| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.34 |
| Company Name | Shipments |
|---|---|
| SILCHEM 200 GRANTON | 9 shipments |
| HS Code | Shipments |
|---|---|
| 382499 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included : Chemical products, mixtures and preparations; n.e.c. heading 3824 | 9 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-16 | CMDUCAN0822794 | SILCHEM 200 GRANTON | 10842.0 kg | 382499 | TOTES 8 IBC TOTES SAF 184 ANTIFOAM ALL WOOD USED FOR PACKING, CARGO SECURING AND HANDLING IS TREATED ACCORDING TO ISPM 15 STANDARD NCM CODE :382499 PREPAID CHARGES OCEAN FREIGHT ALL IN USD: 1700.00 BUNKER SURCHARGE NOS USD: 312.00 COLLECT CHARGES CAPATAZIA BRL: 1331.00 DESTINAT.TERMINAL-INTL SHIP PO BRL:60.00 TOTAL PKGS 8 PK FREIGHT PREPAID |
| 2024-05-04 | CMDUCAN0781012 | SILCHEM 200 GRANTON | 10742.0 kg | 382499 | TOTES 8 TOTES OF SAF 184 ANTIFOAM TOTAL PKGS 8 PK NCM CODE :382499 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 1,740.00 BUNKER SURCHARGE NOS:USD 300.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES CAPATAZIA BRL 1,331.00 DESTINAT.TERMINAL-INTL SHIP PO BRL 60.00 CERS:FK9360202404053391906 CARGO SECURING AND HANDLING IS TREATED ACCORDTO ISPM 15 STANDARDS FREIGHT PREPAID |
| 2023-05-22 | CMDUCAN0723675 | SILCHEM 200 GRANTON | 10902.0 kg | 382499 | PACKAGES OTHER PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES CHEMICAL 8 IBC TOTES STC SAF 184 ANTIFOAM CERS:FK9360202305112592418 HS CODE:382499 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1740.00 BUNKER SURCHARGE NOS USD 300.00 COLLECT CHARGES CAPATAZIA BRL 910.00 DESTINAT.TERMINAL-INTL SHIP PO BRL 55.00 FREIGHT PREPAID |
| 2023-04-05 | CMDUCAN0711746 | SILCHEM 200 GRANTON | 12472.0 kg | 382499 | PACKAGES 10 SKIDS 40 DRUMS OF SAF 184 ANTIFOAM HS CODE: 382499 CERS: FK9360202302242397967 PREPAID CHARGES OCEAN FREIGHT ALL IN USD 2560.00 BUNKER SURCHARGE NOS USD 674.00 COLLECT CHARGES CAPATAZIA BRL 750.00 DESTINAT.TERMINAL-INTL SHIP PO BRL 55.00 TOTAL PKGS 10 PK FREIGHT PREPAID |
| 2022-11-01 | CMDUCAN0683440 | SILCHEM 200 GRANTON | 24944.0 kg | 382499 | PACKAGES CONTAINING 10 SKIDS 40 DRUMS OF SAF 184 ANTIFOAM HS CODE:382499 CERS:FK9360202210122063660 DANIELLA CARVALHO TEL: 55 11 3383-8062 E-MAIL: DANIELLA.CARVALHO BAYER.COM CNPJ: 18 49504459.628/0001-15.RUA D PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 1,740.00 BUNKER RECOVERY ADJUSTMENT FAC USD 1800.00 COLLECT CHARGES CAPATAZIA BRL 1500.00 DESTINAT.TERMINAL-INTL SHIP PO BRL 110.00 FREIGHT PREPAID PACKAGES CONTAINING 10 SKIDS 40 DRUMS OF SAF 184 ANTIFOAM |
| 2022-07-25 | CMDUCAN0648993 | SILCHEM 200 GRANTON | 24934.0 kg | 382499 | 80 DRUMS OF SAF 184 ANTIFOAM TOTAL PKGS 20 PK HS CODE:382499 CERS FK9360202206141768003 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 6,410.00 BUNKER SURCHARGE NOS : USD 1300.00 EXPORT DOCUMENTATION FEE USD 50.00 UP TO 14 DAYS AT DES : USD 340.00 COLLECT CHARGES CAPATAZIA BRL 1180.00 DESTINAT.TERMINAL-INTL SHIP PO BRL 104.00 DANIELLA CARVALHO TEL: 55 11 3383-8062 E-MAIL: DANIELLA.CARVALHO BAYER.COM CNPJ: 18 49504459.628/0001-15.RUA D FREIGHT PREPAID SKIDS SKIDS |
| 2022-04-07 | CMDUCAN0627468 | SILCHEM 200 GRANTON | 24944.0 kg | 382499 | PACKAGES CONTAINING 10 SKIDS 40 DRUMS OF SAF 184 ANTIFOAM PACKAGES 10 SKIDS 40 DRUMS OF SAF 184 ANTIFOAM NCM:382499 CERS:FK9360202203241566338 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 4,600.00 BUNKER SURCHARGE NOS : USD 1300.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES: CAPATAZIA BRL 1180.00 DESTINAT.TERMINAL-INTL SHIP PO BRL 104.00 FREIGHT PREPAID |
| 2021-07-12 | CMDUCAN0564265 | SILCHEM 200 GRANTON | 12402.0 kg | 382499 | PACKAGES CONTAINING 40 DRUMS OF SAF 184 ANTIFOAM ALL WOOD USED FOR PACKING, CARGO SECURING AND HANDLING IS TREATED ACCORDING TO ISPM 15 STANDARD HS CODE:382499 NCM:382499 CERS:FK936020210702905890 TEL: 55 11 3383-8062 EMAIL: DANIELLA.CARVALHO BAYER.COM CNPJ: 18 49504459.628/0001-15.RUA D SECOND NOTIFY PARTY BRANSON INTERNATIONAL INC 3133 ORLANDO DRIVE MISSISSAUGA CANADA FREIGHT PREPAID |
| 2021-05-03 | CMDUCAN9058707 | SILCHEM 200 GRANTON | 12482.0 kg | 382499 | PACKAGES 10 SKIDS CONTAINING 40 DRUMS OF SAF 184 ANTIFALL WOOD USED FOR PACKING, CARGO SECURING AND HANDLING IS TREATED ACCORDING TO ISPM 15 STANDARD CNPJ: 18.459.628/0001-15 NAME: DANIELLA CARVALHO PHONE: 55 11 3383-8062 EMAIL: DANIELLA.CARVALHO BAYER.COM HS CODE: 382499 CAED : FK936020210426728959 TOTAL PKGS 10 PK PREPAID CHARGES : OCEAN FREIGHT ALL IN : 1760 USD BUNKER SURCHARGE NOS : 450 USD EQUIP DETENTION DEMUR. IMPORT : 150 USD COLLECT CHARGES : TERMINAL HANDL. CH DESTINATION : 590 BRL DESTINAT.TERMINAL-INTL SHIP PO: 47 BRL FREIGHT PREPAID |