BONECHAR CARV O ATIVADO DO BRASIL LTDA
BONECHAR CARV O ATIVADO DO BRASIL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
AMERICAN CHARCOAL COMPANY LLC 5 shipments
AMERICAN CHARCOAL COMPANY 1 shipments
EBONEX CORP 1 shipments
GERMAIN CONSTRUCTION INC 1 shipments
Shipments By HS Code
HS Code Shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 2 shipments
940430 Sleeping bags 2 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
440200 Wood charcoal (including shell or nut charcoal), whether or not agglomerated 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-10-26 HLCUPN4NH71072AA AMERICAN CHARCOAL COMPANY 18997.0 kg 940430 CHARCOAL 01 X 40 HC CONTAINER - SHIPPER S LOAD, STOW,WEIGHT,COUNT AND SEAL 20 BIG BAGS WITH 930 KG EACH CONTAINING BONE CHARCOAL PURCHASE ORDER N 230106-4500919892 COMMERCIAL INVOICE N 895 PIER TO PIER FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED DUE 23BR001496175-8 NET WEIGHT 18597,000 KGS GROSS WHEIGHT 18957,000 KGS NCM 38029090
2023-08-20 HLCUIT1NF37080AA EBONEX CORP 18544.0 kg 940430 MINERAL PRODUCTS 01 X 40 HC CONTAINER - SHIPPER S LOAD, STOW,WEIGHT,COUNT AND SEAL 20 BIG BAGS WITH 907,2 KG EACH CONTAINING BONE CHARCOAL PURCHASE ORDER N 062123-788-2023 LOT NO 893 PIER TO PIER FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED DUE 23BR001156695-5 NET WEIGHT 18144,000 KGS GROSS WHEIGHT 18544,000 KGS NCM 38029090
2023-07-25 HLCUIT1NF01020AA AMERICAN CHARCOAL COMPANY LLC 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 AMERICAN CHARCOAL COMPANY LLC 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 HLCUIT1ND18793AA AMERICAN CHARCOAL COMPANY LLC 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
2023-02-07 HLCUIT1ML12539AB GERMAIN CONSTRUCTION INC 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
2023-01-05 HLCUIT1MK02037AA AMERICAN CHARCOAL COMPANY LLC 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 HLCUIT1MJ08013AA AMERICAN CHARCOAL COMPANY LLC 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
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RUA PIONEIRA MARIA CAVALVCANTERUY N 980 PARQUE INDUSTRIAL II CNPJ 80 017 387/0001-28 MARINGA PR 87 065-090 BRASIL 55-44-3266-1517
CNPJ 80 017 387/0001-28 RUA PIONEIRA MARIA CAVALVCANTE RUY N 980 PARQUE INDUSTRIAL II MARING - BRASIL - PR - 87 065-090
RUA PIONEIRA MARIA CAVALCANTI RUY N 980 PARQUE INDUSTRIAL II CNPJ 80 017 387/0001-28 - MARING - BRASIL - PR - 87 065-090PHONE
RUA PIONEIRA MARIA CAVALVCANTERUY N 980 PARQUE INDUSTRIAL II CNPJ 80 017 387/0001-28 MARING PR 87 065-090 BRASIL 55-44-3266-1517
RUA PIONEIRA MARIA CAVALVCANTERUY N 980 PARQUE INDUSTRIAL II CNPJ 80 017 387/0001-28 MARINGA - BRASIL - PR - 87 065-090 PHONE