 0000000000000000 |
| 2025-03-13 |
HLCURI4250110465 |
TFL USA/CANADA INC |
18340.0 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 - 18.340,00 GW INVOICE 91312700 RUC 5BR9673489221259525 NCM 3809.93.00 FCL/FCL WOODEN PAC |
| 2025-02-18 |
HLCURI4241114790 |
TFL USA/CANADA INC |
18360.0 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 ROHAPON 6000 - 17.850,00 NW - 18.360,00 GW INVOICE 91312244 DUE 25BR000030652-3 RUC 5BR9673489221240424 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED XJD MAUA CEP 93548-192 NOVO HAMBURGO RIO GRANDE DO SUL - BRASIL |
| 2025-02-18 |
HLCURI4241118311 |
TFL USA/CANADA INC |
18360.0 kg |
320412
|
CHEMICAL 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 91311967 DUE 25BR000005944-5 RUC 5BR967348922 00000000000000000003711 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED |
| 2025-02-18 |
HLCURI4241114818 |
TFL USA/CANADA INC |
18565.0 kg |
210690
|
FINISH 01X20 ST CONTAINER CONTAINING 17 PACKAGES WITH 17.625,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO SELLA TEC SAFE SD - 10.000,00 NW - 10.520,00 GW SELLASOL 2248-N - 3.200,00 NW - 3.290,00 GW MAGNOPAL FIS - 2.400,00 NW - 2.640,00 GW SELLA STAR HAVANA - 2.025,00 NW - 2.115,00 GW INVOICE 91311968 DUE 25BR000005957-7 RUC 5BR967348922 00000000000000000003718 NCM 3809.93.90; 3906.90.19; 3204.12.10 WOODEN PACKING TREATED AND CERTIFIED |
| 2025-02-18 |
HLCURI4241114734 |
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 91311863 DUE 25BR000000531-0 RUC 5BR967348922 00000000000000000000351 NCM 3202.90.30 CLEAN ON BOARD FCL/FCL WOODEN PACKING TREATED AND CERTIFIED |
| 2025-02-18 |
HLCURI4241114778 |
TFL USA/CANADA INC |
20460.0 kg |
320412
|
01X20 ST CONTAINER CONTAINING 19 PACKAGES WITH 19.590,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO DERMASCAL VL 2121-S - 3.840,00 NW - 3.960,00 GW BORRON LFG - 10.500,00 NW - 11.100,00 GW ROHAPON 6000 - 5.250,00 NW - 5.400,00 GW INVOICE 91311853; 91311854 DUE 25BR000000523-0 RUC 5BR967348922 00000000000000000000345 NCM 3809.93.90; 3402.90.19; 3202.90.30 CLEAN ON BOARD FCL/FCL WOODEN PACKING TREATED AND CERTIFIED |
| 2025-02-18 |
HLCURI4241216940 |
TFL USA/CANADA INC |
17100.0 kg |
180610
|
CHEMICAL PRODUCTS 01X20 ST CONTAINER CONTAINING 16 PACKAGES WITH 16.200,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO BORRON LFG - 10.500,00 NW - 11.100,00 GW ERHA GM 3034-BR - 2.000,00 NW - 2.060,00 GW MAGNOPAL FIS - 1.200,00 NW - 1.320,00 GW SELLA TEC SAFE SD - 2.500,00 NW - 2.620,00 GW INVOICE 91312628 DUE 25BR000143910-1 RUC 5BR967348922 00000000000000000089787 NCM 3402.90.19; 3809.93.90; 3906.90.19 WOODEN PACKING TREATED AND CERTIFIED |
| 2025-02-18 |
HLCURI4241216950 |
TFL USA/CANADA INC |
18360.0 kg |
180610
|
CHEMICAL 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 91312659 DUE 25BR000144725-2 RUC 5BR967348922 00000000000000000090302 NCM 3202.90.30 FCL/FCL WOODEN PACKING TREATED AND CERTIFIED XXHAMBURGO RIO GRANDE DO SUL - BRASIL |
| 2025-01-24 |
HLCURI4241027076 |
TFL USA/CANADA INC |
18360.0 kg |
320412
|
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 91311058 DUE 24BR002008557-3 RUC 4BR967348922 00000000000000001294619 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED XXHAMBURGO RIO GRANDE DO SUL - BRASIL |
| 2025-01-17 |
HLCURI4240833586 |
TFL USA/CANADA INC |
17000.0 kg |
410120
|
CHEMICAL PRODUCTS 01X20 ST CONTAINER CONTAINING 16 PACKAGES WITH 16.400,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO SELLASOL 2248-N - 6.400,00 NW - 6.520,00 GW SELLA TEC SAFE SD - 10.000,00 NW - 10.480,00 GW INVOICE 91310722 DUE 24BR001902911-8 RUC 4BR967348922 00000000000000001226378 NCM 3809.93.90 WOODEN PACKING TREATED AND CERTIFIED XHAMBURGO RIO GRANDE DO SUL - BRASIL |
| 2025-01-06 |
HLCURI4241027043 |
TFL USA/CANADA INC |
18360.0 kg |
170220
|
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 91310912 DUE 24BR001964946-9 RUC 4BR967348922 00000000000000001266105 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED |
| 2025-01-06 |
HLCURI4241027098 |
TFL USA/CANADA INC |
18340.0 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 - 18.340,00 GW INVOICE 91311190 DUE 24BR002034601-6 RUC 4BR967348922 00000000000000001312098 NCM 3809.93.00 WOODEN PACKING NOT APPLICATED XOURO BRANCO CEP 93415-080 NOVO HAMBURGO RIO GRANDE DO SUL - BRASIL |
| 2024-12-26 |
HLCURI4240911805 |
TFL USA/CANADA INC |
18360.0 kg |
210120
|
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 91310555 DUE 24BR001887570-8 RUC 4BR967348922 00000000000000001216431 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED XHAMBURGO RIO GRANDE DO SUL - BRASIL |
| 2024-11-28 |
HLCURI4240915353 |
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 91309648 DUE 24BR001605116-3 RUC 4BR967348922000 00000000000001035423 NCM 3202.90.30 WOODEN PACKING TREATED AND CERTIFIED X HAMBURGO RIO GRANDE DO SUL - BRASIL |
| 2024-11-17 |
HLCURI4240835504 |
TFL USA/CANADA INC |
18340.0 kg |
180610
|
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 18.340,00 GW INVOICE 91309676 DUE 24BR001612807-7 RUC 4BR967348922000000 00000000001040380 NCM 3809.93.90 WOODEN PACKING NOT APPLICATED |