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 |