NESTLE ESPANA SA
Address: TAX ID: ESA08005449 AV PAISOS CATALANS ESPLUGUES DE LLOBREGAT 2551 BARCELONA ESPANA
NESTLE ESPANA SA's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
CALZADA ZAVALETA 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 27 shipments
830990 Stoppers, caps, lids (including crown corks, screw caps, pouring stoppers); capsules for bottles, threaded bungs, bung covers, seals and other packaging accessories, of base metal : Stoppers; caps and lids, of base metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-10-09 MAEU221087473 38520.62 kg 090111 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CON TRATO: AM01/22 INVOICE: 35AM SA2022-43 HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CON TRATO: AM01/22 INVOICE: 35AM SA2022-43 HS CODE: 09011199
2022-10-09 MAEU221087521 57870.74 kg 090111 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: AM02/22 INVOICE: 35AMS A2022-45 HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: AM02/22 INVOICE: 35AMS A2022-45 HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: AM02/22 INVOICE: 35AMS A2022-45 HS CODE: 09011199
2022-10-09 MAEU221087456 38560.54 kg 090111 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: AM02/22 INVOICE: 35AMS A2022-42 HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: AM02/22 INVOICE: 35AMS A2022-42 HS CODE: 09011199
2022-10-09 MAEU221087491 38540.58 kg 090111 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: AM02/22 INVOICE: 35AMS A2022-44 HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: AM02/22 INVOICE: 35AMS A2022-44 HS CODE: 09011199
2022-10-09 MAEU221087403 38590.47 kg 090111 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: AM02/22 INVOICE: 35A MSA2022-41 HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: AM02/22 INVOICE: 35A MSA2022-41 HS CODE: 09011199
2022-09-21 MAEU220627966 CALZADA ZAVALETA 20700.04 kg 090111 WITH GREEN COFFEE BEANS MEXICO ARABICA WASHED EPW NET WEIG HT: 20,700 KG NESTRADE REFERE NCE:2000023757 PO:9200121635_ 010_4567994690_010_01 REF: S0 23292-1
2022-08-09 MAEU219699675 38530.6 kg 090111 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: AM01/22 INVOICE: 28AM SA2022-42 HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: AM01/22 INVOICE: 28AM SA2022-42 HS CODE: 09011199
2022-08-09 MAEU219699690 60099.73 kg 090111 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: 4615341441 INVOICE: 2 8MERINO2022-43 HS CODE: 09011 199 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: 4615341441 INVOICE: 2 8MERINO2022-43 HS CODE: 09011 199 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: 4615341441 INVOICE: 2 8MERINO2022-43 HS CODE: 09011 199
2022-07-31 MAEU219325562 39900.47 kg 090111 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: 30003146 INVOICE: 26TOM ARI2022-38 HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: 30003146 INVOICE: 26TOM ARI2022-38 HS CODE: 09011199
2022-07-31 MAEU219221601 40000.26 kg 090111 COFFEE, NOT ROASTED: NO DECAF FEINATED COFFEE GREEN CONTRA TO: INVOICE: HS CODE: 09011 199 COFFEE, NOT ROASTED: NO DECAF FEINATED COFFEE GREEN CONTRA TO: INVOICE: HS CODE: 09011 199
2022-07-31 MAEU219221711 40080.55 kg 090111 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: 30003146 INVOICE: 26TOM ARI2022-36 HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: 30003146 INVOICE: 26TOM ARI2022-36 HS CODE: 09011199
2022-07-31 MAEU219221716 39740.35 kg 090111 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: 30003146 INVOICE: 26TOM ARI2022-37 HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: 30003146 INVOICE: 26TOM ARI2022-37 HS CODE: 09011199
2022-07-31 MAEU219221643 40020.22 kg 090111 COFFEE, NOT ROASTED: NO DECAF FEINATED COFFEE GREEN CONTRA TO: 30003146 INVOICE: 26TOMAR I2022-34 HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECAF FEINATED COFFEE GREEN CONTRA TO: 30003146 INVOICE: 26TOMAR I2022-34 HS CODE: 09011199
2022-07-31 MAEU219221649 40060.59 kg 090111 COFFEE, NOT ROASTED: NO DECAF FEINATED COFFEE GREEN CONTRA TO: 30003146 INVOICE: 26TOMA RI2022-35 HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECAF FEINATED COFFEE GREEN CONTRA TO: 30003146 INVOICE: 26TOMA RI2022-35 HS CODE: 09011199
2022-07-31 MAEU219221583 40030.65 kg 090111 COFFEE, NOT ROASTED: NO DECAF FEINATED COFFEE GREEN CONTRA TO: 30003146 INVOICE: HS CO DE: 09011199 COFFEE, NOT ROASTED: NO DECAF FEINATED COFFEE GREEN CONTRA TO: 30003146 INVOICE: HS CO DE: 09011199
2022-07-31 MAEU219325579 39740.35 kg 090111 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: 30003146 INVOICE: 26TOM ARI2022-39 HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: 30003146 INVOICE: 26TOM ARI2022-39 HS CODE: 09011199
2022-07-31 MAEU219325611 40020.22 kg 090111 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: 30003146 INVOICE: 26TO MARI2022-40 HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: 30003146 INVOICE: 26TO MARI2022-40 HS CODE: 09011199
2022-07-31 MAEU219325624 40040.63 kg 090111 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: 30003146 INVOICE: 26TOM ARI2022-41 HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: 30003146 INVOICE: 26TOM ARI2022-41 HS CODE: 09011199
2022-07-24 MAEU219053605 38560.54 kg 090111 COFFEE, NOT ROASTED: NO DECAF FEINATED COFFEE GREEN CONTRA TO: AM01/22 INVOICE: 25AMSA20 22-27 HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECAF FEINATED COFFEE GREEN CONTRA TO: AM01/22 INVOICE: 25AMSA20 22-27 HS CODE: 09011199
2022-07-24 MAEU219053612 38750.59 kg 090111 COFFEE, NOT ROASTED: NO DECAF FEINATED COFFEE GREEN CONTRA TO: AM01/22 INVOICE: 25AMSA20 22-28 HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECAF FEINATED COFFEE GREEN CONTRA TO: AM01/22 INVOICE: 25AMSA20 22-28 HS CODE: 09011199
2022-07-24 MAEU219053668 80061.31 kg 090111 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: 30003045 INVOICE: HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: 30003045 INVOICE: HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: 30003045 INVOICE: HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECA FFEINATED COFFEE GREEN CONT RATO: 30003045 INVOICE: HS CODE: 09011199
2022-07-24 MAEU219053627 37530.41 kg 090111 COFFEE, NOT ROASTED: NO DECAF FEINATED COFFEE GREEN CONTRA TO: AM01/22 INVOICE: 25AMSA20 22-29 HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECAF FEINATED COFFEE GREEN CONTRA TO: AM01/22 INVOICE: 25AMSA20 22-29 HS CODE: 09011199
2022-07-24 MAEU219053633 38530.6 kg 090111 COFFEE, NOT ROASTED: NO DECAF FEINATED COFFEE GREEN CONTRA TO: AM01/22 INVOICE: 25AMSA20 22-30 HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECAF FEINATED COFFEE GREEN CONTRA TO: AM01/22 INVOICE: 25AMSA20 22-30 HS CODE: 09011199
2022-07-07 MAEU218910856 40100.51 kg 090111 COFFEE, NOT ROASTED: NO DECAF FEINATED COFFEE GREEN CONTRA TO: 30003166 INVOICE: 23TOMAR I2022-22 HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECAF FEINATED COFFEE GREEN CONTRA TO: 30003166 INVOICE: 23TOMAR I2022-22 HS CODE: 09011199
2022-07-07 MAEU218910900 40010.24 kg 090111 COFFEE, NOT ROASTED: NO DECAF FEINATED COFFEE GREEN CONTRA TO: 30003166 INVOICE: 23TOMAR I2022-23 HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECAF FEINATED COFFEE GREEN CONTRA TO: 30003166 INVOICE: 23TOMAR I2022-23 HS CODE: 09011199
2022-07-07 MAEU218910830 40060.59 kg 090111 COFFEE, NOT ROASTED: NO DECAF FEINATED COFFEE GREEN CONTRA TO: 30003166 INVOICE: 23TOMAR I2022-21 HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECAF FEINATED COFFEE GREEN CONTRA TO: 30003166 INVOICE: 23TOMAR I2022-21 HS CODE: 09011199
2022-07-07 MAEU219053560 38570.52 kg 090111 COFFEE, NOT ROASTED: NO DECAF FEINATED COFFEE GREEN CONTRA TO: AM01/22 INVOICE: 24AMSA20 22-24 HS CODE: 09011199 COFFEE, NOT ROASTED: NO DECAF FEINATED COFFEE GREEN CONTRA TO: AM01/22 INVOICE: 24AMSA20 22-24 HS CODE: 09011199
2022-06-14 MAEU218499063 7238.1 kg 830990 10 PACKAGES WITH 499200 NESTLE CLSR TPL/EOE 126MMMXHALBSIN C OMP PO: LDP8027132/5419032174 HS CODE: 83099007
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2 CLARA CAMPOAMOR EDIF ICIO NESTLE 08950 ESPLU GUES DE LLOBREGAT ES
25-51 CALLE PAISES CATA LANES 08950 ESPLUGUES DE LLOBREGAT SPAIN