GRANOL INDUSTRIA COMERCIO E
Address: EXPORTACAO SA EST VOLTA DA CHARQUEADA CACHOEIRA DO SUL-RS
GRANOL INDUSTRIA COMERCIO E's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
AMPLEX CHEMICAL PRODUCTS LTD 13 shipments
ARCHER DANIELS MIDLAND COMPANY USA 1 shipments
GRANOL INDUSTRIA COMERCIO E 1 shipments
Shipments By HS Code
HS Code Shipments
290545 Alcohols; polyhydric, glycerol 13 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
450310 Cork; corks and stoppers, of natural cork 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-03-17 HLCUSS5OA72436AA ARCHER DANIELS MIDLAND COMPANY USA 19550.0 kg 450310 DISTILLATE TOCOPHEROL 01X20ISOTANK 19.550,000 KGS DEODORIZED DISTILLATE TOCOPHEROL - GMO QUANTITY 19.550,000 KGS TOTAL NET WEIGHT 19.550,000 KGS TOTAL GROSS WEIGHT 19.550,000 KGS NCM 3823.19.90 DUE 24BR000263685-7 WOODEN NOT APPLICABLE NON HAZARDOUS PRODUCT XTEL +5511 3897 4999 FAX +5511 3897 4999 XXXXXXXPHONE +55 (62) 4015-1233 ON BEHALF MARUBENI INTERNATIONAL (EUROPE) GMBH SOWN CONTAINER - TARE WEIGHT 3650 KGM
2024-02-11 HLCUSS5NL58096AA GRANOL INDUSTRIA COMERCIO E 19710.0 kg 320412 ACID OILS 01X20ISOTANK 19.710,000 KGS DEODORIZED DISTILLATE TOCOPHEROL - GMO QUANTITY 19.710,000 KGS TOTAL NET WEIGHT 19.710,000 KGS TOTAL GROSS WEIGHT 19.710,000 KGS TARE WEIGHT 3750 NCM 3823.19.90 DUE 24BR000029116-0 PO JKK345GA WOODEN NOT APPLICABLE FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRAZIL NON HAZARDOUS PRODUCT XTEL +5511 3897 4999 FAX +5511 3897 4999 XXXXXXXPHONE +55 (62) 4015-1233 ON BEHALF OF MARUBENI INTERNATIONAL (EUROPE) GMBH PARIS BRANCH FRANCE SOWN CONTAINER - TARE WEIGHT 3750 KGM
2022-09-08 SEAU219190285 AMPLEX CHEMICAL PRODUCTS LTD 23843.03 kg 290545 01 X 20 DC WITH FLEXITANK G LYCERIN 99,5% USP VEGETABLE KO SHER QUANTITY: 23.76 MT - PA CKING IN FLEXITANK ORDER NO: LCV 22144-51 NCM: 2905.45.0 0 DUE: 22BR001360356-4 RUC : 2BR5029032920000000000000000 0912377 TOTAL NET WEIGHT: 23 ,760.000 KGS TOTAL GROSS WEI GHT: 23,843.000 KGS FREIGHT PREPAID COUNTRY OF ORIGIN: B RAZIL DELIVERY TERMS: CFR MO NTREAL, CANADA WOODEN PAC KAGE: NOT APPLICABLE (NOT USED ) 07 FREE DAYS AT DESTINA TION PORT FOR CONTAINER DEMURR AGE SHIPPER CONTINUATION: I.E.: 150.154.291 CONSIGN EE CONTINUATION: CONTACT: N ATALIE GAGNON / RICHARD FOSS (E-MAIL: N.GAGNON@AMPLEXCHEM. COM / [email protected] TELEPHONE: (514) 630-3309 EXT. 243 / 235 FAX: (514) 630-59 51 NOTIFY CONTINUATION: CONTACT: MAI-LE TRAFFICMONT [email protected] P ROC. DE ADMISSAO TEMPORARIA: 13.033.048117/2022-52 DE 24/ 02/2022 CONTAINER: FLEXITANK: SUDU7721142 202110-4904
2022-08-31 SEAU219513034 AMPLEX CHEMICAL PRODUCTS LTD 23943.28 kg 290545 01 X 20 DC WITH FLEXITANK G LYCERIN 99,5% USP VEGETABLE KO SHER QUANTITY: 23.86 MT - PA CKING IN FLEXITANK ORDER NO: LCV 22144-51 NCM: 2905.45.0 0 DUE: 22BR001275443-7 RUC : 2BR5029032920000000000000000 0853897 TOTAL NET WEIGHT: 23 ,860.000 KGS TOTAL GROSS WEI GHT: 23,943.000 KGS FREIGHT PREPAID COUNTRY OF ORIGIN: B RAZIL DELIVERY TERMS: CFR MO NTREAL, CANADA WOODEN PAC KAGE: NOT APPLICABLE (NOT USED ) 07 FREE DAYS AT DESTINA TION PORT FOR CONTAINER DEMURR AGE SHIPPER CONTINUATION: I.E.: 150.154.291 CONSIGN EE CONTINUATION: CONTACT: N ATALIE GAGNON / RICHARD FOSS (E-MAIL: N.GAGNON@AMPLEXCHEM. COM / [email protected] TELEPHONE: (514) 630-3309 EXT. 243 / 235 FAX: (514) 630-59 51 NOTIFY CONTINUATION: CONTACT: MAI-LE TRAFFICMONT [email protected] P ROC. DE ADMISSAO TEMPORARIA: 13.033.048117/2022-52 DE 24/ 02/2022 CONTAINER: FLEXITANK: MRKU6823340 202110-4906
2022-08-31 SEAU219349694 AMPLEX CHEMICAL PRODUCTS LTD 23843.03 kg 290545 01 X 20 DC WITH FLEXITANK G LYCERIN 99,5% USP VEGETABLE KO SHER QUANTITY: 23.76 MT - PA CKING IN FLEXITANK ORDER NO: LCV 22144-51 NCM: 2905.45.0 0 DUE: 22BR001209460-7 RUC : 2BR5029032920000000000000000 0809877 TOTAL NET WEIGHT: 23 ,760.000 KGS TOTAL GROSS WEI GHT: 23,843.000 KGS FREIGHT PREPAID COUNTRY OF ORIGIN: B RAZIL DELIVERY TERMS: CFR MO NTREAL, CANADA WOODEN PAC KAGE: NOT APPLICABLE (NOT USED ) 07 FREE DAYS AT DESTINA TION PORT FOR CONTAINER DEMURR AGE SHIPPER CONTINUATION: I.E.: 150.154.291 CONSIGN EE CONTINUATION: CONTACT: N ATALIE GAGNON / RICHARD FOSS (E-MAIL: N.GAGNON@AMPLEXCHEM. COM / [email protected] TELEPHONE: (514) 630-3309 EXT. 243 / 235 FAX: (514) 630-59 51 NOTIFY CONTINUATION: CONTACT: MAI-LE TRAFFICMONT [email protected] P ROC. DE ADMISSAO TEMPORARIA: 13.033.048117/2022-52 DE 24/ 02/2022 CONTAINER: FLEXITANK: CAIU2140805 202110-4921
2022-08-31 SEAU219701049 AMPLEX CHEMICAL PRODUCTS LTD 23823.07 kg 290545 01 X 20 DC WITH FLEXITANK G LYCERIN 99,5% USP VEGETABLE KO SHER QUANTITY: 23.74 MT - PA CKING IN FLEXITANK ORDER NO: LCV 22144-51 NCM: 2905.45.0 0 DUE: 22BR001315481-6 RUC : 2BR5029032920000000000000000 0881887 TOTAL NET WEIGHT: 23 ,740.000 KGS TOTAL GROSS WEI GHT: 23,823.000 KGS FREIGHT PREPAID COUNTRY OF ORIGIN: B RAZIL DELIVERY TERMS: CFR MO NTREAL, CANADA WOODEN PAC KAGE: NOT APPLICABLE (NOT USED ) 07 FREE DAYS AT DESTINA TION PORT FOR CONTAINER DEMURR AGE SHIPPER CONTINUATION: I.E.: 150.154.291 CONSIGN EE CONTINUATION: CONTACT: N ATALIE GAGNON / RICHARD FOSS (E-MAIL: N.GAGNON@AMPLEXCHEM. COM / [email protected] TELEPHONE: (514) 630-3309 EXT. 243 / 235 FAX: (514) 630-59 51 NOTIFY CONTINUATION: CONTACT: MAI-LE TRAFFICMONT [email protected] P ROC. DE ADMISSAO TEMPORARIA: 13.033.048117/2022-52 DE 24/ 02/2022 CONTAINER: FLEXITANK: SUDU1358030 202110-4885
2022-08-11 SEAU218901057 AMPLEX CHEMICAL PRODUCTS LTD 23803.11 kg 290545 01 X 20 DC WITH FLEXITANK G LYCERIN 99,5% USP VEGETABLE KO SHER QUANTITY: 23.72 MT - PA CKING IN FLEXITANK ORDER NO: LCV 22144-51 NCM: 2905.45.0 0 DUE: 22BR001095643-1 RUC : 2BR5029032920000000000000000 0732631 TOTAL NET WEIGHT: 23 ,720.000 KGS TOTAL GROSS WEI GHT: 23,803.000 KGS FREIGHT PREPAID COUNTRY OF ORIGIN: B RAZIL DELIVERY TERMS: CFR MO NTREAL, CANADA WOODEN PAC KAGE: NOT APPLICABLE (NOT USED ) 07 FREE DAYS AT DESTINA TION PORT FOR CONTAINER DEMURR AGE SHIPPER CONTINUATION: I.E.: 150.154.291 CONSIGN EE CONTINUATION: CONTACT: N ATALIE GAGNON / RICHARD FOSS (E-MAIL: N.GAGNON@AMPLEXCHEM. COM / [email protected] TELEPHONE: (514) 630-3309 EXT. 243 / 235 FAX: (514) 630-59 51 NOTIFY CONTINUATION: CONTACT: MAI-LE TRAFFICMONT [email protected] P ROC. DE ADMISSAO TEMPORARIA: 13.033.048117/2022-52 DE 24/ 02/2022 CONTAINER: FLEXITANK: HASU1558170 202110-4901
2022-07-21 SEAU218710039 AMPLEX CHEMICAL PRODUCTS LTD 23983.19 kg 290545 01 X 20 DC WITH FLEXITANK G LYCERIN 99,5% USP VEGETABLE KO SHER QUANTITY: 23.88 MT - PA CKING IN FLEXITANK ORDER NO: LCV 22054 NCM: 2905.45.00 DUE: 22BR001053617-3 RUC: 2 BR5029032920000000000000000070 4659 TOTAL NET WEIGHT: 23,88 0.000 KGS TOTAL GROSS WEIGHT : 23,963.000 KGS FREIGHT PRE PAID COUNTRY OF ORIGIN: BRAZ IL DELIVERY TERMS: CIF MONTR EAL, CANADA WOODEN PACKAG E: NOT APPLICABLE (NOT USED) SHIPPER CONTINUATION: I.E.: 150.154.291 CONSIGNEE CONT INUATION: CONTACT: NATALIE G AGNON / RICHARD FOSS (E-MAIL : [email protected] / R. [email protected] TELEPHON E: (514) 630-3309 EXT. 243 / 2 35 FAX: (514) 630-5951 NOTIFY CONTINUATION: CONTACT : MAI-LE TRAFFICMONTREAL@LIV INGSTONINTL.COM PROC. DE ADMISSAO TEMPORARIA: 13.033. 048117/2022-52 CONTAINER: FLEXITANK: TCKU1627 573 202110-4928
2022-07-21 SEAU218534256 AMPLEX CHEMICAL PRODUCTS LTD 23903.36 kg 290545 01 X 20 DC WITH FLEXITANK G LYCERIN 99,5% USP VEGETABLE KO SHER QUANTITY: 23.82 MT - PA CKING IN FLEXITANK ORDER NO: LCV 22053 NCM: 2905.45.00 DUE: 22BR001003089-0 RUC: 2 BR5029032920000000000000000067 0526 TOTAL NET WEIGHT: 23,82 0.000 KGS TOTAL GROSS WEIGHT : 23,903.000 KGS FREIGHT PRE PAID COUNTRY OF ORIGIN: BRAZ IL DELIVERY TERMS: CIF MONTR EAL, CANADA WOODEN PACKAG E: NOT APPLICABLE (NOT USED) 07 FREE DAYS AT DESTINATIO N PORT FOR CONTAINER DEMURRAGE SHIPPER CONTINUATION: I.E.: 150.154.291 CONSIGNEE CONTINUATION: CONTACT: NATA LIE GAGNON / RICHARD FOSS (E -MAIL: [email protected] / [email protected] TEL EPHONE: (514) 630-3309 EXT. 24 3 / 235 FAX: (514) 630-5951 NOTIFY CONTINUATION: CO NTACT: MAI-LE TRAFFICMONTREA [email protected] PROC . DE ADMISSAO TEMPORARIA: 13 .033.704499/2021-25 DE 23/08/2 021 CONTAINER: FL EXITANK: TLLU2220525 202105-2752
2022-06-28 SEAU218209367 AMPLEX CHEMICAL PRODUCTS LTD 23883.4 kg 290545 01 X 20 DC WITH FLEXITANK G LYCERIN 99,5% USP VEGETABLE KO SHER QUANTITY: 23.80 MT - PA CKING IN FLEXITANK ORDER NO: LCV 22054 NCM: 2905.45.00 DUE: 22BR000926159-0 RUC: 2 BR5029032920000000000000000061 8186 TOTAL NET WEIGHT: 23,80 0.000 KGS TOTAL GROSS WEIGHT : 23,883.000 KGS FREIGHT PRE PAID COUNTRY OF ORIGIN: BRAZ IL DELIVERY TERMS: CIF MONTR EAL, CANADA WOODEN PACKAG E: NOT APPLICABLE (NOT USED) 07 FREE DAYS AT DESTINATIO N PORT FOR CONTAINER DEMURRAGE SHIPPER CONTINUATION: I.E.: 150.154.291 CONSIGNEE CONTINUATION: CONTACT: NATA LIE GAGNON / RICHARD FOSS (E -MAIL: [email protected] / [email protected] TEL EPHONE: (514) 630-3309 EXT. 24 3 / 235 FAX: (514) 630-5951 NOTIFY CONTINUATION: CO NTACT: MAI-LE TRAFFICMONTREA [email protected] PROC . DE ADMISSAO TEMPORARIA: 13 .033.704499/2021-25 DE 23/08/2 021 CONTAINER: FL EXITANK: CPWU2320489 202105-2728
2022-06-22 SEAU218064290 AMPLEX CHEMICAL PRODUCTS LTD 23983.19 kg 290545 01 X 20 DC WITH FLEXITANK G LYCERIN 99,5% USP VEGETABLE KO SHER QUANTITY: 23.90 MT - PA CKING IN FLEXITANK ORDER NO: LCV 22053 NCM: 2905.45.00 DUE: 22BR000876289-7 RUC: 2 BR5029032920000000000000000058 4882 TOTAL NET WEIGHT: 23,90 0.000 KGS TOTAL GROSS WEIGHT : 23,983.000 KGS FREIGHT PRE PAID COUNTRY OF ORIGIN: BRAZ IL DELIVERY TERMS: CIF MONTR EAL, CANADA WOODEN PACKAG E: NOT APPLICABLE (NOT USED) 07 FREE DAYS AT DESTINATIO N PORT FOR CONTAINER DEMURRAGE SHIPPER CONTINUATION: I.E.: 150.154.291 CONSIGNEE CONTINUATION: CONTACT: NATA LIE GAGNON / RICHARD FOSS (E -MAIL: [email protected] / [email protected] TEL EPHONE: (514) 630-3309 EXT. 24 3 / 235 FAX: (514) 630-5951 NOTIFY CONTINUATION: CO NTACT: MAI-LE TRAFFICMONTREA [email protected] PROC . DE ADMISSAO TEMPORARIA: 13 .033.704499/2021-25 DE 23/08/2 021 CONTAINER: FL EXITANK: MRKU6891508 202105-2727
2022-06-13 SEAU217452900 AMPLEX CHEMICAL PRODUCTS LTD 23843.03 kg 290545 01 X 20 DC WITH FLEXITANK G LYCERIN 99,5% USP VEGETABLE KO SHER QUANTITY: 23.76 MT - PA CKING IN FLEXITANK ORDER NO: LCV 22052 NCM: 2905.45.00 DUE: 22BR000742493-9 RUC: 2 BR5029032920000000000000000049 4036 TOTAL NET WEIGHT: 23,76 0.000 KGS TOTAL GROSS WEIGHT : 23,843.000 KGS FREIGHT PRE PAID COUNTRY OF ORIGIN: BRAZ IL DELIVERY TERMS: CIF MONTR EAL, CANADA WOODEN PACKAG E: NOT APPLICABLE (NOT USED) APPLICABLE FREE TIME 07 DA YS COMBINED (DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) SHIP PER CONTINUATION: I.E.: 150. 154.291 CONSIGNEE CONTINUAT ION: CONTACT: NATALIE GAGNON / RICHARD FOSS (E-MAIL: N.G [email protected] / R.FOSS@ AMPLEXCHEM.COM TELEPHONE: (5 14) 630-3309 EXT. 243 / 235 FAX: (514) 630-5951 NOTIF Y CONTINUATION: CONTACT: M AI-LE TRAFFICMONTREAL@LIVINGST ONINTL.COM PROC. DE ADMIS SAO TEMPORARIA: 13.033. 5159 17/2020-21 DE 05/11/2020 CON TAINER: FLEXITANK: MSKU7068179 202008-3 239
2022-05-24 SEAU217602366 AMPLEX CHEMICAL PRODUCTS LTD 23923.32 kg 290545 01 X 20 DC WITH FLEXITANK G LYCERIN 99,5% USP VEGETABLE KO SHER QUANTITY: 23.84 MT - PA CKING IN FLEXITANK ORDER NO: LCV 22052 NCM: 2905.45.00 DUE: 22BR000689481-8 RUC: 2 BR5029032920000000000000000045 8466 TOTAL NET WEIGHT: 23,84 0.000 KGS TOTAL GROSS WEIGHT : 23,923.000 KGS FREIGHT PRE PAID COUNTRY OF ORIGIN: BRAZ IL DELIVERY TERMS: CIF MONTR EAL, CANADA WOODEN PACKAG E: NOT APPLICABLE (NOT USED) 07 FREE DAYS AT DESTINATIO N PORT FOR CONTAINER DEMURRAGE SHIPPER CONTINUATION: I.E.: 150.154.291 CONSIGNEE CONTINUATION: CONTACT: NATA LIE GAGNON / RICHARD FOSS (E -MAIL: [email protected] / [email protected] TEL EPHONE: (514) 630-3309 EXT. 24 3 / 235 FAX: (514) 630-5951 NOTIFY CONTINUATION: CO NTACT: MAI-LE TRAFFICMONTREA [email protected] PROC . DE ADMISSAO TEMPORARIA: 13 033. 515917/2020-21 DE 05/11/2 020 CONTAINER: FL EXITANK: TCKU1200112 202008-3276 APPLICABLE F REE TIME 07 DAYS COMBINED (DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y).
2022-05-10 SEAU217006571 AMPLEX CHEMICAL PRODUCTS LTD 23862.99 kg 290545 01 X 20 DC WITH FLEXITANK G LYCERIN 99,5% USP VEGETABLE KO SHER QUANTITY: 23.78 MT - PA CKING IN FLEXITANK ORDER NO: LCV 22051 NCM: 2905.45.00 DUE: 22BR000608568-5 RUC: 2 BR5029032920000000000000000040 5872 TOTAL NET WEIGHT: 23,78 0.000 KGS TOTAL GROSS WEIGHT : 23,863.000 KGS FREIGHT PRE PAID COUNTRY OF ORIGIN: BRAZ IL DELIVERY TERMS: CIF MONTR EAL, CANADA WOODEN PACKAG E: NOT APPLICABLE (NOT USED) APPLICABLE FREE TIME 07 DA YS COMBINED (DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) SHIPP ER CONTINUATION: I.E.: 150.1 54.291 CONSIGNEE CONTINUATI ON: CONTACT: NATALIE GAGNON / RICHARD FOSS (E-MAIL: N.GA [email protected] / R.FOSS@A MPLEXCHEM.COM TELEPHONE: (51 4) 630-3309 EXT. 243 / 235 F AX: (514) 630-5951 NOTIFY CONTINUATION: CONTACT: MA I-LE TRAFFICMONTREAL@LIVINGSTO NINTL.COM PROC. DE ADMISS AO TEMPORARIA: 13033. 515917 /2020-21 DE 05/11/2020 CONTA INER: FLEXITANK: TRHU1623025 202008-32 96
2022-05-04 SEAU217011590 AMPLEX CHEMICAL PRODUCTS LTD 23963.23 kg 290545 01 X 20 DC WITH FLEXITANK G LYCERIN 99,5% USP VEGETABLE KO SHER QUANTITY: 23.88 MT - PA CKING IN FLEXITANK ORDER NO: LCV 22051 NCM: 2905.45.00 DUE: 22BR000572540-0 TOTAL NET WEIGHT: 23,880.000 KGS T OTAL GROSS WEIGHT: 23,963.000 KGS FREIGHT PREPAID COUNTR Y OF ORIGIN: BRAZIL DELIVERY TERMS: CIF MONTREAL, CANADA WOODEN PACKAGE: NOT APPLICA BLE (NOT USED) APPLICABLE FREE TIME 07 DAYS COMBINED (D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) SHIPPER CONTINUATI ON: I.E.: 150.154.291 CONS IGNEE CONTINUATION: CONTACT : NATALIE GAGNON / RICHARD FOS S (E-MAIL: N.GAGNON@AMPLEXCH EM.COM / [email protected] TELEPHONE: (514) 630-3309 E XT. 243 / 235 FAX: (514) 630 -5951 NOTIFY CONTINUATION : CONTACT: MAI-LE TRAFFICM [email protected] PROC. DE ADMISSAO TEMPORARIA : 13033. 704499/2021-25 DE 2 3/08/2021 CONTAINER: FLEXITANK: TEMU1253673 202105-2810
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EXPORTACAO S/A VIELA VP1E QUADRA 3 MODULOS 3 4 5 E 6 - DAIA ANAPOLIS GOIAS CEP 75132-040TAX ID CNPJ 50 290 329/0026-60PHONE
EXPORTACAO S/AVIELA VP1E QUADRA 3 MODULOS 3 4 5 E 6 - DAIAANAPOLIS GOIAS CEP 75132-040TAX ID CNPJ