Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
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BONECHAR CARV O ATIVADO DO BRASIL LTDA | 1 shipments |
HS Code | Shipments |
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292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
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2023-02-07 | HLCUIT1ML12539AB | BONECHAR CARV O ATIVADO DO BRASIL LTDA | 97000.0 kg | 292143 | WOOD PACKINGMATERIAL 100 BIG BAGS WITH 950,00 KGS EACH CONTAINING BONE CHAR WOODEN PACKAGE TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIRIMENTS COMMERCIAL INVOICE N 873 PURCHASE ORDER N 22471-012 DU-E 23BR000050379-5 RUC 3BR800173872 00000000000000000033512 INT. CERTIFICATION AS PER ATTACHED NET WEIGHT 95.000,00 KGS SHIPPED ON BOARD FREIGHT PREPAID CLEAN ON BOARD XSHIPPER PHONE 55-44-3266-1517 FAX 55-44-3266-3673 CONTACT DPTO EXPORTA O XX CONSIGNEE PHONE 418-871-2058 CONTACT VALERIE PEPIN - INFOGERMA INCONSTRUCTION.COM WOOD PACKINGMATERIAL 100 BIG BAGS WITH 950,00 KGS EACH CONTAINING BONE CHAR WOODEN PACKAGE TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIRIMENTS COMMERCIAL INVOICE N 873 PURCHASE ORDER N 22471-012 DU-E 23BR000050379-5 RUC 3BR800173872 00000000000000000033512 INT. CERTIFICATION AS PER ATTACHED NET WEIGHT 95.000,00 KGS SHIPPED ON BOARD FREIGHT PREPAID CLEAN ON BOARD XSHIPPER PHONE 55-44-3266-1517 FAX 55-44-3266-3673 CONTACT DPTO EXPORTA O XX CONSIGNEE PHONE 418-871-2058 CONTACT VALERIE PEPIN - INFOGERMA INCONSTRUCTION.COM WOOD PACKINGMATERIAL 100 BIG BAGS WITH 950,00 KGS EACH CONTAINING BONE CHAR WOODEN PACKAGE TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIRIMENTS COMMERCIAL INVOICE N 873 PURCHASE ORDER N 22471-012 DU-E 23BR000050379-5 RUC 3BR800173872 00000000000000000033512 INT. CERTIFICATION AS PER ATTACHED NET WEIGHT 95.000,00 KGS SHIPPED ON BOARD FREIGHT PREPAID CLEAN ON BOARD XSHIPPER PHONE 55-44-3266-1517 FAX 55-44-3266-3673 CONTACT DPTO EXPORTA O XX CONSIGNEE PHONE 418-871-2058 CONTACT VALERIE PEPIN - INFOGERMA INCONSTRUCTION.COM WOOD PACKINGMATERIAL 100 BIG BAGS WITH 950,00 KGS EACH CONTAINING BONE CHAR WOODEN PACKAGE TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIRIMENTS COMMERCIAL INVOICE N 873 PURCHASE ORDER N 22471-012 DU-E 23BR000050379-5 RUC 3BR800173872 00000000000000000033512 INT. CERTIFICATION AS PER ATTACHED NET WEIGHT 95.000,00 KGS SHIPPED ON BOARD FREIGHT PREPAID CLEAN ON BOARD XSHIPPER PHONE 55-44-3266-1517 FAX 55-44-3266-3673 CONTACT DPTO EXPORTA O XX CONSIGNEE PHONE 418-871-2058 CONTACT VALERIE PEPIN - INFOGERMA INCONSTRUCTION.COM WOOD PACKINGMATERIAL 100 BIG BAGS WITH 950,00 KGS EACH CONTAINING BONE CHAR WOODEN PACKAGE TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIRIMENTS COMMERCIAL INVOICE N 873 PURCHASE ORDER N 22471-012 DU-E 23BR000050379-5 RUC 3BR800173872 00000000000000000033512 INT. CERTIFICATION AS PER ATTACHED NET WEIGHT 95.000,00 KGS SHIPPED ON BOARD FREIGHT PREPAID CLEAN ON BOARD XSHIPPER PHONE 55-44-3266-1517 FAX 55-44-3266-3673 CONTACT DPTO EXPORTA O XX CONSIGNEE PHONE 418-871-2058 CONTACT VALERIE PEPIN - INFOGERMA INCONSTRUCTION.COM |