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 |