EKATERRA TEA MANUFATURING USA LLC
EKATERRA TEA MANUFATURING USA LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.80 Average TEU per month: 1.92
Active Months: 6 Average TEU per Shipment: 1.92
Shipment Frequency Std. Dev.: 1.21
Shipments By Companies
Company Name Shipments
CASA FUENTES S A 4 shipments
M K SHAH TEAS LLP 4 shipments
EKATERRA TEA KENYA PLC 6TH 1 shipments
GLENWORTH ESTATE LIMITED 1 shipments
THE GLENMORGAN TEA ESTATES COMPANY 1 shipments
THE UNITED NILGIRI TEA ESTATES COMP CHAMRAJ FACTORY 1 shipments
Shipments By HS Code
HS Code Shipments
090240 Tea : Tea, black; (fermented) and partly fermented tea, in immediate packings of a content exceeding 3kg 9 shipments
210120 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 2 shipments
090220 Tea : Tea, green; (not fermented), in immediate packings of a content exceeding 3kg 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-08-24 MEDUEU801571 GLENWORTH ESTATE LIMITED 19958.0 kg 210120 TEA GREEN PF FANG GOOD T ASTE MAIN SUS SB .NO.2188 767 DT.04.07.2024 PO 453 0004829 D T.19.06.2024 CO NTRACT NO.CW37412 TOTAL N ET WEIGHT:19720.00 KGS ==ATTN :PAOLA FERRER EMAIL : PAOLA.FERRER=LIPTON.COM ANDRES PINO EMAIL :ANDR ES.PINO=LIPTON.COM NOTIF Y PARTYI II EKATERRA GLOB LA OPERATIONS B.V. EDUAR D VAN BEINUMSTRAAT 18 1077 CZ AMSTERDAM NL VAR R EG NO-NL862252131B01 WAR EHOUSE AD DRESS RPM WAREH OUSE 201 DEXTER STREET CH ESAPEAKE VIRGINIA VA 23324 UNITED STATES TEL+ 17575455566 FAX:17575459 465
2024-06-01 MEDUJ7236972 M K SHAH TEAS LLP 22080.0 kg 090240 1X40 CNTR(S) S.T.C SHIP PER S LOAD STOW CO UNT 40 0 SACKS 400 PAPER SACKS IN 20 PALL ETS INDIAN BLA CK TEA TOTAL NETT WT. 21 6 00.00 KGS. TOTAL GROSS WT. 22080.00 KGS. SHIPPI NG BILL NO.8656765, DTD. 2 7.03.2024 PO NO: 4530003 707 CONTRACT NO: CW35982 H. S. CODE : 09024020 DELIVERY NOTE - 188638 A LSO NOTIFY EKATERRA GLOB AL OPERATIONS B.V . EDUAR D VAN BEINUMSTRAAT 18 10 77 CZ AM STERDAM THE NETH ERLANDS VAT REG. NO.: NL 862252131B01 ORGANIC: NL -BIO-01 WAREHOU SE RPM WAREHOUSE, 201 DEXTER ST REET, CHE SAPEAKE VIRGINIA VA 23324, UNITED STATES. TEL: +17575455566 FAX: +17575459465 SHIP TO S UFFOLK TEA PLANT, 1046 W ASHINGTON ST. WE ST SUFFOLK . FCL/FCL FREIGHT PAYA BLE ELS EWHERE
2024-05-24 MEDUE7834710 M K SHAH TEAS LLP 20480.0 kg 090240 1X40 CNTR(S) S.T.C SHIP PER S LOAD STOW CO UNT 40 0 SACKS 400 PAPER SACKS IN 20 PALL ETS INDIAN BLA CK TEA TOTAL NETT WT. 20 0 00.00 KGS. TOTAL GROSS WT. 20480.00 KGS. SHIPPI NG BILL NO.8059856, DTD. 0 5.03.2024 PO NO: 4530002 079 CONTRACT NO: CW31310 H. S. CODE : 09024020 DELIVERY NOTE - 100421 A LSO NOTIFY EKATERRA GLOB AL OPERATIONS B.V . WEENA 455, ROTTERDAM NETHERLA NDS 3013 AL TEL: +31 102 174000 VAT REG. NO.: NL8 62252131B01 WAREHOUSE RPM WAREHOUSE, 201 DEXTE R STREET, CHESAPEAKE VIRGI NIA VA 233 24, UNITED STA TES. TEL: +17575455566 F AX: +17575459465 SHIP TO SUFFOLK TEA PLANT, 10 46 WASHINGTON ST. WEST SUF FOLK. FCL/FCL FREIGHT PAYABLE ELSEWHERE
2024-05-24 MEDUE7834660 M K SHAH TEAS LLP 20480.0 kg 090240 1X40 CNTR(S) S.T.C SHIP PER S LOAD STOW CO UNT 40 0 SACKS 400 PAPER SACKS IN 20 PALL ETS INDIAN BLA CK TEA TOTAL NETT WT. 20 0 00.00 KGS. TOTAL GROSS WT. 20480.00 KGS. SHIPPI NG BILL NO.8059858, DTD. 0 5.03.2024 PO NO: 4530002 080 CONTRACT NO: CW31310 H. S. CODE : 09024020 DELIVERY NOTE - 100422 A LSO NOTIFY EKATERRA GLOB AL OPERATIONS B.V . WEENA 455, ROTTERDAM NETHERLA NDS 3013 AL TEL: +31 102 174000 VAT REG. NO.: NL8 62252131B01 WAREHOUSE RPM WAREHOUSE, 201 DEXTE R STREET, CHESAPEAKE VIRGI NIA VA 233 24, UNITED STA TES. TEL: +17575455566 F AX: +17575459465 SHIP TO SUFFOLK TEA PLANT, 10 46 WASHINGTON ST. WEST SUF FOLK. FCL/FC L FREIGHT PAYABLE ELSEWHERE
2024-05-22 MEDUJ7237012 M K SHAH TEAS LLP 22080.0 kg 090240 1X40 CNTR(S) S.T.C SHIP PER S LOAD STOW CO UNT 40 0 SACKS 400 PAPER SACKS IN 20 PALL ETS INDIAN BLA CK TEA TOTAL NETT WT. 21 6 00.00 KGS. TOTAL GROSS WT. 22080.00 KGS. SHIPPI NG BILL NO.8687067, DTD. 2 8.03.2024 PO NO: 4530003 710 CONTRACT NO: CW35982 H. S. CODE : 09024020 DELIVERY NOTE - 188652 E KATERRA GLOBAL OPERATIONS B.V. EDUARD VAN BE INUMSTRA AT 18 1077 CZ AMSTERDAM THE NETHERLANDS VAT R EG. NO.: NL862252131B01 OR GAN IC: NL-BIO-01 WAR EHOUSE RPM WAREHOUS E, 201 DEXTER STREET, CHESAPE AKE VIRGINIA VA 23324, U NITED STATES. TEL: +1757 545556 6 FAX: +17575459465 SHIP TO SUFFOLK TEA PL ANT, 1046 WASHINGTON ST. WEST SUFFOLK. FC L/FCL FREIGHT PAYABLE ELSEWHERE
2024-03-19 MEDUE7191681 THE GLENMORGAN TEA ESTATES COMPANY 19495.0 kg 090220 350 PAPER SACKS: INDIAN GR EEN TEA TBT PACK ED IN MU LTIWALL PAPER SACKS 18 P ALLETS CO NTAINING 350 PAPE R SACKS EACH NET WT: 55. 00 KGS EACH GROSS WT: 55.7 0 KGS PO NUMBER: 4530002 743 DTD 10.01.2024 CONTR ACT NO: C W34522, BATCH NO: 4FS000103 DELIVERY NOTE : 165514, INVOICE NO: GL -04 DTD 14.01.2024 TOTAL NETT WT: 19250.00 KGS S /BILL NO: 7 012146 DTD 25.0 1.2024 H.S CODE: 0902202 0 FREIGHT PAYABLE BY EKA TERRA GLOBAL OPERATI ONS B. V., ROTTERDAM 3RD NOTIFY PARTY RUSSELLA. FARROW US INC 45657 PORT STREET PLY MOUTH , MI 48170, UNITED S TATES EKATERRAUSOCEAN=F ARR OW.COM
2024-03-11 MEDUM2604871 EKATERRA TEA KENYA PLC 6TH 12709.0 kg 090240 KENYA BLACK TEA HS CODE: 090240 HQ0022312SON0000053P.O 4530002484 BATCH NO. 27151 FREIGHT PAYABLE BY EKATERRA GLOBAL OPERATIONS, NETHERLANDS ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PAYABLE BY CONSIGNEEAT DESTINATION 2ND NOTIFY PARTY EKATERRA GLO BAL OPERATIONS B.V. WEENA 455, 3013 AL ROTTER DAM 3013AL ROTTERDAM, NETHERLANDS +31 102174000
2024-03-01 MEDUAZ447338 CASA FUENTES S A 24500.0 kg 090240 ONE CONTAINER WITH:20 PALLET WITH 400 PAPER SACKS ARGENTINE BLACK TEA. GROSS WEIGHT INCLUDES PALLET. COUNTRY OF ORIGIN: ARGENTINE REPUBLIC. H.S. CODE: 0902.40.00 LOT 26853 - MFG/DATE: JUL 2023 UL BATCH # 92585 LIPTON BATCH # 3FA000238 DS13P1AR-R - BDFPS - PO 4530000215 FOOD FACILITY REGISTRATION NR: 18632523936 K. NETOS: 24,000 CONSOLIDATED CARGO FREIGHT COLLECT
2024-02-17 MEDUAZ434187 CASA FUENTES S A 24500.0 kg 090240 ONE CONTAINER WITH:20 PALLET WITH 400 PAPER SACKS ARGENTINE BLACK TEA. GROSS WEIGHT INCLUDES PALLET. COUNTRY OF ORIGIN: ARGENTINE REPUBLIC. H.S. CODE: 0902.40.00 LOT 26850 - MFG/DATE: JUL 2023 UL BATCH # 92582 LIPTON BATCH # 3FA000235 DS13P1AR-R - BDFPS - PO 4530000215 FOOD FACILITY REGISTRATION NR: 18632523936 K. NETOS: 24,000 CONSOLIDATED CARGO FREIGHT COLLECT
2024-02-17 MEDUAZ434112 CASA FUENTES S A 24500.0 kg 090240 ONE CONTAINER WITH:20 PALLET WITH 400 PAPER SACKS ARGENTINE BLACK TEA. GROSS WEIGHT INCLUDES PALLET. COUNTRY OF ORIGIN: ARGENTINE REPUBLIC. H.S. CODE: 0902.40.00 LOT 26852 - MFG/DATE: JUL 2023 UL BATCH # 92584 LIPTON BATCH # 3FA000237 DS13P1AR-R - BDFPS - PO 4530000215 FOOD FACILITY REGISTRATION NR: 18632523936 K. NETOS: 24,000 CONSOLIDATED CARGO FREIGHT COLLECT
2024-02-17 MEDUAZ434146 CASA FUENTES S A 24500.0 kg 090240 ONE CONTAINER WITH:20 PALLET WITH 400 PAPER SACKS ARGENTINE BLACK TEA. GROSS WEIGHT INCLUDES PALLET. COUNTRY OF ORIGIN: ARGENTINE REPUBLIC. H.S. CODE: 0902.40.00 LOT 26851 - MFG/DATE: JUL 2023 UL BATCH # 92583 LIPTON BATCH # 3FA000236 DS13P1AR-R - BDFPS - PO 4530000215 FOOD FACILITY REGISTRATION NR: 18632523936 K. NETOS: 24,000 CONSOLIDATED CARGO FREIGHT COLLECT
2023-12-22 MEDUUI838225 THE UNITED NILGIRI TEA ESTATES COMP CHAMRAJ FACTORY 22000.0 kg 210120 EM34SI-R CHAMRAJ TEA BO PF EX-123 S.NO S. 109 60-11159 LOT NO.12301 BATCH NO.3FS 000977 CONTA INER NO.FBLU0046149 SEAL NO. FX24179019
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