A summary of customers, suppliers, and logistics partners for the latest 11 U.S. imports by Curtume Touro L T D A are presented below. In total, 11 import manifest records have been entered for Curtume Touro L T D A since January 2018. Click the shipment ID for full Bill of Lading information.
LEATHER RESOURCE OF AMERICA, INC. | 494 E.MAIN ROAD OH US | 4 |
CONNEAUT LEATHER | 4 | |
LEATHERWORKS INC | 2 | |
EUROLEATHER INC. | NEWTON - NORTH CARO NC US | 1 |
VANTEC HITACHI TRANS S USA INC | 2 | |
SAVINO DEL BENE - DETROIT | ROMULUS, MI 48174 MI US | 2 |
PATTI OTERO. | SAVINO DEL BENE - A GA US | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020051219932 | CURTUME TOURO LTDA
AV. ANA JACINTA, 350 Departure Port Sao Paulo,Brazil PATTI OTERO. AIR IMPORT MANAGER |
EUROLEATHER INC. 1994 INDUSTRIAL DRIVE Charleston, South Carolina Arrival Port |
MRKU1088176 [1] | - pcs BRAZILIAN BOVINE LEATHER 1 X 40ST WITH: 10 BOXES CONTAINING: BRAZILIAN BOVINE LEATHER INVOICE: T-017/20 DUE: 20BR000463666-8 NCM: 4107.12.20 - 4104.41.30 | 2020-05-11 |
2020040132629 | CURTUME TOURO LTDA
AV. ANA JACINTA, 350 Departure Port Sao Paulo,Brazil SAVINO DEL BENE - DETROIT 29111 AIRPORT DRIVE |
LEATHER RESOURCE OF AMERICA, INC. DBA CONNEAUT LEATHER New York, New York Arrival Port |
HLBU1116242 [1] | 8 pcs BRAZILIAN BOVINE LEATHER CONTAINING BRAZILIAN BOVINE LEATHER INVOICE T-014/20 DUE 20BR000314939-9 NCM 4104.41.30 NET WEIGHT 7.860,00 KGS | 2020-03-31 |
2019071835930 | CURTUME TOURO LTDA
AV. ANA JACINTA,350-CEP:19027- Departure Port Sao Paulo,Brazil SAVINO DEL BENE - DETROIT 29111 AIRPORT DRIVE |
LEATHER RESOURCE OF AMERICA, INC. DBA CONNEAUT LEATHER New York, New York Arrival Port |
MRKU3006198 [1] | - pcs 01 CONTAINER OF 40HCWITH: 10 PACKAGES (WITH 2189 PIECES) CONTAINING: BRAZILIAN BOVINE LEATHER INVOICE: T-0054/19 DU-E: 19BR000795712-1 NCM: 4104.41.30 | 2019-07-17 |
2019053047190 | CURTUME TOURO LTDA AV. ANA JACINTA, 350 Departure Port Sao Paulo,Brazil |
CONNEAUT LEATHER 494 E. MAIN ROAD New York, New York Arrival Port |
PONU7579836 [1] | 15 pcs BOVINE LEATHER | 2019-05-29 |
2019041838508 | CURTUME TOURO LTDA AV. ANA JACINTA, 350 Departure Port Sao Paulo,Brazil |
CONNEAUT LEATHER 494 E. MAIN ROAD New York, New York Arrival Port |
MRKU8747151 [1] | - pcs BRAZILIAN BOVINE LEATHER | 2019-04-17 |
2019030754908 | CURTUME TOURO LTDA AV. ANA JACINTA, 350 Departure Port Sao Paulo,Brazil |
CONNEAUT LEATHER 494 E. MAIN ROAD New York, New York Arrival Port |
MRKU3699702 [1] | 16 pcs FINISHED LEATHER | 2019-03-06 |
2019020739152 | CURTUME TOURO LTDA AV. ANA JACINTA, 350 19027-080 Departure Port Sao Paulo,Brazil |
LEATHER RESOURCE OF AMERICA, INC. DBA CONNEAUT LEATHER New York, New York Arrival Port |
SUDU7861400 [1] | - pcs BRAZILIAN BOVINE LEATHER 01 X 20' DRY WITH: BRAZILIAN BOVINE LEATHER RUC: 9BR464320191T0006199SSZ004642 NCM.: 41071220 INVOICE NR.: FAT. T-0006/19 FREIGHT PREPAID | 2019-02-06 |
2018122811760 | CURTUME TOURO LTDA
AV. ANA JACINTA, 350 Departure Port Sao Paulo,Brazil VANTEC HITACHI TRANS S USA INC 2709 WATER RIDGE PARK SUITE 470 |
LEATHERWORKS INC 33RD ST DORAL 9631 New York, New York Arrival Port |
CADU7037535 [1] | 697 pcs BRAZILIAN BOVINE FINISHED LEATHER | 2018-12-27 |
2018121439047 | CURTUME TOURO LTDA
AV. ANA JACINTA, 350 Departure Port Sao Paulo,Brazil VANTEC HITACHI TRANS S USA INC 2709 WATER RIDGE PARK SUITE 470 |
LEATHERWORKS INC 33RD ST DORAL 9631 New York, New York Arrival Port |
CADU7037535 [1] | 697 pcs BRAZILIAN BOVINE FINISHED LEATHER | 2018-12-12 |
2018041624395 | CURTUME TOURO LTDA AV. ANA JACINTA, 350 Departure Port Sao Paulo,Brazil |
CONNEAUT LEATHER 494 E. MAIN ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7682444 [1] | 18 pcs BOVINE LEATHET | 2018-04-14 |
2018020130639 | CURTUME TOURO LTDA AV. ANA JACINTA, 350 19027-080 Departure Port Sao Paulo,Brazil |
LEATHER RESOURCE OF AMERICA, INC. DBA CONNEAUT LEATHER 494 E.MAI New York, New York Arrival Port |
HASU1078144 [1] | 7 pcs 01 X 20 DRY CONTAINING: WITH: BRAZILIAN BOVINE LEATHER SD: 2185037639/5 RE: 18/0020575-001 NCM.: 41071220 INVOICE NR.: FAT. T-0004/18 FREIGHT PREPAID | 2018-01-31 |