BONECHAR CARVAO ATIVADO DO BRASIL L
BONECHAR CARVAO ATIVADO DO BRASIL L's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
AMERICAN CHARCOAL COMPANY LLC 4 shipments
PURAGEN ACTIVATED CARBONS 3 shipments
AMERICAN CHARCOAL 1 shipments
CANALES INTEGRADOS 1 shipments
Shipments By HS Code
HS Code Shipments
380290 Chemical products; activated natural mineral products, animal black, including spent animal black 5 shipments
170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
380210 Carbon; activated 1 shipments
440200 Wood charcoal (including shell or nut charcoal), whether or not agglomerated 1 shipments
701720 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-15 AWSLAWSL269403 CANALES INTEGRADOS 9270.0 kg 380210 CHARCOAL NON HAZARDOUS.ACTIVATED CARBONS; ACTIVATED NATURAL MINERAL MATERIALS; BLACKS
2024-05-10 MEDUP1763267 AMERICAN CHARCOAL COMPANY LLC 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
2022-07-14 MEDUP1135904 PURAGEN ACTIVATED CARBONS 19460.0 kg 170260 01X40 HC CONTAINERS LOAD STOW,WEIGHT, COUNT AND SEAL 40 BIG BAG S WITH 476,50 KG S EACH (8X24) 40 BIG BAG S CONTAINING BONE CHARCOAL WOODEN PACKAGE: TREATED AND CERTIFIED THE REG ULATED WOOD PACKING HAS BEEN TREATED IN ACCORDANCE WITH USDA REQUIREMENTS. COMMERCIAL INV OICE NO.: 857 PURCHASE ORDER NO.: 160003863 D U-E:22BR0006648744 TOTAL NET WEIGHT: 19.060,00 KG TOTAL GROSS WEIGHT: 19.460,00 KG INT. CERTIFICATION AS PER ATTACHED SHIPPED ON BOARDFREIGHT PREPAID NCM: 3802.9090
2022-07-14 MEDUP1140672 PURAGEN ACTIVATED CARBONS 38920.0 kg 440200 BONE CHARCOAL 02X40 HC CONTAINERS LOAD STOW, WEIGHT, COUNT AND SEAL 80 BIG BAG S WITH 476,50 KG S EACH CONTAINING BONE CHARCOAL - WOODEN PACKAGE: TREATED AND CERTIFIED THE REGULATED WOOD PACKI NG MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIRIMENTS COMMERCIAL INVOICE: NO 858 PURCHASE ORDER NO.: 1600031351/1600031 352 BONECHAR/SEALS: 3270-3329/3340-3359 DU-E:22BR0007270478 INT. CERTIFICATION AS PER ATT ACHED SHIPPED ON BOARDFREIGHT PREPAID NCM: 3802.9090
2021-07-16 MEDUPG748148 AMERICAN CHARCOAL COMPANY LLC 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 AMERICAN CHARCOAL COMPANY LLC 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 AMERICAN CHARCOAL COMPANY LLC 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
2021-06-02 MEDUPG681810 AMERICAN CHARCOAL 159200.0 kg 380290 08 X 40 HC CONTAINER SHIPPER S LOAD, STOW,WE IGHT,COUNT AND SEAL 160 BIG BAG S ON 160 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: 201712-2/4500794935 - PURCHASE ORDER NO: 2108001-1/4500796645 COMMERCIAL INVOICE: NO 817 DU-E: NO 21BR000059275-5 NCM: 3802.9090 38029090 HS CODE:38029090 08 X 40 HC CONTAINER SHIPPER S LOAD, STOW,WE IGHT,COUNT AND SEAL 160 BIG BAG S ON 160 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: 201712-2/4500794935 - PURCHASE ORDER NO: 2108001-1/4500796645 COMMERCIAL INVOICE: NO 817 DU-E: NO 21BR000059275-5 NCM: 3802.9090 38029090 HS CODE:38029090 08 X 40 HC CONTAINER SHIPPER S LOAD, STOW,WE IGHT,COUNT AND SEAL 160 BIG BAG S ON 160 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: 201712-2/4500794935 - PURCHASE ORDER NO: 2108001-1/4500796645 COMMERCIAL INVOICE: NO 817 DU-E: NO 21BR000059275-5 NCM: 3802.9090 38029090 HS CODE:38029090 08 X 40 HC CONTAINER SHIPPER S LOAD, STOW,WE IGHT,COUNT AND SEAL 160 BIG BAG S ON 160 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: 201712-2/4500794935 - PURCHASE ORDER NO: 2108001-1/4500796645 COMMERCIAL INVOICE: NO 817 DU-E: NO 21BR000059275-5 NCM: 3802.9090 38029090 HS CODE:38029090 08 X 40 HC CONTAINER SHIPPER S LOAD, STOW,WE IGHT,COUNT AND SEAL 160 BIG BAG S ON 160 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: 201712-2/4500794935 - PURCHASE ORDER NO: 2108001-1/4500796645 COMMERCIAL INVOICE: NO 817 DU-E: NO 21BR000059275-5 NCM: 3802.9090 38029090 HS CODE:38029090 08 X 40 HC CONTAINER SHIPPER S LOAD, STOW,WE IGHT,COUNT AND SEAL 160 BIG BAG S ON 160 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: 201712-2/4500794935 - PURCHASE ORDER NO: 2108001-1/4500796645 COMMERCIAL INVOICE: NO 817 DU-E: NO 21BR000059275-5 NCM: 3802.9090 38029090 HS CODE:38029090 08 X 40 HC CONTAINER SHIPPER S LOAD, STOW,WE IGHT,COUNT AND SEAL 160 BIG BAG S ON 160 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: 201712-2/4500794935 - PURCHASE ORDER NO: 2108001-1/4500796645 COMMERCIAL INVOICE: NO 817 DU-E: NO 21BR000059275-5 NCM: 3802.9090 38029090 HS CODE:38029090 08 X 40 HC CONTAINER SHIPPER S LOAD, STOW,WE IGHT,COUNT AND SEAL 160 BIG BAG S ON 160 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: 201712-2/4500794935 - PURCHASE ORDER NO: 2108001-1/4500796645 COMMERCIAL INVOICE: NO 817 DU-E: NO 21BR000059275-5 NCM: 3802.9090 38029090 HS CODE:38029090
2021-05-26 MEDUPG732951 PURAGEN ACTIVATED CARBONS 19960.0 kg 380290 01 X 40 HC CONTAINER SHIPPER S LOAD, STOW,WE IGHT,COUNT AND SEAL 30 BIG BAG S ON 30 PALLET S CONTAINING BONE CHARCOAL 20 BIG BAG S IN B ULK OF 499KG S EACH (8X24)=9.980,00KG S NET 10 BIG BAG S (40X25)WITH 998,00KG S EACH (8X24)=9.980,00KG S NET THE REGULATED WOOD PACKINGMATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS PURCHASE ORDER NO: 20- 1414 COMMERCIAL INVOICE: NO 824 DU-E: NO 21BR000474773-7 PIER TO PIERNCM: 3802.9090 HS CODE:38029090
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