2024-06-21 |
MEDUP1814326 |
BONECHAR CARVAO ATIVADO DO BRASIL |
38000.0 kg |
846239
|
02 X 40 HC CONTAINER - SHIPPERS LOAD, STOW,WEIGHT,COUNT AND SEAL 40 BIG BAGS WITH 930 KG EACH CONTAINING BONE CHARCOAL PURCHASE ORDER N: 240202-4500975686 COMMERCIAL INVOICE: N 910FREIGHT PREPAIDWOODEN PACKAGE: TREATED AND C ERTIFIED DUE: 24BR0002791364 NET WEIGHT: 37200,000 KGS GROSS WHEIGHT: 38000,000 KGS FINAL DESTINATION:C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 94525, USA MARIBEL PETERS TEL: (510) 787-4206 / M: (510) 495-5998 MARIBEL.PETERS=ASR-GROUP.C OM NCM: 3802909038029090 BONE CHARCOAL |
2024-05-10 |
MEDUP1763267 |
BONECHAR CARVAO ATIVADO DO BRASIL L |
19000.0 kg |
701720
|
01 X 40 HC CONTAINER - SHIPPERS LOAD, STOW,WEIGHT,COUNT AND SEAL 20 BIG BAGS WITH 930 KG EACH CONTAINING BONE CHARCOAL PURCHASE ORDER N: 240202-4500975686 COMMERCIAL INVOICE: N 910PIER TO PIERFREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 24BR0002791364 NETWEIGHT: 18600,000 KGS GROSS WHEIGHT: 19000,0 00 KGS FINAL DESTINATION:C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 94525, USA MARIBEL PETERS TEL: (510) 787-4206 / M: (510) 495-5998 MARIBEL.PETERS=ASR-GROUP.C OM NCM: 38029090 |
2024-03-02 |
MEDUP1715333 |
|
37994.0 kg |
380290
|
02 X 40 HC CONTAINER - SHIPPERS LOAD, STOW,WEIGHT,COUNT AND SEAL 40 BIG BAGS WITH 929,85 KG EACH CONTAINING BONE CHARCOAL PURCHASE ORDER N: 230106-4500919892 COMMERCIAL INVOICE: N 898 CLEAN ON BOARD DECLARED BY SHIPPER FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 24BR000024297-5 NET WEIGHT: 37.194,00 0 KGS GROSS WHEIGHT: 37.994,000 KGS =SHIPPER CONTINUATION: PHONE: 55 44 3266-2014 FAX: 55 44 3266-3673 ==CONSIGNEE CONTINUATION: BOB=AMERICANCHAR.COM TAX ID # 01-0564510 ===CONTINUATION NOTIFY: M: (678)777-2105 CONTACT: DERICK REID DERICKREID=MAOINC.COM ATLPREALERT=MAOINC.COM FINAL DESTINATION:C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 94525, USA MARIBEL PETERS TEL: (510) 787-4206 / M: (510) 495-5998 MARIBEL.PETERS=ASR-GROUP.C OM 38029090 HS CODE:38029090 02 X 40 HC CONTAINER - SHIPPERS LOAD, STOW,WEIGHT,COUNT AND SEAL 40 BIG BAGS WITH 929,85 KG EACH CONTAINING BONE CHARCOAL PURCHASE ORDER N: 230106-4500919892 COMMERCIAL INVOICE: N 898 CLEAN ON BOARD DECLARED BY SHIPPER FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 24BR000024297-5 NET WEIGHT: 37.194,00 0 KGS GROSS WHEIGHT: 37.994,000 KGS =SHIPPER CONTINUATION: PHONE: 55 44 3266-2014 FAX: 55 44 3266-3673 ==CONSIGNEE CONTINUATION: BOB=AMERICANCHAR.COM TAX ID # 01-0564510 ===CONTINUATION NOTIFY: M: (678)777-2105 CONTACT: DERICK REID DERICKREID=MAOINC.COM ATLPREALERT=MAOINC.COM FINAL DESTINATION:C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 94525, USA MARIBEL PETERS TEL: (510) 787-4206 / M: (510) 495-5998 MARIBEL.PETERS=ASR-GROUP.C OM 38029090 HS CODE:38029090 |
2023-07-25 |
HLCUIT1NF01020AA |
BONECHAR CARV O ATIVADO DO BRASIL LTDA |
59400.0 kg |
350699
|
BONE CHARCOAL 03 X 40 HC CONTAINER - SHIPPER S LOAD, STOW,WEIGHT,COUNT AND SEAL 60 BIG BAGS WITH 973 KG EACH CONTAINING BONE CHARCOAL PURCHASE ORDER N 232205-4500913628 COMMERCIAL INVOICE N 891 PIER TO PIER FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED DUE 23BR000924328-1 NET WEIGHT 58380,000 KGS GROSS WHEIGHT 59400,000 KGS BONE CHARCOAL 03 X 40 HC CONTAINER - SHIPPER S LOAD, STOW,WEIGHT,COUNT AND SEAL 60 BIG BAGS WITH 973 KG EACH CONTAINING BONE CHARCOAL PURCHASE ORDER N 232205-4500913628 COMMERCIAL INVOICE N 891 PIER TO PIER FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED DUE 23BR000924328-1 NET WEIGHT 58380,000 KGS GROSS WHEIGHT 59400,000 KGS BONE CHARCOAL 03 X 40 HC CONTAINER - SHIPPER S LOAD, STOW,WEIGHT,COUNT AND SEAL 60 BIG BAGS WITH 973 KG EACH CONTAINING BONE CHARCOAL PURCHASE ORDER N 232205-4500913628 COMMERCIAL INVOICE N 891 PIER TO PIER FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED DUE 23BR000924328-1 NET WEIGHT 58380,000 KGS GROSS WHEIGHT 59400,000 KGS |
2023-07-05 |
HLCUIT1NE28279AA |
BONECHAR CARV O ATIVADO DO BRASIL LTDA |
59400.0 kg |
440200
|
BONE CHARCOAL 03 X 40 HC CONTAINER - SHIPPER S LOAD, STOW,WEIGHT,COUNT AND SEAL 60 BIG BAGS WITH 973 KG EACH CONTAINING BONE CHARCOAL PURCHASE ORDER N 232205-4500913627 COMMERCIAL INVOICE N 890 PIER TO PIER FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED DUE 23BR000852392-2 NET WEIGHT 58380,000 KGS GROSS WHEIGHT 59400,000 KGS BONE CHARCOAL 03 X 40 HC CONTAINER - SHIPPER S LOAD, STOW,WEIGHT,COUNT AND SEAL 60 BIG BAGS WITH 973 KG EACH CONTAINING BONE CHARCOAL PURCHASE ORDER N 232205-4500913627 COMMERCIAL INVOICE N 890 PIER TO PIER FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED DUE 23BR000852392-2 NET WEIGHT 58380,000 KGS GROSS WHEIGHT 59400,000 KGS BONE CHARCOAL 03 X 40 HC CONTAINER - SHIPPER S LOAD, STOW,WEIGHT,COUNT AND SEAL 60 BIG BAGS WITH 973 KG EACH CONTAINING BONE CHARCOAL PURCHASE ORDER N 232205-4500913627 COMMERCIAL INVOICE N 890 PIER TO PIER FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED DUE 23BR000852392-2 NET WEIGHT 58380,000 KGS GROSS WHEIGHT 59400,000 KGS |
2023-06-08 |
HLCUIT1ND09650AA |
|
39600.0 kg |
440200
|
BONE CHARCOAL 40 BIG BAGS WITH 973 KG EACH CONTAINING BONE CHARCOAL PURCHASE ORDER N 221710-3/4500869792 COMMERCIAL INVOICE N 881 PIER TO PIER FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED DUE 23BR000580060-7 NET WEIGHT 38920,000 KGS GROSS WHEIGHT 39600,000 KGS NCM 38029090 BONE CHARCOAL 40 BIG BAGS WITH 973 KG EACH CONTAINING BONE CHARCOAL PURCHASE ORDER N 221710-3/4500869792 COMMERCIAL INVOICE N 881 PIER TO PIER FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED DUE 23BR000580060-7 NET WEIGHT 38920,000 KGS GROSS WHEIGHT 39600,000 KGS NCM 38029090 |
2023-06-08 |
HLCUIT1ND18793AA |
BONECHAR CARV O ATIVADO DO BRASIL LTDA |
19800.0 kg |
870323
|
01 X 40 HC CONTAINER - SHIPPER S LOAD, STOW,WEIGHT,COUNT AND SEAL 20 BIG BAGS WITH 973 KG EACH CONTAINING BONE CHARCOAL PURCHASE ORDER N 221710-3/4500869792 COMMERCIAL INVOICE N 881 PIER TO PIER FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED DUE 23BR000688224-0 NET WEIGHT 19460,000 KGS GROSS WHEIGHT 19800,000 KGS |
2023-05-02 |
HLCUIT1NC25420AA |
|
59400.0 kg |
870323
|
ACTIVATED CARBON 20 BIG BAGS WITH 973,00 KG S EACH CONTAINER WOODEN PACKAGE TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIRIMENTS COMMERCIAL INVOICE N 885 PURCHASE ORDER N 221710-4/4500869793 DU-E 23BR000466391-6 INT. CERTIFICATION AS PER ATTACHED NET WEIGHT 58.380,00KGS FREIGHT PREPAID ACTIVATED CARBON 20 BIG BAGS WITH 973,00 KG S EACH CONTAINER WOODEN PACKAGE TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIRIMENTS COMMERCIAL INVOICE N 885 PURCHASE ORDER N 221710-4/4500869793 DU-E 23BR000466391-6 INT. CERTIFICATION AS PER ATTACHED NET WEIGHT 58.380,00KGS FREIGHT PREPAID ACTIVATED CARBON 20 BIG BAGS WITH 973,00 KG S EACH CONTAINER WOODEN PACKAGE TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIRIMENTS COMMERCIAL INVOICE N 885 PURCHASE ORDER N 221710-4/4500869793 DU-E 23BR000466391-6 INT. CERTIFICATION AS PER ATTACHED NET WEIGHT 58.380,00KGS FREIGHT PREPAID |
2023-01-05 |
HLCUIT1MK02037AA |
BONECHAR CARV O ATIVADO DO BRASIL LTDA |
59580.0 kg |
847439
|
ACTIVATED CARBON WITH 973,00 KG S EACH CONTAINER - WOODEN PACKAGE TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIRIMENTS COMMERCIAL INVOICE N 877 PURCHASE ORDER N 221710-1/ 4500869790 DU-E 22BR001965100-5 RUC 2BR800173872 00000000000000001320727 INT. CERTIFICATION AS PER ATTACHED NET WEIGHT 58.380,00KGS FREIGHT PREPAID NCM 38029090 ACTIVATED CARBON WITH 973,00 KG S EACH CONTAINER - WOODEN PACKAGE TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIRIMENTS COMMERCIAL INVOICE N 877 PURCHASE ORDER N 221710-1/ 4500869790 DU-E 22BR001965100-5 RUC 2BR800173872 00000000000000001320727 INT. CERTIFICATION AS PER ATTACHED NET WEIGHT 58.380,00KGS FREIGHT PREPAID NCM 38029090 ACTIVATED CARBON WITH 973,00 KG S EACH CONTAINER - WOODEN PACKAGE TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIRIMENTS COMMERCIAL INVOICE N 877 PURCHASE ORDER N 221710-1/ 4500869790 DU-E 22BR001965100-5 RUC 2BR800173872 00000000000000001320727 INT. CERTIFICATION AS PER ATTACHED NET WEIGHT 58.380,00KGS FREIGHT PREPAID NCM 38029090 |
2022-11-28 |
UWLD22E146857 |
BONECHAR CARVAO ATIVADO DO BRASIL |
59580.0 kg |
440200
|
BONE CHARCOAL BONE CHARCOAL BONE CHARCOAL |
2022-11-28 |
UWLD22F148231 |
BONECHAR CARVAO ATIVADO DO BRASIL |
59580.0 kg |
440200
|
BONE CHARCOAL BONE CHARCOAL BONE CHARCOAL |
2022-11-28 |
HLCUIT1MJ08013AA |
BONECHAR CARV O ATIVADO DO BRASIL LTDA |
59580.0 kg |
870323
|
ACTIVATED CARBON 20 BIG BAGS WITH 973,00 KG S EACH CONTAINER - WOODEN PACKAGE TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIRIMENTS COMMERCIAL INVOICE N 871 PURCHASE ORDER N 221606-3/ 4500841003 DU-E 22BR001764046-4 RUC 2BR800173872 00000000000000001183719 INT. CERTIFICATION AS PER ATTACHED NET WEIGHT 58.380,00KGS FREIGHT PREPAID NCM 38029090 ACTIVATED CARBON 20 BIG BAGS WITH 973,00 KG S EACH CONTAINER - WOODEN PACKAGE TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIRIMENTS COMMERCIAL INVOICE N 871 PURCHASE ORDER N 221606-3/ 4500841003 DU-E 22BR001764046-4 RUC 2BR800173872 00000000000000001183719 INT. CERTIFICATION AS PER ATTACHED NET WEIGHT 58.380,00KGS FREIGHT PREPAID NCM 38029090 ACTIVATED CARBON 20 BIG BAGS WITH 973,00 KG S EACH CONTAINER - WOODEN PACKAGE TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIRIMENTS COMMERCIAL INVOICE N 871 PURCHASE ORDER N 221606-3/ 4500841003 DU-E 22BR001764046-4 RUC 2BR800173872 00000000000000001183719 INT. CERTIFICATION AS PER ATTACHED NET WEIGHT 58.380,00KGS FREIGHT PREPAID NCM 38029090 |
2022-10-30 |
HLCUEURMH06175AA |
BONECHAR CARVAO ATIVADO DO BRASIL |
59580.0 kg |
050610
|
ACTIVATED CARBON 60 BIG BAGS WITH 973,00 KGS EACH ON CONTAINING BONE CHARCOAL DU-E 22BR001610171-3 PURCHASE ORDER 221402-4/4500841170 COMERCIAL INVOICE 863 PIER TO PIER FREIGHT PREPAID NCM 3802.90.90 TOTAL NET WEIGHT 58.380,00KG TOTAL GROSS WEIGHT 59.580,00 KG DESTINY ADRESS C&H SUGAR COMPANY 830 LORING AVE CROCKET,CA 94525, USA MARIBEL PETTERS TEL (510)787-4206/M (510)495-5998 MARIBEL.PETERSASR-GROUP.COM WOODEN PACKAGE USE TREATED AND CERTIFIED (THE MATERIALS HAVE BEEN TREATED AND/OR FUMIGATED AND THE REGULATED WOOD PACKING HAS BEEN TREATED REQUIREMENTS IN ACCORDANCE WITH USDA) ACTIVATED CARBON 60 BIG BAGS WITH 973,00 KGS EACH ON CONTAINING BONE CHARCOAL DU-E 22BR001610171-3 PURCHASE ORDER 221402-4/4500841170 COMERCIAL INVOICE 863 PIER TO PIER FREIGHT PREPAID NCM 3802.90.90 TOTAL NET WEIGHT 58.380,00KG TOTAL GROSS WEIGHT 59.580,00 KG DESTINY ADRESS C&H SUGAR COMPANY 830 LORING AVE CROCKET,CA 94525, USA MARIBEL PETTERS TEL (510)787-4206/M (510)495-5998 MARIBEL.PETERSASR-GROUP.COM WOODEN PACKAGE USE TREATED AND CERTIFIED (THE MATERIALS HAVE BEEN TREATED AND/OR FUMIGATED AND THE REGULATED WOOD PACKING HAS BEEN TREATED REQUIREMENTS IN ACCORDANCE WITH USDA) ACTIVATED CARBON 60 BIG BAGS WITH 973,00 KGS EACH ON CONTAINING BONE CHARCOAL DU-E 22BR001610171-3 PURCHASE ORDER 221402-4/4500841170 COMERCIAL INVOICE 863 PIER TO PIER FREIGHT PREPAID NCM 3802.90.90 TOTAL NET WEIGHT 58.380,00KG TOTAL GROSS WEIGHT 59.580,00 KG DESTINY ADRESS C&H SUGAR COMPANY 830 LORING AVE CROCKET,CA 94525, USA MARIBEL PETTERS TEL (510)787-4206/M (510)495-5998 MARIBEL.PETERSASR-GROUP.COM WOODEN PACKAGE USE TREATED AND CERTIFIED (THE MATERIALS HAVE BEEN TREATED AND/OR FUMIGATED AND THE REGULATED WOOD PACKING HAS BEEN TREATED REQUIREMENTS IN ACCORDANCE WITH USDA) |
2022-10-07 |
HLCUEURMGBBYN2AA |
BONECHAR CARVAO ATIVADO DO BRASIL |
59580.0 kg |
180610
|
CHARCOAL 60 BIG BAGS WITH 973 KG EACH CONTAINING BONE CHARCOAL ``THE REGULATED WOOD PACKING MATERIAL HAS NEEM TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS`` PURCHASE ORDER NRO. 221606-2/4500841002 COMMERCIAL INVOICE NRO. 869 DU-E NRO. 22BR001338993-7 PIER TO PIER NCM 3802.90.90 DESTINY ADRESS C&H SUGAR COMPANY 830 LORING AVE MARIBEL PETERS TEL (510)787-4206/M (510)495-5998 MARIBEL.PETERSASR-GROUP.COM WOODEN PACKAGE TREATED CERTIFIED CHARCOAL 60 BIG BAGS WITH 973 KG EACH CONTAINING BONE CHARCOAL ``THE REGULATED WOOD PACKING MATERIAL HAS NEEM TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS`` PURCHASE ORDER NRO. 221606-2/4500841002 COMMERCIAL INVOICE NRO. 869 DU-E NRO. 22BR001338993-7 PIER TO PIER NCM 3802.90.90 DESTINY ADRESS C&H SUGAR COMPANY 830 LORING AVE MARIBEL PETERS TEL (510)787-4206/M (510)495-5998 MARIBEL.PETERSASR-GROUP.COM WOODEN PACKAGE TREATED CERTIFIED CHARCOAL 60 BIG BAGS WITH 973 KG EACH CONTAINING BONE CHARCOAL ``THE REGULATED WOOD PACKING MATERIAL HAS NEEM TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS`` PURCHASE ORDER NRO. 221606-2/4500841002 COMMERCIAL INVOICE NRO. 869 DU-E NRO. 22BR001338993-7 PIER TO PIER NCM 3802.90.90 DESTINY ADRESS C&H SUGAR COMPANY 830 LORING AVE MARIBEL PETERS TEL (510)787-4206/M (510)495-5998 MARIBEL.PETERSASR-GROUP.COM WOODEN PACKAGE TREATED CERTIFIED |
2022-10-07 |
HLCUEURMGAXSI1AA |
BONECHAR CARVAO ATIVADO DO BRASIL |
59580.0 kg |
380210
|
ACTIVATED CARBON WITH 973 KG EACH CONTAINING BONE CHARCOAL ``THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS`` PURCHASE ORDER NRO. 221606-1/4500841001 COMMERCIAL INVOICE NRO. 865 DU-E NRO. 22BR001329990-3 PIER TO PIER NCM 3802.90.90 SECOND NOTIFY C&H SUGAR COMPANY 830 LORING AVE CROCKET,CA 94525, USA MARIBEL PETTERS TEL (510)787-4206/M (510)495-5998 MARIBEL.PETERSASR-GROUP.COM WOODEN PACKAGE TREATED AND CERTIFIED ACTIVATED CARBON WITH 973 KG EACH CONTAINING BONE CHARCOAL ``THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS`` PURCHASE ORDER NRO. 221606-1/4500841001 COMMERCIAL INVOICE NRO. 865 DU-E NRO. 22BR001329990-3 PIER TO PIER NCM 3802.90.90 SECOND NOTIFY C&H SUGAR COMPANY 830 LORING AVE CROCKET,CA 94525, USA MARIBEL PETTERS TEL (510)787-4206/M (510)495-5998 MARIBEL.PETERSASR-GROUP.COM WOODEN PACKAGE TREATED AND CERTIFIED ACTIVATED CARBON WITH 973 KG EACH CONTAINING BONE CHARCOAL ``THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS`` PURCHASE ORDER NRO. 221606-1/4500841001 COMMERCIAL INVOICE NRO. 865 DU-E NRO. 22BR001329990-3 PIER TO PIER NCM 3802.90.90 SECOND NOTIFY C&H SUGAR COMPANY 830 LORING AVE CROCKET,CA 94525, USA MARIBEL PETTERS TEL (510)787-4206/M (510)495-5998 MARIBEL.PETERSASR-GROUP.COM WOODEN PACKAGE TREATED AND CERTIFIED |
2022-05-25 |
HLCUIT1MB66828AA |
BONECHAR CARVAO ATIVADO DO BRASIL LTDA |
59580.0 kg |
846239
|
ACTIVATED CARBON 20 BIG BAGS WITH 973KG EACH CONTEINER CONTAINING BONE CHARCOAL THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS PURCHASE ORDER N 2214021/45000841001 COMMERCIAL INVOICE N 850 DUE N 22BR0003585377 PIER TO PIER NCM 3802.9090 FFINAL DESTINATION C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 94525, USA MARIBEL PETERS TEL (510) 787-4206/ M (510) 495-5998 MARIBEL.PETERSASR-GROUP.COM ACTIVATED CARBON 20 BIG BAGS WITH 973KG EACH CONTEINER CONTAINING BONE CHARCOAL THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS PURCHASE ORDER N 2214021/45000841001 COMMERCIAL INVOICE N 850 DUE N 22BR0003585377 PIER TO PIER NCM 3802.9090 FFINAL DESTINATION C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 94525, USA MARIBEL PETERS TEL (510) 787-4206/ M (510) 495-5998 MARIBEL.PETERSASR-GROUP.COM ACTIVATED CARBON 20 BIG BAGS WITH 973KG EACH CONTEINER CONTAINING BONE CHARCOAL THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS PURCHASE ORDER N 2214021/45000841001 COMMERCIAL INVOICE N 850 DUE N 22BR0003585377 PIER TO PIER NCM 3802.9090 FFINAL DESTINATION C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 94525, USA MARIBEL PETERS TEL (510) 787-4206/ M (510) 495-5998 MARIBEL.PETERSASR-GROUP.COM |
2022-04-10 |
HLCUEURMABFMJ9AA |
BONECHAR CARVAO ATIVADO DO BRASIL LTDA |
39720.0 kg |
290513
|
ACTIVATED CARBON WITH 973KG EACH CONTEINER CONTAINING BONE CHARCOAL THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS PURCHASE ORDER N 221801-1/45000834785 COMMERCIAL INVOICE N 848 DU-E N 22BR000123207-8 PIER TO PIER NCM 3802.9090 FINAL DESTINATION C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 94525, USA MARIBEL PETERS TEL (510) 787-4206 / M (510) 495-5998 MARIBEL.PETERSASR-GROUP.COM ACTIVATED CARBON WITH 973KG EACH CONTEINER CONTAINING BONE CHARCOAL THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS PURCHASE ORDER N 221801-1/45000834785 COMMERCIAL INVOICE N 848 DU-E N 22BR000123207-8 PIER TO PIER NCM 3802.9090 FINAL DESTINATION C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 94525, USA MARIBEL PETERS TEL (510) 787-4206 / M (510) 495-5998 MARIBEL.PETERSASR-GROUP.COM |
2022-04-10 |
HLCUEURMABFYK0AA |
BONECHAR CARVAO ATIVADO DO BRASIL LTDA |
39720.0 kg |
870323
|
BONE CHARCOAL WITH 973KG EACH CONTEINER CONTAINING BONE CHARCOAL THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS PURCHASE ORDER N 221801-2/45000835976 COMMERCIAL INVOICE N 849 DU-E N 22BR000176374-0 PIER TO PIER NCM 3802.9090 BONE CHARCOAL WITH 973KG EACH CONTEINER CONTAINING BONE CHARCOAL THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS PURCHASE ORDER N 221801-2/45000835976 COMMERCIAL INVOICE N 849 DU-E N 22BR000176374-0 PIER TO PIER NCM 3802.9090 |
2022-01-04 |
HLCUIT1211041154 |
BONECHAR CARVAO ATIVADO DO BRASIL LTDA |
39720.0 kg |
847439
|
ACTIVATED CARBON ON 40 PALLETS CONTAINING BONE CHARCOAL 40 BIG BAGS WITH 973,00 KGS EACH THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USADA REQUIREMENTS FINAL DESTINATION BONECHAR/ SEALS 2666-2705 PURCHASE ORDER N 840 DU-E N 21BR001662653-0 PIER TO PIER NCM 3802.90.90 XFAX 55 44 3266-3673 CNPJ 80.017.387/0001-28 ACTIVATED CARBON ON 40 PALLETS CONTAINING BONE CHARCOAL 40 BIG BAGS WITH 973,00 KGS EACH THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USADA REQUIREMENTS FINAL DESTINATION BONECHAR/ SEALS 2666-2705 PURCHASE ORDER N 840 DU-E N 21BR001662653-0 PIER TO PIER NCM 3802.90.90 XFAX 55 44 3266-3673 CNPJ 80.017.387/0001-28 |
2021-07-16 |
MEDUPG748148 |
BONECHAR CARVAO ATIVADO DO BRASIL L |
99500.0 kg |
380290
|
05 X 40 HC CONTAINER SHIPPER S LOAD, STOW,WE IGHT,COUNT AND SEAL 100 BIG BAG S ON 100 PALLET S CONTAINING BONE CHARCOAL 100 BIG BAGS WITH 973,00KG S EACH THE REGULATED WOOD PACKINGMATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FINAL DESTINATION C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 945 25, USA MARIBEL PETERS TEL: (510) 787-4206 / M: (510) 495-5998 MARIBEL.PETERS=ASR-GROUP.C OM BONECHAR/SEALS: 2101-2200 PURCHASE ORDER NO: 210103-4/4500801640 COMMERCIAL INVOICE: NO826 DU-E: NO 21BR000615881-0 PIER TO PIER NC M: 3802.9090 38029090 HS CODE:38029090 05 X 40 HC CONTAINER SHIPPER S LOAD, STOW,WE IGHT,COUNT AND SEAL 100 BIG BAG S ON 100 PALLET S CONTAINING BONE CHARCOAL 100 BIG BAGS WITH 973,00KG S EACH THE REGULATED WOOD PACKINGMATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FINAL DESTINATION C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 945 25, USA MARIBEL PETERS TEL: (510) 787-4206 / M: (510) 495-5998 MARIBEL.PETERS=ASR-GROUP.C OM BONECHAR/SEALS: 2101-2200 PURCHASE ORDER NO: 210103-4/4500801640 COMMERCIAL INVOICE: NO826 DU-E: NO 21BR000615881-0 PIER TO PIER NC M: 3802.9090 38029090 HS CODE:38029090 05 X 40 HC CONTAINER SHIPPER S LOAD, STOW,WE IGHT,COUNT AND SEAL 100 BIG BAG S ON 100 PALLET S CONTAINING BONE CHARCOAL 100 BIG BAGS WITH 973,00KG S EACH THE REGULATED WOOD PACKINGMATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FINAL DESTINATION C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 945 25, USA MARIBEL PETERS TEL: (510) 787-4206 / M: (510) 495-5998 MARIBEL.PETERS=ASR-GROUP.C OM BONECHAR/SEALS: 2101-2200 PURCHASE ORDER NO: 210103-4/4500801640 COMMERCIAL INVOICE: NO826 DU-E: NO 21BR000615881-0 PIER TO PIER NC M: 3802.9090 38029090 HS CODE:38029090 05 X 40 HC CONTAINER SHIPPER S LOAD, STOW,WE IGHT,COUNT AND SEAL 100 BIG BAG S ON 100 PALLET S CONTAINING BONE CHARCOAL 100 BIG BAGS WITH 973,00KG S EACH THE REGULATED WOOD PACKINGMATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FINAL DESTINATION C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 945 25, USA MARIBEL PETERS TEL: (510) 787-4206 / M: (510) 495-5998 MARIBEL.PETERS=ASR-GROUP.C OM BONECHAR/SEALS: 2101-2200 PURCHASE ORDER NO: 210103-4/4500801640 COMMERCIAL INVOICE: NO826 DU-E: NO 21BR000615881-0 PIER TO PIER NC M: 3802.9090 38029090 HS CODE:38029090 05 X 40 HC CONTAINER SHIPPER S LOAD, STOW,WE IGHT,COUNT AND SEAL 100 BIG BAG S ON 100 PALLET S CONTAINING BONE CHARCOAL 100 BIG BAGS WITH 973,00KG S EACH THE REGULATED WOOD PACKINGMATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FINAL DESTINATION C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 945 25, USA MARIBEL PETERS TEL: (510) 787-4206 / M: (510) 495-5998 MARIBEL.PETERS=ASR-GROUP.C OM BONECHAR/SEALS: 2101-2200 PURCHASE ORDER NO: 210103-4/4500801640 COMMERCIAL INVOICE: NO826 DU-E: NO 21BR000615881-0 PIER TO PIER NC M: 3802.9090 38029090 HS CODE:38029090 |
2021-06-23 |
MEDUPG722382 |
BONECHAR CARVAO ATIVADO DO BRASIL L |
99500.0 kg |
380290
|
05 X 40 HC CONTAINER SHIPPER S LOAD, STOW, W EIGHT, COUNT AND SEAL 100 BIG BAG S ON 100 PALLET S 100 BIG BAG S WITH 973,00 KG S EACH CONTAINING BONE CHARCOAL THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FINAL DESTINATION:C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 94525, USA MARIBEL PETERS TEL: (510) 787-42 06 / M: (510) 495-5998 MARIBEL.PETERS=ASR-GR OUP.C OM PURCHASE ORDER NO: 210103-1/4500801640 COMERCIAL INVOICE: 822 DUE: 21BR000522496-7 PIER TO PIERNCM: 3802.9090 38029090 HS CODE:38029090 05 X 40 HC CONTAINER SHIPPER S LOAD, STOW, W EIGHT, COUNT AND SEAL 100 BIG BAG S ON 100 PALLET S 100 BIG BAG S WITH 973,00 KG S EACH CONTAINING BONE CHARCOAL THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FINAL DESTINATION:C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 94525, USA MARIBEL PETERS TEL: (510) 787-42 06 / M: (510) 495-5998 MARIBEL.PETERS=ASR-GR OUP.C OM PURCHASE ORDER NO: 210103-1/4500801640 COMERCIAL INVOICE: 822 DUE: 21BR000522496-7 PIER TO PIERNCM: 3802.9090 38029090 HS CODE:38029090 05 X 40 HC CONTAINER SHIPPER S LOAD, STOW, W EIGHT, COUNT AND SEAL 100 BIG BAG S ON 100 PALLET S 100 BIG BAG S WITH 973,00 KG S EACH CONTAINING BONE CHARCOAL THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FINAL DESTINATION:C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 94525, USA MARIBEL PETERS TEL: (510) 787-42 06 / M: (510) 495-5998 MARIBEL.PETERS=ASR-GR OUP.C OM PURCHASE ORDER NO: 210103-1/4500801640 COMERCIAL INVOICE: 822 DUE: 21BR000522496-7 PIER TO PIERNCM: 3802.9090 38029090 HS CODE:38029090 05 X 40 HC CONTAINER SHIPPER S LOAD, STOW, W EIGHT, COUNT AND SEAL 100 BIG BAG S ON 100 PALLET S 100 BIG BAG S WITH 973,00 KG S EACH CONTAINING BONE CHARCOAL THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FINAL DESTINATION:C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 94525, USA MARIBEL PETERS TEL: (510) 787-42 06 / M: (510) 495-5998 MARIBEL.PETERS=ASR-GR OUP.C OM PURCHASE ORDER NO: 210103-1/4500801640 COMERCIAL INVOICE: 822 DUE: 21BR000522496-7 PIER TO PIERNCM: 3802.9090 38029090 HS CODE:38029090 05 X 40 HC CONTAINER SHIPPER S LOAD, STOW, W EIGHT, COUNT AND SEAL 100 BIG BAG S ON 100 PALLET S 100 BIG BAG S WITH 973,00 KG S EACH CONTAINING BONE CHARCOAL THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FINAL DESTINATION:C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 94525, USA MARIBEL PETERS TEL: (510) 787-42 06 / M: (510) 495-5998 MARIBEL.PETERS=ASR-GR OUP.C OM PURCHASE ORDER NO: 210103-1/4500801640 COMERCIAL INVOICE: 822 DUE: 21BR000522496-7 PIER TO PIERNCM: 3802.9090 38029090 HS CODE:38029090 |
2021-06-02 |
MEDUPG701196 |
BONECHAR CARVAO ATIVADO DO BRASIL L |
119400.0 kg |
380290
|
06 X 40 HC CONTAINER SHIPPER S LOAD, STOW,WE IGHT,COUNT AND SEAL 120 BIG BAG S ON 120 PALLET S CONTAINING BONE CHARCOAL THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FINAL DESTINATION:C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 94525, USA MARIBEL PETERS TEL: (510) 787-4206 / M: (510) 495-5998 MARIBEL.PETERS=ASR-GROUP.C OM PURCHASE ORDER NO: 210801-3/4500796645 BONECHAR / SEALS: 1681-1800 COMMERCIAL INVOICE: NO 819 DU-E: NO 21BR000160608-3 CLEAN ON BOARD PIER TO PIER NCM: 3802.9090 38029090 HS CODE:38029090 06 X 40 HC CONTAINER SHIPPER S LOAD, STOW,WE IGHT,COUNT AND SEAL 120 BIG BAG S ON 120 PALLET S CONTAINING BONE CHARCOAL THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FINAL DESTINATION:C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 94525, USA MARIBEL PETERS TEL: (510) 787-4206 / M: (510) 495-5998 MARIBEL.PETERS=ASR-GROUP.C OM PURCHASE ORDER NO: 210801-3/4500796645 BONECHAR / SEALS: 1681-1800 COMMERCIAL INVOICE: NO 819 DU-E: NO 21BR000160608-3 CLEAN ON BOARD PIER TO PIER NCM: 3802.9090 38029090 HS CODE:38029090 06 X 40 HC CONTAINER SHIPPER S LOAD, STOW,WE IGHT,COUNT AND SEAL 120 BIG BAG S ON 120 PALLET S CONTAINING BONE CHARCOAL THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FINAL DESTINATION:C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 94525, USA MARIBEL PETERS TEL: (510) 787-4206 / M: (510) 495-5998 MARIBEL.PETERS=ASR-GROUP.C OM PURCHASE ORDER NO: 210801-3/4500796645 BONECHAR / SEALS: 1681-1800 COMMERCIAL INVOICE: NO 819 DU-E: NO 21BR000160608-3 CLEAN ON BOARD PIER TO PIER NCM: 3802.9090 38029090 HS CODE:38029090 06 X 40 HC CONTAINER SHIPPER S LOAD, STOW,WE IGHT,COUNT AND SEAL 120 BIG BAG S ON 120 PALLET S CONTAINING BONE CHARCOAL THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FINAL DESTINATION:C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 94525, USA MARIBEL PETERS TEL: (510) 787-4206 / M: (510) 495-5998 MARIBEL.PETERS=ASR-GROUP.C OM PURCHASE ORDER NO: 210801-3/4500796645 BONECHAR / SEALS: 1681-1800 COMMERCIAL INVOICE: NO 819 DU-E: NO 21BR000160608-3 CLEAN ON BOARD PIER TO PIER NCM: 3802.9090 38029090 HS CODE:38029090 06 X 40 HC CONTAINER SHIPPER S LOAD, STOW,WE IGHT,COUNT AND SEAL 120 BIG BAG S ON 120 PALLET S CONTAINING BONE CHARCOAL THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FINAL DESTINATION:C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 94525, USA MARIBEL PETERS TEL: (510) 787-4206 / M: (510) 495-5998 MARIBEL.PETERS=ASR-GROUP.C OM PURCHASE ORDER NO: 210801-3/4500796645 BONECHAR / SEALS: 1681-1800 COMMERCIAL INVOICE: NO 819 DU-E: NO 21BR000160608-3 CLEAN ON BOARD PIER TO PIER NCM: 3802.9090 38029090 HS CODE:38029090 06 X 40 HC CONTAINER SHIPPER S LOAD, STOW,WE IGHT,COUNT AND SEAL 120 BIG BAG S ON 120 PALLET S CONTAINING BONE CHARCOAL THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FINAL DESTINATION:C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 94525, USA MARIBEL PETERS TEL: (510) 787-4206 / M: (510) 495-5998 MARIBEL.PETERS=ASR-GROUP.C OM PURCHASE ORDER NO: 210801-3/4500796645 BONECHAR / SEALS: 1681-1800 COMMERCIAL INVOICE: NO 819 DU-E: NO 21BR000160608-3 CLEAN ON BOARD PIER TO PIER NCM: 3802.9090 38029090 HS CODE:38029090 |
2021-05-15 |
ATLLBR00173121 |
|
99500.0 kg |
020422
|
BONE CHAR NCM CODE-380290 BONE CHAR NCM CODE-380290 BONE CHAR NCM CODE-380290 BONE CHAR NCM CODE-380290 BONE CHAR NCM CODE-380290 |
2021-03-26 |
UWLD21A103178 |
BONECHAR CARVAO ATIVADO DO BRASIL |
19800.0 kg |
440200
|
CHARCOAL |
2021-03-20 |
UWLD21A101535 |
BONECHAR CARVAO ATIVADO DO BRASIL |
119400.0 kg |
440200
|
CHARCOAL CHARCOAL CHARCOAL CHARCOAL CHARCOAL CHARCOAL |
2021-03-10 |
UWLD21A101520 |
|
79200.0 kg |
440200
|
CHARCOAL CHARCOAL CHARCOAL CHARCOAL |