SILCHEM 200 GRANTON
Address: DRIVE RICHMOND HILL ONTARIO L4B 1H7 CANADA
SILCHEM 200 GRANTON's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.19 Average TEU per month: 0.25
Active Months: 3 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.40
Shipments By Companies
Company Name Shipments
BAYER S/A ESTRADA DA BOA ESPERANCA 9 shipments
BAYER S/A 4 shipments
BAYER S/A CNPJ 2 shipments
ELKAY CHEMICALS PVT LTD 1 shipments
KUMHOTIRE VIETNAM CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
382499 Chemical products, mixtures and preparations; n.e.c. heading 3824 14 shipments
340399 Lubricating preparations; other than for the treatment of textile and similar materials, not containing petroleum oils or oils obtained from bituminous minerals 1 shipments
391000 Silicones; in primary forms 1 shipments
480261 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-14 CMDUCAN0836406 BAYER S/A 10832.0 kg 382499 PACKAGE(S) 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 DANIELLA CARVLHO T:55 11 3383-8062 TOTAL PKGS 8 PK FREIGHT PREPAID
2024-10-16 CMDUCAN0822794 BAYER S/A ESTRADA DA BOA ESPERANCA 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 BAYER S/A ESTRADA DA BOA ESPERANCA 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
2023-12-13 CMDUCAN0752446 BAYER S/A 10862.0 kg 382499 PACKAGES 8 IBC TOTES SAF 184 ANTIFOAM TOTAL PKGS 8 PK HS CODE : 382499 CERS:FK9360202311023020638 PREPAID CHARGES OCEAN FREIGHT ALL IN USD 1,740.00 EXPORT DOCUMENTATION FEE USD 50.00 BUNKER SURCHARGE NOS USD 300.00 COLLECT CHARGES CAPATAZIA BRL 1,155.00 DESTINAT.TERMINAL-INTL SHIP PO BRL 60.00 FREIGHT PREPAID
2023-09-11 CMDUCAN0745173 BAYER S/A 20983.0 kg 382499 PACAKGES 10 SKIDS 40 DRUMS OF SAF 184 ANTIFOAM HS CODE : 382499 CERS: FK9360202308302861815 TOTAL PKGS 16 PK FREIGHT PREPAID
2023-07-14 CMDUCAN0732673 BAYER S/A 20983.0 kg 382499 TOTES 16 IBC TOTES STC SAF 184 ANTIFOAM HS CODE:382499 CERS:FK9360202306232701161 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 2540.00 BUNKER SURCHARGE NOS USD 574.00 COLLECT CHARGES CAPATAZIA BRL 1155.00 DESTINAT.TERMINAL-INTL SHIP PO BRL 60.00 FREIGHT PREPAID
2023-05-22 CMDUCAN0723675 BAYER S/A ESTRADA DA BOA ESPERANCA 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 BAYER S/A ESTRADA DA BOA ESPERANCA 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 BAYER S/A ESTRADA DA BOA ESPERANCA 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 BAYER S/A ESTRADA DA BOA ESPERANCA 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 BAYER S/A ESTRADA DA BOA ESPERANCA 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
2022-02-22 HLCUMTRMB00925AF ELKAY CHEMICALS PVT LTD 2011.0 kg 391000 DF55-10M SILICONE FLUID POR CERS FK9360202202011433954 .
2021-12-03 HLCUMTRLK28703AE KUMHOTIRE VIETNAM CO LTD 175.0 kg 340399 BLADDER LUBE H.S.CODE 3403.99 CERS FK9360202111231267481
2021-09-14 CMDUCAN0579730 BAYER S/A CNPJ 12300.0 kg 480261 PACKAGE 10 SKIDS CONTAINING 40 DRUMS OF SAF 184 ANTIFOAM ALL WOOD USED FOR PACKING, CARGOSECURING AND HANDLING IS TREATED ACCORDING TO ISPM 15 STANDARD NON HAZARDOUS NCM : 382499 TOTAL PKGS 10 PK CAED : FK9360202108301047834 PREPAID CHARGES : OCEAN FREIGHT ALL IN : 2225 USD BUNKER SURCHARGE NOS : 500 USD COLLECT CHARGES : CAPATAZIA : 590 BRL DESTINAT.TERMINAL-INTL SHIP POD : 47 BRL FREIGHT PREPAID
2021-08-02 CMDUCAN0571700 BAYER S/A CNPJ 12472.0 kg 382499 PACKAGES CONTAINING 40 DRUMS OF SAF 184 ANTIFOAM ALL WOOD USED FOR PACKING, CARGO SECURING ANDHANDLING IS TREATED ACCORDING TO ISPM 15 STANDARD NON HAZARDOUS HS CODE:382499 NCM: 382499 CERS: FK936020210715936098 NOA: DANIELLA CARVALHO TEL: 55 11 3383-8062 E-MAIL: DANIELLA.CARVALHO BAYER.COM CNPJ:18.459.628/0001-15 RUA DOMING PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 2,490 BUNKER SURCHARGE NOS USD 500.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES CAPATAZIA BRL 590.00 DESTINAT.TERMINAL-INTL SHIP PO BRL 47.00 SECOND NOTIFY PARTY BRANSON INTERNATIONAL INC 3133 ORLANDO DRIVE MISSISSAUGA CANADA FREIGHT PREPAID
2021-07-12 CMDUCAN0564265 BAYER S/A ESTRADA DA BOA ESPERANCA 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 BAYER S/A ESTRADA DA BOA ESPERANCA 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
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DRIVE RICHMOND HILL ONTARIO L4B 1H7
DRIVE RICHMOND HILL ONTARIO L4B1H7 CANADA