N V GROUP
Address: SOPEX S A GENERAAL LEMANSTRAAT 74 B-2600 ANTWERP - BELGIUM T +32 3 285 39 66 F +32 3 285 39 90
N V GROUP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
FINCA MONTE AZUL SA DE CV 6 shipments
FEDECOCAGUA R L 3 shipments
AC LA LAJA SA DE CV 1 shipments
CAFETALERA EL CARMEN SA DE CV 1 shipments
ZONA FERTIL S A 1 shipments
Shipments By HS Code
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 5 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 5 shipments
210111 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 coffee, and preparations with a basis of these extracts, essences or concentrates or with a basis of coffee 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-22 MEDUXF023220 CAFETALERA EL CARMEN SA DE CV 19250.0 kg 210111 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - MEXICO ROBUSTA WASHED
2024-09-14 MEDUXF011761 AC LA LAJA SA DE CV 19250.0 kg 210111 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - OF MEXICO WASHED ROBUSTA COFFEE BEANSNOT ROASTED/ NO GROUND / REQUIREST FURTHER P ROCESSING PRIOR TO CONSUMPTION CROP 2023-2024CONTRACT: 248719-01 FCL/FCL CODE: 090111 T OTAL NET WEIGHT 18,975 KGS TOTAL GROSS WEIGHT19,250 KGS SHIPPING LINE MSC R2131010000047 FREIGHT PAYABLE IN ANTWERP BY GROUP SOPEX
2023-02-02 HLCUGU2221256350 FEDECOCAGUA R L 38258.0 kg 090111 COFFEE WASHED GUATEMALA ARABICA COFFEE CROP 2022/2023 CERTIFICATE OF ORIGIN 993 NET WEIGHT 18975.00 SERVICE CONTRACT NUMBER W221201260884 FREIGHT PAYABLE ELSEWHERE (IN ANTWERP) BY N.V. GROUP SOPEX S.A. EORI NR BE 0404 854 640 HS CODE 09011100 TOTAL NET WEIGHT 37,950.00 KGS TOTAL GROSS WEIGHT 38,258.00 KGS TOTAL OF BAGS 550 COFFEE WASHED GUATEMALA ARABICA COFFEE CROP 2022/2023 CERTIFICATE OF ORIGIN 993 NET WEIGHT 18975.00
2023-01-07 HLCUGU2221250978 FEDECOCAGUA R L 38258.0 kg 090111 WASHED GUATEMALA ARABICA COFFEE CROP 2022/2023 CERTIFICATE OF ORIGIN 682 NET WEIGHT 18975.00 SERVICE CONTRACT NUMBER W221101153829 FREIGHT PAYABLE ELSEWHERE (IN ANTWERP) BY N.V. GROUP SOPEX S.A. EORI NR BE 0404 854 640 HS CODE 09011100 TOTAL NET WEIGHT 37,950.00 KGS TOTAL GROSS WEIGHT 38,258.00 KGS TOTAL OF BAGS 550 WASHED GUATEMALA ARABICA COFFEE CROP 2022/2023 CERTIFICATE OF ORIGIN 682 NET WEIGHT 18975.00
2022-12-18 HLCUGU2221154177 FEDECOCAGUA R L 19129.0 kg 090111 COFFEE WASHED GUATEMALA ARABICA COFFEE HB CROP 2022/2023 CERTIFICATE OF ORIGIN 524 NET WEIGHT 18975.00 KGS FREIGHT PAYABLE ELSEWHERE (IN ANTWERP) BY N.V. GROUP SOPEX S.A. EORI NR BE 0404 854 640 HS CODE 09011100
2022-06-12 HLCUGU2220559236 ZONA FERTIL S A 76340.0 kg 090111 COFFEE OF WASHED GUATEMALA ARABICA COFFEE, CROP 2021/2022 OIC 11/22605/14 CONTRAMARCA GUATEMALA ARABICA BLUE MAYAN IMPORTED BY QUILLE CERTIFICATE OF ORIGIN 6876 NET WEIGHT 18,975.00 KGS GROSS WEIGHT 19,085.00 KGS EORI NR BE 0404 854 640 FREIGHT PAYABLE ELSEWHERE (IN ANTERP) BY N.V. GROUP SOPEX, S.A. COFFEE OF WASHED GUATEMALA ARABICA COFFEE, CROP 2021/2022 OIC 11/22605/11 CONTRAMARCA GUATEMALA ARABICA BLUE MAYAN IMPORTED BY QUILLE CERTIFICATE OF ORIGIN 6872 NET WEIGHT 18,975.00 KGS GROSS WEIGHT 19,085.00 KGS COFFEE OF WASHED GUATEMALA ARABICA COFFEE, CROP 2021/2022 OIC 11/22605/13 CONTRAMARCA GUATEMALA ARABICA BLUE MAYAN IMPORTED BY QUILLE CERTIFICATE OF ORIGIN 6875 NET WEIGHT 18,975.00 KGS GROSS WEIGHT 19,085.00 KGS COFFEE OF WASHED GUATEMALA ARABICA COFFEE, CROP 2021/2022 OIC 11/22605/12 CONTRAMARCA GUATEMALA ARABICA BLUE MAYAN IMPORTED BY QUILLE CERTIFICATE OF ORIGIN 6873 NET WEIGHT 18,975.00 KGS GROSS WEIGHT 19,085.00 KGS
2021-08-20 SUDU21297AUSNJ9U FINCA MONTE AZUL SA DE CV 19950.0 kg 350699 OF MEXICO ARABICA FINCA MONTE AZUL, CONTRACT: 206329 FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A. TOTAL AMOUNT OF BAGS: 285 BAGS OF 69 KG NET EACH GROSS WEIGHT: 19,950 NET WEIGHT: 19,665
2021-08-20 SUDU21297AUDV4SH FINCA MONTE AZUL SA DE CV 39900.0 kg 090111 OF MEXICO ARABICA FINCA MONTE AZUL OF MEXICO ARABICA FINCA MONTE AZUL CONTRACT: 206329FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A. TOTAL AMOUNT OF BAGS570 BAGS OF 69 KG NET EACH GROSS WEIGHT: 39,900 NET WEIGHT: 39,330
2021-08-10 SUDU21297AUQF040 FINCA MONTE AZUL SA DE CV 19950.0 kg 350699 OF MEXICO ARABICA FINCA MONTE AZUL, CONTRACT: 206329 FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A. TOTAL AMOUNT OF BAGS: 285 BAGS OF 69 KG NET EACH GROSS WEIGHT: 19,950 NET WEIGHT: 19,665
2021-08-05 SUDU21297AUQE010 FINCA MONTE AZUL SA DE CV 19950.0 kg 350699 OF MEXICO ARABICA FINCA MONTE AZUL, CONTRACT: 206329 FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A. TOTAL AMOUNT OF BAGS: 285 BAGS OF 69 KG NET EACH GROSS WEIGHT: 19,950 NET WEIGHT: 19,665
2021-07-27 SUDU21297AUJ111K FINCA MONTE AZUL SA DE CV 19950.0 kg 350699 OF MEXICO ARABICA FINCA MONTE AZUL, CONTRACT: 206329 FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A. TOTAL AMOUNT OF BAGS: 285 BAGS OF 69 KG NET EACH GROSS WEIGHT: 19,950 NET WEIGHT: 19,665
2021-06-22 SUDU21297ATP63S0 FINCA MONTE AZUL SA DE CV 39900.0 kg 350699 OF MEXICO ARABICA FINCA MONTE AZUL. OF MEXICO ARABICA FINCA MONTE AZUL. CONTRACT: 206329 FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX SA TOTAL AMOUNT OF BAGS: 570 BAGS OF 69 KG NET EACH GROSS WEIGHT: 39,900 NET WEIGHT: 39,330
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SOPEX S A GENERAAL LEMANSTRAAT 74 B-2600 ANTWERP VAN BELGIUM
SOPEX S A GENERAL LEMANSTRAAT 74 TAX ID:DE0404854640
SOPEX S A GENERAAL LEMANSTRAAT 74 B 2600 ANTWERP BELGIUM
SOPEX S A GENERAAL LEMANSTRAAT 74 B-2600 ANTWERP BELGIUM T +32 3 285 39 66 F +32 3 285 39 90 E-MAIL KOFFIEGROUPSOPEX BE
SOPEX S A GENERAAL LEMANSTRAAT 74 TAX ID: BE0404854640
SOPEX S A GENERAAL LEMANSTRAAT 74 TAX ID:BE0404854640
SOPEX S A GENERAL LEMANSTRAAT 74 TAX ID:BE0404854640