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 |
---|---|
FIEGE LOGISTIK STIFTUNG & CO | 3 shipments |
KONINKLIJKE DOUWE EGBERTS B V | 1 shipments |
KRAFT JACOBS SUCHARD SERVICE GMBH & | 1 shipments |
HS Code | Shipments |
---|---|
090121 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; roasted, not decaffeinated | 5 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-10-19 | MAEU221437859 | KONINKLIJKE DOUWE EGBERTS B V | 6609.86 kg | 090121 | TASSI YBN 100% COL 110G 14PX5 TASSI MH CC HOUSE BLND 126G S 16PX5 HS CODE: 09012100 |
2021-06-17 | PYRDBRE210339478 | FIEGE LOGISTIK STIFTUNG & CO | 6235.0 kg | 090121 | COFFEE HS CODE: 090121 INVOICE NO.: 8499007691 |
2021-05-06 | PYRDSTA210319406 | FIEGE LOGISTIK STIFTUNG & CO | 6281.0 kg | 090121 | COFFEE HS CODE: 090121 INVOICE NO.: 8499007431 |
2021-04-21 | PYRDSTA210090875 | FIEGE LOGISTIK STIFTUNG & CO | 53851.0 kg | 090121 | COFFEE HS CODE: 090121 INVOICE NO.: 8499006981 COFFEE HS CODE: 090121 INVOICE NO.: 8499006977 COFFEE HS CODE: 090121 INVOICE NO.: 8499006975 COFFEE HS CODE: 090121 INVOICE NO.: 8499007028 COFFEE HS CODE: 090121 INVOICE NO.: 8499006980 COFFEE HS CODE: 090121 INVOICE NO.: 8499007038 COFFEE HS CODE: 090121 INVOICE NO.: 8499006979 COFFEE HS CODE: 090121 INVOICE NO.: 8499006978 |
2021-03-29 | PYRDSTA210091027 | KRAFT JACOBS SUCHARD SERVICE GMBH & | 6698.0 kg | 090121 | COFFEE HS CODE: 090121 |
2842 SPIEGEL DRIVE GROVEPORT 43125 |
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