| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CAFES TOMARI S A DE C V | 4 shipments |
| AC LA LAJA SA DE CV | 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 | 2 shipments |
| 200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 840220 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; super-heated water boilers | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-27 | MEDUX5952536 | AC LA LAJA SA DE CV | 20060.0 kg | 210690 | COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - MEXICO GREEN COFFEE BEANS NOT ROASTED/ NO GROUND/REQUIREST FURTHER PROCESSING PRIOR TO CONSUMPTION CONTRACT: 34703 CROP 2023/2024 TOTAL NET WEIGHT 20,000 KGS TOTAL GROSS WEIGHT 20,060 KGS PACKED ON ISPM 15 PALLETS FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAN D BY COMMODITY SUPPLIES THIS PRODUCT HAS NOT BEEN PROCESSED TO FULLY CONTROL BIOLOGICAL PATHOGENS, PHYSICAL HAZARDS OR CHEMICAL HAZARD S INCLUDING MYCOTOXINS THAT MIGHT BE PRESENT , AND REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION |
| 2021-09-19 | SUDU21297AV7VR66 | CAFES TOMARI S A DE C V | 23000.0 kg | 200570 | 20 SUPER SACOS CON1,000 KG C/U P02741 SI OCEC1000182, HG EP MEXICAN ARABICA GREEN COFFEEBEANS H.A BENNETT PO9767 FREIGHT CHARGES ASPER AGREEMENT FDA 12322656168 GROSS WEIGHT PER CONTAINER 23,000 KG NET WIGHT PER CONTAINER 20,000 KG ICO 016-43-12672 |
| 2021-05-31 | SUDU21297ATMK564 | CAFES TOMARI S A DE C V | 23000.0 kg | 090111 | HG EP MEXICAN ARABICA GREEN COFFEE BEANS , H.A BENNETT PO 9766 P02740 SI OCEC1000182 FREIGHT CHARGES AS PER AGREEMENT FDA 12322656168 |
| 2021-05-18 | SUDU21297ATHNT4S | CAFES TOMARI S A DE C V | 23000.0 kg | 840220 | 20 SUPER SACOS 1,000KG MARCAS LOTE 130 PO2922 SI OCEC1000182, HG EP MEXICAN ARABICA GREEN COFFEEBEANS H.A BENNET PO 9845 FREIGHT CHARGER AS PER AGREEMENT FDA: 12322656168 |
| 2021-04-24 | SUDU21297ASYMMVA | CAFES TOMARI S A DE C V | 23000.0 kg | 090111 | BIG BAGS OF GREEN COFFEE BEANS HG EP MEXICAN ARABICA, H.ABENNETT PO 9765 CONTRACT: P02739 SI OCEC1000182 FDA: 12322656168 FREIGHT COLLECT PAYABLE IN THE U.S. BY COFFEE AMERICA USA.CORP |