W R GRACE BRASIL ICPQ LTDA
Address: CNPJ: 22 841 212/0001-34 AV PARANA 4690 RUA 2 CAJURU DO SUL CEP: 18105-000 SOROCABA-SP-BRAZIL
W R GRACE BRASIL ICPQ LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.16 Average TEU per month: 0.33
Active Months: 3 Average TEU per Shipment: 1.33
Shipment Frequency Std. Dev.: 0.37
Shipments By Companies
Company Name Shipments
GRACE HOLDINGS S A DE C V 8 shipments
GRACE CABOT WAREHOUSE 3 shipments
GRACE DAVISON 3 shipments
CARIB BREWERY ST KITTS & NEVIS BASSETERRE ST KITTS AND NEVIS 1 shipments
GRACE US COLUMBIA 032 W R GRACE & CO 1 shipments
HEINEKEN SAINTERNATIONALUCIA LTD 1 shipments
Shipments By HS Code
HS Code Shipments
281122 Silicon dioxide 9 shipments
382499 Chemical products, mixtures and preparations; n.e.c. heading 3824 2 shipments
002811 1 shipments
404000 1 shipments
481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 1 shipments
711790 Jewellery; imitation, of other than base metal, whether or not plated with precious metal 1 shipments
841460 Hoods; ventilating or recycling hoods incorporating a fan, whether or not fitted with filters, having a maximum horizontal side not exceeding 120cm 1 shipments
940430 Sleeping bags 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-05 CMJOSSZMIA411004 CARIB BREWERY ST KITTS & NEVIS BASSETERRE ST KITTS AND NEVIS 952.0 kg 002811 02 PALLETS CONTAINING 60 BAGS WITH: SILICA GEL DARACLAR 7500FF NCM/HS CODE: 0028112230
2024-04-26 SAIJMIAJ303847 HEINEKEN SAINTERNATIONALUCIA LTD 2958.0 kg 281122 SILICA GEL DARACLAR FA 300
2024-03-23 MAEU236007521 GRACE DAVISON 11232.04 kg 404000 01 CONTAINER 40HC 40 BAGS I NTO 40 PALLETS CONTAINING:: S ILICA GEL DARACLAR 9000HPC DUE: 24BR000150605-4 COMMER CIAL INVOICE: 97761503 NCM: 2 811.22.30 FREIGHT PREPAI D WOODEN PACKAGE: TREATED A ND CERTIFIED
2024-02-17 MAEU235528090 GRACE US COLUMBIA 032 W R GRACE & CO 11232.04 kg 281122 01 CONTAINER 40HC SAID TO CON TAIN: 40 PALLETS CONTAINING 4 0 BAGS WITH SILICA GEL DARACL AR 9000HP DUE: 24BR00005960 1-7 COMMERCIAL INVOICE: 97759 304 NCM: 2811.22.30 FRE IGHT PREPAID WOODEN PACKAGE : TREATED AND CERTIFIED
2024-02-17 MAEU235526951 GRACE DAVISON 11232.04 kg 281122 01 CONTAINER 40HC SAID TO CON TAIN: 40 PALLETS CONTAINING 4 0 BAGS WITH SILICA GEL DARACL AR 9000HP DUE: 24BR00005983 3-8 COMMERCIAL INVOICE: 97759 404 NCM: 2811.22.30 FRE IGHT PREPAID WOODEN PACKAGE : TREATED AND CERTIFIED
2023-06-11 HLCUSS5ND64340AA GRACE DAVISON 33696.0 kg 841460 OTHER INORGANIC ACIDS 03 CONTAINERS 40HC SAID TO CONTAIN 120 PALLETS CONTAINING 120 BAGS WITH DARACLAR 9000HP DUE 23BR000685284-8 COMMERCIAL INVOICE 97724953 - 97724954 - 97724957 NCM 2811.22.30 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED OTHER INORGANIC ACIDS 03 CONTAINERS 40HC SAID TO CONTAIN 120 PALLETS CONTAINING 120 BAGS WITH DARACLAR 9000HP DUE 23BR000685284-8 COMMERCIAL INVOICE 97724953 - 97724954 - 97724957 NCM 2811.22.30 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED OTHER INORGANIC ACIDS 03 CONTAINERS 40HC SAID TO CONTAIN 120 PALLETS CONTAINING 120 BAGS WITH DARACLAR 9000HP DUE 23BR000685284-8 COMMERCIAL INVOICE 97724953 - 97724954 - 97724957 NCM 2811.22.30 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED
2022-03-16 HLCUEURLLDRYO6AA GRACE CABOT WAREHOUSE 4185.0 kg 940430 SYLOID ED 20 PALLETS CONTAINING 240 BAGS WITH SYLOID ED 30 (E) DUE 22BR000010383-5 COMMERCIAL INVOICE 97648908 NCM 3824.99.79 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED
2022-01-30 HLCUSS5LL65610AA GRACE CABOT WAREHOUSE 13890.0 kg 281122 SILICA GEL TRISYL CONTAINING 792 BAGS WITH SILICA GEL TRISYL IC 628 DUE 21BR002101964-7 COMMERCIAL INVOICE 97646802, 97646803, 97646804, 97646805 NCM 2811.22.30 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED
2021-06-22 CMDUSSZ0930679 GRACE HOLDINGS S A DE C V 19680.0 kg 281122 ------------ CMAU6571228 DESCRIPTION---------CONTAINING 1200 BAGS WITH: SILICA GEL DARACLAR 9000HP NW: 18000 KGS DUE:21BR000768302-0 COMMERCIAL INVOICE: 97609938 NCM: 2811.22.30 WOODEN PACKAGE: TREATED AND CERTIFIED 281122 (HS) MASTER BILL REF: SSZ0912424 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-06-12 CHSL354997915SAO GRACE CABOT WAREHOUSE 11232.0 kg 481930 01 CONTAINER 01X40HC SAID TO CONTAIN 40 PALLETS CONTAINING 40 BAGS WITH SILICA GEL DARACLAR 9000HP DUE 21BR0006369373 COMMERCIAL INVOICE 97606128 NCM 2811.22.30 CLEAN ON BOARD FREIGHT PREPAID WOODEN PACKAGETREATED AND CERTIFIED
2021-06-07 CMDUSSZ0923152 GRACE HOLDINGS S A DE C V 19680.0 kg 281122 ------------ TCNU4515503 DESCRIPTION---------MASTER BL REFERENCE :SSZ0923152 CONTAINING 1200 BAGS WITH: SILICA GEL DARACLAR 9000HP NW: 18000 KGS DUE: 21BR000675869-8 COMMERCIAL INVOICE: 97607315 NCM: 2811.22.30 WOODEN PACKAGE: TREATED AND CERTIFIED 281122 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-06-07 CMDUSSZ0923153 GRACE HOLDINGS S A DE C V 19680.0 kg 281122 ------------ SEGU5261053 DESCRIPTION---------MASTER BL REFERENCE :SSZ0923153 CONTAINING 1200 BAGS WITH: SILICA GEL DARACLAR 9000HP NW: 18000,000 KG DUE: 21BR000688167-8 COMMERCIAL INVOICE: 97607610 NCM: 2811.22.30 WOODEN PACKAGE: TREATED AND CERTIFIED 281122 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-06-07 CMDUSSZ0923169 GRACE HOLDINGS S A DE C V 19680.0 kg 281122 ------------ DRYU9976280 DESCRIPTION---------CONTAINING 1200 BAGS WITH: SILICA GEL DARACLAR 9000HP NW: 18000,000KG DUE: 21BR000688307-7 COMMERCIAL INVOICE: 97607542 NCM: 2811.22.30 WOODEN PACKAGE: TREATED AND CERTIFIED 281122 (HS) MASTER BL REF:SSZ0912699 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-03-29 CMDUSSZ0886480 GRACE HOLDINGS S A DE C V 9840.0 kg 281122 ------------ CMAU7384690 DESCRIPTION---------01 CONTAINER 40HC CONTAINING 20 PACKAGES CONTAINING 600 BAGS WITH: SILICA GEL DARACLAR 9000HP DUE: 21BR000274801-9 COMMERCIAL INVOICE: 97594690 NCM: 2811.22.30 NW: 9000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SC8Q0001360 DUE:21BR0002748019 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID MASTER BL REF: SSZ0881128
2021-03-18 CMDUSSZ0883436 GRACE HOLDINGS S A DE C V 12520.0 kg 382499 ------------ TEMU5923829 DESCRIPTION---------01 CONTAINER 20DC CONTAINING: 20 PALLETS CONTAINING 600 BAGS WITH: SILICON DIOXIDE TRISYL 300B DUE: 21BR000233016-2 COMMERCIAL INVOICE: 97593460 NCM: 3824.99.79 NW: 12000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SC8Q0001250 MASTER BL REF :SSZ0878007 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-03-10 CMDUSSZ0876490 GRACE HOLDINGS S A DE C V 12520.0 kg 382499 ------------ TGHU1745280 DESCRIPTION---------01 CONTAINER 20DC CONTAINING: 20 PALLETS CONTAINING 600 BAGS WITH: SILICON DIOXIDE TRISYL 300B NW: 12000 KGS DUE: 21BR000125030-0 COMMERCIAL INVOICE: 97590105 NCM: 3824.99.79 WOODEN PACKAGE: TREATED AND CERTIFIED SC8Q0001019 DUE:21BR0001250300 MASTER BL REF:SSZ0871055 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-02-20 CMDUSSZ0874880 GRACE HOLDINGS S A DE C V 9840.0 kg 711790 ------------ CMAU7730875 DESCRIPTION---------01 CONTAINER 40HC CONTAINING: 20 PALLETS CONTAINING 600 BAGS WITH: SILICA GEL DARACLAR 9000HP DUE: 21BR000087065-8 COMMERCIAL INVOICE: 97588921 NCM: 2811.22.30 NW: 9000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SC8Q0000975 DUE:21BR0000870658 TOTAL PKGS 20 PK -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID MASTER BL REF : SSZ0869812
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AV PARANA 4690 RUA 2 - CAJURU DO SUL PHONE: 15 3141-4171 CNPJ: 22 841 212/0001-34
AV PARANA 4690 RUA 2 - CAJURU DO SOROCABA-SP-BRAZIL SOROCABA SP
AV PARANA 4690 RUA 2 - CAJURU DO SUL 18105-000 SOROCABA-SP-BRAZIL HONE 15 3141-4171 CNPJ 22 841 212/0001-34
AV PARANA 4690 RUA 2 - CAJURU DO SUL 18105-000 SOROCABA-SP-BRAZIL PHONE 15 3141-4171 CNPJ 22 841 212/0001-34
AV PARANA 4690 RUA 2 - CAJURU DO SUL 18105-000 SOROCABA-SP-BRAZIL PHONE: 15 3141-4171
AV PARANA 4690 RUA 2 - CAJURU DO SUL PHONE: 15 3141-4171
AV PARANA 4690 RUA 2 - CAJURU DO SUL SOROCABA
AV PARANA 4690 RUA 2 - CAJURU DO SUL SOROCABA 18105-000
AV PARANA 4690 RUA 2 - CAJURU DO SUL SOROCABA-SP
AV PARANA 4690 RUA 2 CAJURU DO SU 18105-000 SOROCABA - SP - BRAZIL
AV PARANA 4690 RUA 2 CAJURU DO SUL
CNPJ 22 841 212 0001-34 AV PARANA 4690 RUA 2 CAJURU DO SUL
CNPJ 22 841 212/0001-34 AV PARANA 4690 RUA 2 CAJURU DO SUL CEP 18105-000 SOROCABA-SP-BRAZIL PHONE 1531414171