| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| 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 |
|---|---|
| CECA S A | 1 shipments |
| MONTE DE ORO S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; not roasted or decaffeinated | 1 shipments |
| 090831 Nutmeg, mace and cardamoms : Spices; cardamoms, neither crushed nor ground | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-21 | HLCUSJ2210615530 | CECA S A | 38357.0 kg | 090111 | COFFEE COFFEE OF 69 KGS NET EACH WASHED COSTA RICA ARABICA COFFEE, SAN RAFAEL RZ TARRAZU, SHB EP, CROP 2020-2021. REF. 10760-1. CTR. I1-25297. CECA S.A. FDA 17115896590 CAFEX S.A. FDA17383528486 NET WEIGHT PER CONTAINER 18, 975.00 KGS PLACE OF RECEIPT CAFEX S.A. CARTAGO FREIGHT PREPAID - PAYABLE BY BERO COFFEE SINGAPORE PTE LTD MARINE INSURANCE COVERED BY BERO COFFEE SINGAPORE PTE LTD 21 DAYS FREE TIME COMBINED AT DESTINATION GLOBAL SERVICE CONTRACT NO. 3742643 STOW CONTAINER UNDER DECK AWAY FROM HEAT. UU-2685090 COFFEE COFFEE OF 69 KGS NET EACH WASHED COSTA RICA ARABICA COFFEE, SAN RAFAEL RZ TARRAZU, SHB EP, CROP 2020-2021. REF. 10760-1. CTR. I1-25297. CECA S.A. FDA 17115896590 CAFEX S.A. FDA17383528486 NET WEIGHT PER CONTAINER 18, 975.00 KGS PLACE OF RECEIPT CAFEX S.A. CARTAGO FREIGHT PREPAID - PAYABLE BY BERO COFFEE SINGAPORE PTE LTD MARINE INSURANCE COVERED BY BERO COFFEE SINGAPORE PTE LTD 21 DAYS FREE TIME COMBINED AT DESTINATION GLOBAL SERVICE CONTRACT NO. 3742643 STOW CONTAINER UNDER DECK AWAY FROM HEAT. UU-2685090 |
| 2021-08-21 | HLCUGU2210753019 | MONTE DE ORO S A | 23705.0 kg | 090831 | GUATEMALAN CARDAMOM CONTAINING 22 MT SUN DRIED GUATEMALAN CARDAMOM DEB, JPB. SHIPMENT EFFECTED FROM GUATEMALA TO ALEXANDRIA, EGYPT. PACKING GOODS WERE PACKED IN 8 X 5 KG INTO A 40 KG MASTER CARTON WE CERTIFY THAT SHIPMENT WAS MADE IN 1X40 FT CONTAINER ONLY HARMONIZED SYSTEM CODE NO. 0908.31.20 DEPREX 98-282809-2021 INV. 4EFBD132-17975172 SC193 FREIGHT PREPAID TOTAL NUMBER OF PACKAGES 550 CARTONS TOTAL NET WEIGHT 22,000.00 KGS TOTAL GROSS WEIGHT 23,705.00 KGS MARITIME TRANSPORT HAPAG LLOYD CONTACT DESTINATION HAPAG-LLOYD MIDDLEEAST SHIPPING LLC AL SHUALAH 1 STREET DEIRA, DUBAI UNITED ARAB EMIRATES PHONE +971 4 2041111 FAX +971 4 3708101 |