DANISCO BRASIL LTDA
DANISCO BRASIL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.12 Average TEU per month: 0.62
Active Months: 2 Average TEU per Shipment: 3.75
Shipment Frequency Std. Dev.: 0.33
Shipments By Companies
Company Name Shipments
DANISCO US INC 4 shipments
MIDWEST REFRIGERATED SERVICES 2 shipments
DANISCO CULTOR USA INC 1 shipments
DANISCO USA 1 shipments
DANISCO USA INC 1 shipments
INTERNATIONAL N&H USA INC 1 shipments
MIDWEST REFRIGERATED SERVICES INC 1 shipments
Shipments By HS Code
HS Code Shipments
350790 Enzymes and prepared enzymes; other than rennet and concentrates thereof 6 shipments
020120 Meat; of bovine animals, cuts with bone in (excluding carcasses and half-carcasses), fresh or chilled 2 shipments
130232 Mucilages and thickeners; whether or not modified, derived from locust beans, locust bean seeds or guar seeds 1 shipments
842382 Weighing machines; having a maximum weighing capacity exceeding 30kg but not exceeding 5000kg 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-25 MAEU720586772 MIDWEST REFRIGERATED SERVICES INC 4638.06 kg 350790 01 CONTAINER 40 REEFER 04 W OODEN PALLETS CONTAINING: A3 0371A290 - 4400 KG DISTILLASE? ? CX - TG LIQUID GLUCOAMYLAS E AND TREHALASE BLEND 1100 K G CONTAINER (POLYETHYLENE) B ATCH: 1684580540 4400 KG FREIGHT PREPAID INVOIC E NR: 1005247465 S/REF: 2231 0053 DUE: 24BR002274009-9 RUC: 4BR4627801620000000000000 0001467746 NCM: 35079049 H S CODE: 350790 NET WEIGHT: 4 .400,000 KG WOODEN PACKAGE U SED: TREATED / CERTIFIED
2024-07-30 MAEU720248975 MIDWEST REFRIGERATED SERVICES 54597.11 kg 350790 03 CONTAINER S OF 40 DRY SAID TO CONTAIN 18 WOODEN PALLETS CONTAINING: A01053A290BR 21 ,600 KG - FOODPRO?? PXT LIQU ID PROTEASE 1,200 KG CONTAIN ER (POLYETHYLENE) COUNTRY OF ORIGIN: US BATCH: 166423341 6 14,400.000 KG BATCH: 16643 01211 7,200.000 KG: CL EAN ON BOARD FREIGHT PREPAID INVOICE NR: 1005242290 / 1 005242329 / 1005242333 / 10052 42334 N/REG: 2403EM00333 D UE:24BR001139893-9 RUC: 4BR4 627801620000000000000000073441 9 NCM: 3507.90.49 NET WEIG HT: 21.600,000 KG WOODEN PAC KAGE USED: TREATED / CERTIFIED SEAL:14784 18 WOODEN PALLETS CONTAINING: A01053A290BR 21,600- FOODPR O?? PXT LIQUID PROTEASE 1, 200 KG CONTAINER (POLYETHYLENE ) COUNTRY OF ORIGIN: US BA TCH: 1664301211 21,600.000 KG NET WEIGHT: 21.600,000 KG SEAL:14728 10 WOODEN PALLETS CONTAINING: A01053G190BR 6,390 KG - FOO DPRO?? PXT LIQUID PROTEASE 30 KG BUCKET (POLYETHYLENE) COUNTRY OF ORIGIN: US BATCH : 1664233416 4,260.000 KG BA TCH: 1664301211 2,130.000 KG A01053A290BR 2,400 KG - F OODPRO?? PXT LIQUID PROTEASE 1,200 KG CONTAINER (POLYETH YLENE) COUNTRY OF ORIGIN: US BATCH: 1664301211 2,400.000 KG NET WEIGHT 8.790,00 K GS SEAL:14785
2023-12-27 DMALSAOA26492 INTERNATIONAL N&H USA INC 3444.0 kg 020120 GENERAL CARGO
2022-12-28 DMALSAOA21707 DANISCO USA INC 5450.0 kg AIM PHOSPHOLIPASE ROB
2022-10-01 SUDU62SSZ058796X DANISCO US INC 20575.0 kg 350790 01 CONTAINER OF 40GP 799 BAGS IN 20 WOODEN PALLETS CONTAINING : A141674060BR2 - 19975 KG AXTRA PHY GOLD 5 G 25 KG BAG (PAPER ANDPE) BATCH: 10271C54 5,000.000 KG BATCH: 10271C55 5,000.000 KG BATCH: 10271C56 4,975.000 KG BATCH: 10271C57 5,000.000 KG FREIGHT PREPAID INVOICE NR: 1005225197 S/REF: 21809588 N/REG: 2203EM00592 DUE: 22BR001453535-0 RUC: 2BR46278016200000000000000000974969 NCM: 3507.90.49 NET WEIGHT: 19.975,000 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED
2022-10-01 SUDU62SSZ058797X DANISCO US INC 9000.0 kg 350790 01 CONTAINER OF 40GP 349 BAGS IN 09 WOODEN PALLETS CONTAINING : A141674060BR2 - 8,725 KG AXTRA PHY GOLD 5 G 25 KG BAG (PAPER ANDPE) BATCH: 12091C60 3,750.000 KG BATCH: 12091C59 4,975.000 KG FREIGHT PREPAID INVOICE NR: 1005225199 S/REF: 21813118 N/REG: 2203EM00593 DUE: 22BR001453704-2 RUC: 2BR46278016200000000000000000975084 NCM: 3507.90.49 NET WEIGHT: 8.725,000 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED
2022-09-25 SUDU62SSZ058787X DANISCO US INC 16842.0 kg 350790 01 CONTAINER OF 40GP 653 BAGS IN 17 WOODEN PALLETS CONTAINING : A141674060BR2 - 16,325 KG AXTRA PHY GOL D 5 G 25 KG BAG (PAPER ANDPE) BATCH: 09281C54 2,375.000 KG BATCH: 09281C55 5,000.000 KG BATCH: 10271C53 3,950.000 KG BATCH: 12091C58 5,000.000 KG FREIGHT PREPAID INVOICE NR: 1005225275 S/REF: 21813106 N/REG: 2203EM00599 DUE: 22BR001477121-5 RUC: 2BR46278016200000000000000000990742 NCM: 3507.90.49 NET WEIGHT: 16.325,000 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED
2022-07-06 DMALSAOA16788 DANISCO US INC 4114.0 kg 020120 GENERAL CARGO
2021-12-27 SEAU213703105 DANISCO USA 12190.05 kg 842382 01 CONTAINER OF 40 HC SAID TO CONTAIN 530 CARDBOARD BOXES ON 15 WOODEN PALLETS CONTAININ G: 61031710 - 10600 KG POWER BAKE?? FLOWERS 4102 BAKERY E NZYMES - 20 KG BAG (PAPER) C OUNTRY OF ORIGIN: BR BATCH: 1024009363 720.000 KG BATCH: 1024009364 720.000 KG BATCH : 1024009365 720.000 KG BATC H: 1024009366 720.000 KG BAT CH: 1024009369 720.000 KG BA TCH: 1024009370 720.000 KG B ATCH: 1024009372 720.000 KG BATCH: 1024009373 720.000 KG BATCH: 1024009374 720.000 KG BATCH: 1024009375 720.000 KG BATCH: 1024009376 720.000 K G BATCH: 1024009377 720.000 KG BATCH: 1024009379 520.000 KG BATCH: 1024009367 720.00 0 KG BATCH: 1024009378 720.0 00 KG CLEAN ON BOARD FR EIGHT PREPAID INVOICE NR: 10 05217405 S/REF: 21619338 N /REG: 2103EM00938 DUE: 21BR0 01695971-8 RUC: 1BR462780162 00000000000000001135443 NCM: 3507.90.49 NET WEIGHT: 10.6 00,000 KGS WOODEN PACKAGE: T REATED AND CERTIFIED
2021-04-02 SUDU61SSZ013525X MIDWEST REFRIGERATED SERVICES 16527.0 kg 350790 01 CONTAINER OF 40 REEFER 14 PALLETS CONTAINING: A30373A290 - DISTILLASE DXT HIGH PERFORMANCE GLUCOAMYLASE BLEND 1,125 KG CONTAINER (POLYETHYLENE) COUNTRY OF ORIGIN: US BATCH: 1683538933 15,750.000 KG FREIGHT PREPAID INVOICE NR: 1005211341 S/REF: 21464927 N/REG: 2103EM00244 DUE: 21BR0002521588 RUC: 1BR46278016200000000000000000166233 NCM: 3507.90.49 NET WEIGHT: 15.750,000 KGS WOODEN PACKAGE: TREATED / CERTIFIED [email protected] PHONE - 608-838-5550 X8750
2020-12-04 DMALSAOA04527 DANISCO CULTOR USA INC 16788.0 kg 130232 GRINDSTED GUAR 250
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Other address
R JOAO DE ABREU 186 VILA SANTA ROSA
AV DOUTOR ANTONIO JOAO ABDALLA 260 EMPRESARIAL COLINA
AV DR ANTONIO JOAO ABDALLA 260 07750-020 CAJAMAR-SP BRASIL TELEPHONE +55 11 4613-3800
AVENIDA DOUTOR ANTONIO JOAO ABDALLA260
CNPJ: 46 278 016/0002-42 RUA JOAO DE ABREU 186 19200-000 PIRAPOZINHO-SP BRASIL
AV DR ANTONIO JOAO ABDALLA 260 07750-020 CAJAMAR-SP BRASIL TELEPHONE +55 11 4613-3800