NJ DOUEK & SONS INC
Address: 407 MCGILL ST SUITE 809 QUEBEC QC H2Y 2G3 CANADA
NJ DOUEK & SONS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 1.42
Active Months: 3 Average TEU per Shipment: 4.25
Shipment Frequency Std. Dev.: 0.61
Shipments By Companies
Company Name Shipments
A LAUMAYER Y COMPANIA EXPORTADORES 5 shipments
COMPANIA HONDURENA DEL CAFE S A DE C V 3 shipments
BENEFICIO DE CAFE LA ESPERANZA S 2 shipments
COOPERATIVA DE SERVICIOS MULTIPLES 2 shipments
A LAUMAYER Y CIA EXPORTADORES DE CAFE S A 1 shipments
AMAZONAS COFFEE FRIENDS SAC 1 shipments
BENEFICIO SANTA ROSA S A DE C V 1 shipments
CAFES FINOS CORQUIN S A 1 shipments
COOPERATIVA AGRARIA RODRIGUEZ DE ME JR ALONSO DE ALVARADO 1 shipments
DESCAFEINADORES MEXICANOS S A 1 shipments
DESCAFEINADORES MEXICANOS S A DE C V 1 shipments
EXPORTADORA DE CAFE CALIFORNIA S A DE C V 1 shipments
SAJONIA ESTATE COFFEE S A 1 shipments
UCA RL SAN JUAN DEL RIO COCO 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 10 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 5 shipments
090112 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; decaffeinated, not roasted 2 shipments
090122 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; roasted, decaffeinated 1 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 1 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
844120 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds : Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-15 ZIMULMA00004833 AMAZONAS COFFEE FRIENDS SAC 170846.17 kg 350699 275 BAGS OF 69 KG NET OF PERU ORGANIC GREEN COFFEE FAIRTRADE CERTIFIED AND IMOCERT AND FLO- CROP 2024, AMACOF, UTCUBAMBA, AMAZONAS, P ERU NET WEIGHT: 18975.00 KG FREIGHT PAYABLE ELSEWHERE IN ZURICH BY COMMODITY SUPPLIES AG. FREIGHT AS PER AGREEMENT CONTAINERS FCL/FCL 275 BAGS OF 69 KG NET OF PERU ORGANIC GREEN COFFEE FAIRTRADE CERTIFIED AND IMOCERT AND FLO- CROP 2024, AMACOF, UTCUBAMBA, AMAZONAS, P ERU NET WEIGHT: 18975.00 KG FREIGHT PAYABLE ELSEWHERE IN ZURICH BY COMMODITY SUPPLIES AG. FREIGHT AS PER AGREEMENT CONTAINERS FCL/FCL SECOND NOTIFY: COMMODITY SUPPLIES AG ROOSSTR ASSE 53, 8832, WOLLERAU, SWITZERLAND PHONE: +41 44 807 44 44 E-MAIL: [email protected] 275 BAGS OF 69 KG NET OF PERU ORGANIC GREEN COFFEE FAIRTRADE CERTIFIED AND IMOCERT AND FLO- CROP 2024, AMACOF, UTCUBAMBA, AMAZONAS, P ERU NET WEIGHT: 18975.00 KG FREIGHT PAYABLE ELSEWHERE IN ZURICH BY COMMODITY SUPPLIES AG. FREIGHT AS PER AGREEMENT CONTAINERS FCL/FCL 275 BAGS OF 69 KG NET OF PERU ORGANIC GREEN COFFEE FAIRTRADE CERTIFIED AND IMOCERT AND FLO- CROP 2024, AMACOF, UTCUBAMBA, AMAZONAS, P ERU NET WEIGHT: 18975.00 KG FREIGHT PAYABLE ELSEWHERE IN ZURICH BY COMMODITY SUPPLIES AG. FREIGHT AS PER AGREEMENT CONTAINERS FCL/FCL 275 BAGS OF 69 KG NET OF PERU ORGANIC GREEN COFFEE FAIRTRADE CERTIFIED AND IMOCERT AND FLO- CROP 2024, AMACOF, UTCUBAMBA, AMAZONAS, P ERU NET WEIGHT: 18975.00 KG FREIGHT PAYABLE ELSEWHERE IN ZURICH BY COMMODITY SUPPLIES AG. FREIGHT AS PER AGREEMENT CONTAINERS FCL/FCL 275 BAGS OF 69 KG NET OF PERU ORGANIC GREEN COFFEE FAIRTRADE CERTIFIED AND IMOCERT AND FLO- CROP 2024, AMACOF, UTCUBAMBA, AMAZONAS, P ERU NET WEIGHT: 18975.00 KG FREIGHT PAYABLE ELSEWHERE IN ZURICH BY COMMODITY SUPPLIES AG. FREIGHT AS PER AGREEMENT CONTAINERS FCL/FCL 275 BAGS OF 69 KG NET OF PERU ORGANIC GREEN COFFEE FAIRTRADE CERTIFIED AND IMOCERT AND FLO- CROP 2024, AMACOF, UTCUBAMBA, AMAZONAS, P ERU NET WEIGHT: 18975.00 KG FREIGHT PAYABLE ELSEWHERE IN ZURICH BY COMMODITY SUPPLIES AG. FREIGHT AS PER AGREEMENT CONTAINERS FCL/FCL 275 BAGS OF 69 KG NET OF PERU ORGANIC GREEN COFFEE FAIRTRADE CERTIFIED AND IMOCERT AND FLO- CROP 2024, AMACOF, UTCUBAMBA, AMAZONAS, P ERU NET WEIGHT: 18975.00 KG FREIGHT PAYABLE ELSEWHERE IN ZURICH BY COMMODITY SUPPLIES AG. FREIGHT AS PER AGREEMENT CONTAINERS FCL/FCL
2024-06-28 HLCUME3240630308 EXPORTADORA DE CAFE CALIFORNIA S A DE C V 19223.0 kg 090111 CONTAINERS DRY CLEAN GRADE A 275 BAGS WITH MEXICAN GREEN COFFEE BEANS NOT ROASTED NOT DECAFFEINATED REF. - 37820-A/FF-2388746/ 5300 HTS 09011199 69.00 NET KILOS EACH BAG BAGS PER CONTAINER 275 GROSS WEIGHT PER CONTAINER 19223.00 KG NET WEIGHT PER CONTAINER 18975.00 KG SHIPMENT IN BAGS SHIPMENT ON BOARD FREIGHT COLLECT (7022024) ORIGIN FDA. FACILITY NO.- 11343221462
2024-06-22 HLCUMG0240500570 UCA RL SAN JUAN DEL RIO COCO 19113.0 kg 090111 COFFEE ARABICA 275 BAGS OF 69 KGS NICARAGUA WASHED ARABICA GREEN COFFEE SHG EP CROP 2023-2024 CONTRACT 5272 LOT NUMBER 017/073/086 SVC S24EGC123 / COMMOD070 MOV. FCL/FCL TERMS OF CONTRACT FOB NET WEIGHT 18,975.00 KGS GROSS WEIGHT 19,112.50 KGS TOTAL 275 BAGS FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG FREIGHT PAYMENT AND OBL WILL BE PROVIDED BY NJ DOUEK & SONS INC HERE IN CANADA . . . . . . . .
2024-03-28 HLCUME3240334812 DESCAFEINADORES MEXICANOS S A DE C V 19040.0 kg 090112 COFFEE 272 BAGS ARABICA CENTRAL AMBAR BLEND MOUNTAIN WATER DECAFFEINATED COFFEE REF 4957 DME-14592 MARKS 016-2520-0420 NET WEIGHT 18,768 KG GROSS WEIGHT 19,040 KG HS CODE 090112 SC 7022024 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG.
2023-05-26 HLCUSAP230457061 COMPANIA HONDURENA DEL CAFE S A DE C V 38335.0 kg 090111 COFFEE 550 BAGS WASHED HONDURAS COFFEE,STRICTLY HIGH GROWN EUROPEAN PREPARATION PO REF4912 CROP 2022/2023 H.S CODE 090111 INVOICE NO.000-002-01-00012326 685-22/23 EXPORT PERMIT NO.SPS05153/22-23, SPS05154/22-23 ORIGIN CERTIFICATE NO.13-01-05153, 13-01-05154 FDA NO.12050423952 FCL/FCL TOTAL N.W.KG 37,950.00 TOTAL G.W.KG 38,335.00 SVCS23EGC123/COMMOD070 FOR FUTHER PREPARATION ONLY FREIGHT PREPAID AND PAYABLE IN BASEL,SWITZERLAND BY COMMODITY SUPPLIES AG COFFEE 550 BAGS WASHED HONDURAS COFFEE,STRICTLY HIGH GROWN EUROPEAN PREPARATION PO REF4912 CROP 2022/2023 H.S CODE 090111 INVOICE NO.000-002-01-00012326 685-22/23 EXPORT PERMIT NO.SPS05153/22-23, SPS05154/22-23 ORIGIN CERTIFICATE NO.13-01-05153, 13-01-05154 FDA NO.12050423952 FCL/FCL TOTAL N.W.KG 37,950.00 TOTAL G.W.KG 38,335.00 SVCS23EGC123/COMMOD070 FOR FUTHER PREPARATION ONLY FREIGHT PREPAID AND PAYABLE IN BASEL,SWITZERLAND BY COMMODITY SUPPLIES AG
2023-05-18 SEAU226367199 SAJONIA ESTATE COFFEE S A 19184.1 kg 090111 275 JUTE BAGS OF ABOUT 69KG NE T (IN GRAIN PRO BAGS) NICARA GUA ARABICA GREEN COFFEE BEANS SHB & SHG EP 2023 CROP / GRAN O DE CAFE VERDE DETAILS: 15 BAGS OF 69 KGS EACH ON E (IN GRAIN PRO BAGS) YELLOW CATUAI HONEY GREEN COFFEE B EANS SHB 2023 CROP CONTRACT: 4969 ICO # 017/411/103 NE T WEIGHT: 1,035.00 KGS GROSS WEIGHT: 1,046.40 KGS 15 B AGS OF 69 KGS EACH ONE (IN GRA IN PRO BAGS) RED CATUAI HONE Y GREEN COFFEE BEANS SHB 202 3 CROP CONTRACT: 4970 ICO # 017/411/104 NET WEIGHT: 1, 035.00 KGS GROSS WEIGHT: 1,0 46.40 KGS 15 BAGS OF 69 KG S EACH ONE (IN GRAIN PRO BAGS) NATURAL RED CATUAI GREEN COFFEE BEANS SHB 2023 CROP C ONTRACT: 4971 ICO # 017/411/ 105 NET WEIGHT: 1,035.00 KGS GROSS WEIGHT: 1,046.40 KGS 15 BAGS OF 69 KGS EACH ONE (IN GRAIN PRO BAGS) ANAEROB IC NATURAL GREEN COFFEE BEANS SHB 2023 CROP CONTRACT: 4972 ICO # 017/411/106 NET WEI GHT: 1,035.00 KGS GROSS WEIG HT: 1,046.40 KGS 15 BAGS O F 69 KGS EACH ONE (IN GRAIN PR O BAGS) MARSELLESA NATURAL GREEN COFFEE BEANS SHB 2023 C ROP CONTRACT: 4973 ICO # 0 17/411/107 NET WEIGHT: 1,035 .00 KGS GROSS WEIGHT: 1,046. 40 KGS 200 BAGS OF 69 KGS EACH ONE (IN GRAIN PRO BAGS) GREEN COFFEE BEANS SHG EP 202 3 CROP CONTRACT: 4958 ICO # 017/411/110 NET WEIGHT: 13 ,800.00 KGS GROSS WEIGHT: 13 ,952.00 KGS 275 BAGS IN TO TAL HS: 0901.11 SERVICE CO NTRAC: 298652795 BOOKED BY R EF. NO: C202303290656 FREIGH T COLLECT IS PAYABLE IN CHAR LOTTE NC BY COMMODITY SUPPLIES AG TYPE OF MOVE: FCL/FCL REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION TOTAL N ET WEIGHT: 18,975.00 KG TOTA L GROSS WEIGHT: 19,184.00 KG
2023-04-29 HLCUSAP230355291 COMPANIA HONDURENA DEL CAFE S A DE C V 38335.0 kg 090111 GREEN COFFEE 550 BAGS WASHED HONDURAS COFFEE,STRICTLY HIGH GROWN EUROPEAN PREPARATION PO REF 4911 CROP 2022/2023 H.S CODE 090111 INVOICE NO.000-002-01-00012135 494-22/23 EXPORT PERMIT NO.SPS03668/22-23 SPS03669/22-23 ORIGIN CERTIFICATE NO.13-01-03668 13-01-03669 FDA NO.12050423952 FCL/FCL TOTAL N.W.KG 37,950.00 TOTAL G.W.KG 38,335.00 SVCS22EGC009/COMMOD070 FOR FUTHER PREPARATION ONLY FREIGHT PREPAID AND PAYABLE IN BASEL,SWITZERLAND BY COMMODITY SUPPLIES AG GREEN COFFEE 550 BAGS WASHED HONDURAS COFFEE,STRICTLY HIGH GROWN EUROPEAN PREPARATION PO REF 4911 CROP 2022/2023 H.S CODE 090111 INVOICE NO.000-002-01-00012135 494-22/23 EXPORT PERMIT NO.SPS03668/22-23 SPS03669/22-23 ORIGIN CERTIFICATE NO.13-01-03668 13-01-03669 FDA NO.12050423952 FCL/FCL TOTAL N.W.KG 37,950.00 TOTAL G.W.KG 38,335.00 SVCS22EGC009/COMMOD070 FOR FUTHER PREPARATION ONLY FREIGHT PREPAID AND PAYABLE IN BASEL,SWITZERLAND BY COMMODITY SUPPLIES AG
2023-04-11 HLCUSAP230351330 COMPANIA HONDURENA DEL CAFE S A DE C V 38335.0 kg 090111 550 BAGS WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION PO REF4910 CROP 2022/2023 H.S CODE 090111 INVOICE NO.000-002-01-00012085 444-22/23 EXPORT PERMIT NO.SPS02932/22-23, SPS02933/22-23 ORIGIN CERTIFICATE NO.13-01-02932, 13-01-02933 FDA NO.12050423952 FCL/FCL TOTAL N.W.KG 37,950.00 TOTAL G.W.KG 38,335.00 SVCS22EGC009/COMMOD070 FOR FUTHER PREPARATION ONLY FREIGHT PREPAID AND PAYABLE IN BASEL,SWITZERLAND BY COMMODITY SUPPLIES AG 550 BAGS WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION PO REF4910 CROP 2022/2023 H.S CODE 090111 INVOICE NO.000-002-01-00012085 444-22/23 EXPORT PERMIT NO.SPS02932/22-23, SPS02933/22-23 ORIGIN CERTIFICATE NO.13-01-02932, 13-01-02933 FDA NO.12050423952 FCL/FCL TOTAL N.W.KG 37,950.00 TOTAL G.W.KG 38,335.00 SVCS22EGC009/COMMOD070 FOR FUTHER PREPARATION ONLY FREIGHT PREPAID AND PAYABLE IN BASEL,SWITZERLAND BY COMMODITY SUPPLIES AG
2023-03-19 SEAU225441672 BENEFICIO DE CAFE LA ESPERANZA S 19140.11 kg 847439 275 BAGS OF 69KG. NET PER BAG, GUATEMALA GREEN COFFEE, GENUI NE ANTIGUA ACATE PACKAGING I N ECOTACT BAGS, CROP 2022/202 3 ORIGIN CERT # 2657 N.W .: 18,975.00 KG G.W.: 19,140. 00 KG MARKS: CAMEC 11/1171/ 10 GENUINE ANTIGUA ACATE N.J. DOUEK 4892 N JD (LOGO) NO HOOKS FREIGHT IS PAYABLE IN CHARLOTTE NV BY COMMODITY SUPPLIES AG UNDER S C # 298652795 IN TRANSIT TO : MONTREAL, CANADA
2023-02-23 SEAU224472911 COOPERATIVA DE SERVICIOS MULTIPLES 19180.02 kg 090111 CONTRACT 4664 / 275 BAGS OF 69 ,00 KG NET EACH OF WASHED PERU ARABICA COFFEE GR1, MARCA I CO N 30-601-4334 CENFROCAFE PE RU HS CODE GREEN COFFEE 0901 1100 COFFEE BEANS CROP 2022 CENFROCAFE FDA: 18307320 104 TOTAL, NET WEIGHT 18,975 .00 KG. SERVICE CONTRACT: 2 98652795 CONDITION FOB FCL/FC L FREIGHT PAYABLE IN CHARLOT TE NC, BY COMMODITY SUPPLIES AG
2023-02-23 SEAU224436919 COOPERATIVA DE SERVICIOS MULTIPLES 19160.06 kg 090111 CONTRACT 4663 / 275 BAGS OF 69 ,00 KG NET EACH OF WASHED PER U ARABICA COFFEE GR1, MARCA I CO N 30-601-3862 CENFROCAFE PE RU HS CODE GREEN COFFEE 0901 1100 COFFEE BEANS CROP 2022 CENFROCAFE FDA: 183073201 04 TOTAL, NET WEIGHT 18,975. 00 KG. SERVICE CONTRACT: 29 8652795 CONDITION FOB FCL/FCL FREIGHT PAYABLE IN CHARLOTT E NC, BY COMMODITY SUPPLIES A G
2023-02-13 SEAU224617356 BENEFICIO SANTA ROSA S A DE C V 57338.22 kg 090111 LOTS 31 TO 33, 825X69KGS JUTE BAGS, BENEFICIO SANTA ROSA S .A DE C.V, PRODUCT OF HONDURAS , WASHED ARABICA COFFEE, CRO P 2022-2023, SHG EP, NJ DOUE K REF. 4856, RAINFOREST ALLIA NCE CERTIFIED, GREEN COFFEE, N ET WEIGHT 69KGS. EXPORT PE RMIT: SPS01718/22-23 ORIGIN C ERTIFICATE: 13-01-01718 COMME RCIAL INVOICE: 000-001-01-0000 6228 OIC REF: 13-123-026 N J DOUEK & SONS REF: 4856 BENE FICIO SANTA ROSA S.A DE C.V FDA REG.19978651626 MOV: FCL/ FCL SERVICE CONTRACT: 2986527 95 NAC NUMBER 331C1304953 F REIGHT PAYABLE IN CHARLOTTE, N C BY COMMODITY SUPPLIES AG HS CODE NUMBER: 09.01.11 INSURA NCE TO BE COVERED BY BUYER FR EE ON BOARD (FOB) NET WEIGHT PER CONTAINER: 18,975.00 KGS GROSS WEIGHT PER CONTAINER: 19 ,112.50 KGS TOTAL NET WEIGHT: 56,925.00 KGS TOTAL GROSS WE IGHT: 57,337.50 KGS LOT 31: HASU1280129, SEAL: MLHN028382 6/ 275X69KGS JUTEBAGS. LOT 32 : MRKU9988148, SEAL: MLHN02838 77/ 275X69KGS JUTEBAGS. LOT 3 3: MSKU7042894, SEAL: MLHN0283 878/ 275X69KGS JUTEBAGS. LOTS 31 TO 33, 825X69KGS JUTE BAGS, BENEFICIO SANTA ROSA S .A DE C.V, PRODUCT OF HONDURAS , WASHED ARABICA COFFEE, CRO P 2022-2023, SHG EP, NJ DOUE K REF. 4856, RAINFOREST ALLIA NCE CERTIFIED, GREEN COFFEE, N ET WEIGHT 69KGS. EXPORT PE RMIT: SPS01718/22-23 ORIGIN C ERTIFICATE: 13-01-01718 COMME RCIAL INVOICE: 000-001-01-0000 6228 OIC REF: 13-123-026 N J DOUEK & SONS REF: 4856 BENE FICIO SANTA ROSA S.A DE C.V FDA REG.19978651626 MOV: FCL/ FCL SERVICE CONTRACT: 2986527 95 NAC NUMBER 331C1304953 F REIGHT PAYABLE IN CHARLOTTE, N C BY COMMODITY SUPPLIES AG HS CODE NUMBER: 09.01.11 INSURA NCE TO BE COVERED BY BUYER FR EE ON BOARD (FOB) NET WEIGHT PER CONTAINER: 18,975.00 KGS GROSS WEIGHT PER CONTAINER: 19 ,112.50 KGS TOTAL NET WEIGHT: 56,925.00 KGS TOTAL GROSS WE IGHT: 57,337.50 KGS LOT 31: HASU1280129, SEAL: MLHN028382 6/ 275X69KGS JUTEBAGS. LOT 32 : MRKU9988148, SEAL: MLHN02838 77/ 275X69KGS JUTEBAGS. LOT 3 3: MSKU7042894, SEAL: MLHN0283 878/ 275X69KGS JUTEBAGS. LOTS 31 TO 33, 825X69KGS JUTE BAGS, BENEFICIO SANTA ROSA S .A DE C.V, PRODUCT OF HONDURAS , WASHED ARABICA COFFEE, CRO P 2022-2023, SHG EP, NJ DOUE K REF. 4856, RAINFOREST ALLIA NCE CERTIFIED, GREEN COFFEE, N ET WEIGHT 69KGS. EXPORT PE RMIT: SPS01718/22-23 ORIGIN C ERTIFICATE: 13-01-01718 COMME RCIAL INVOICE: 000-001-01-0000 6228 OIC REF: 13-123-026 N J DOUEK & SONS REF: 4856 BENE FICIO SANTA ROSA S.A DE C.V FDA REG.19978651626 MOV: FCL/ FCL SERVICE CONTRACT: 2986527 95 NAC NUMBER 331C1304953 F REIGHT PAYABLE IN CHARLOTTE, N C BY COMMODITY SUPPLIES AG HS CODE NUMBER: 09.01.11 INSURA NCE TO BE COVERED BY BUYER FR EE ON BOARD (FOB) NET WEIGHT PER CONTAINER: 18,975.00 KGS GROSS WEIGHT PER CONTAINER: 19 ,112.50 KGS TOTAL NET WEIGHT: 56,925.00 KGS TOTAL GROSS WE IGHT: 57,337.50 KGS LOT 31: HASU1280129, SEAL: MLHN028382 6/ 275X69KGS JUTEBAGS. LOT 32 : MRKU9988148, SEAL: MLHN02838 77/ 275X69KGS JUTEBAGS. LOT 3 3: MSKU7042894, SEAL: MLHN0283 878/ 275X69KGS JUTEBAGS.
2023-02-05 SEAU224410442 BENEFICIO DE CAFE LA ESPERANZA S 19140.11 kg 090111 275 BAGS OF 69KG. NET PER BAG, GUATEMALA, GREEN COFFEE, GENU INE ANTIGUA ACATE CROP 2022/20 23 ORIGIN CERT# 1265 N.W.: 18,975.00 KG G.W.: 19,140.00 KG MARKS: CAMEC 11/1171/1 GENUINE ANTIGUA ACATE N.J. DOUEK 4891 NJD (L OGO) NO HOOKS FREIGHT IS PA YABLE IN CHARLOTTE NC BY COMMO DITY SUPPLIES AG SC# 29865279 5 HS CODE 090111 IN TRAN SIT TO MONTREAL, QUEBEC, CANAD A.
2022-12-15 SEAU223104391 A LAUMAYER Y CIA EXPORTADORES DE CAFE S A 19468.06 kg 844120 275 SACKS DESCRIBED AS CLEAN AND DRY COFEEE PACKED IN GR ASSS BAGS CFS/CY NEW 19263 KG PO 4843
2022-09-18 SEAU221089202 CAFES FINOS CORQUIN S A 18975.0 kg 480269 275 BAGS OF WASHED HONDURAS AR ABICA COFFEE STRICTLY HIGH GRO WN EUROPEAN PREPARATION FAIR T RADE ORGANIC CERTIFIED. CROP. 2021/2022 TOTAL NET WEIGHT: 18,975.00 KG TOTAL GROSS WEIG HT: 19,167.50 CONTRACT: 4796 INVOICE NO. EXPORT PERMIT NO . ORIGIN CERTIFICATE NO.
2022-05-18 SEAU216632370 DESCAFEINADORES MEXICANOS S A 19180.93 kg 090112 275 BAGS ARABICA CENTRAL AMBA R BLEND MOUNTAIN WATER DECAFF EINATED COFFEE REF. 4542 DME -12839 MARKS: 016-2520-532 N ET WEIGHT: 18,975 KG GROSS W EIGHT: 19,181 KG. HS CODE 090 11201 FREIGHT PAYABLE IN CH ARLOTTE, NC BY COMMODITY SUPPL IES AG SC: 298572728
2022-01-22 MEDUBU260437 A LAUMAYER Y COMPANIA EXPORTADORES 19348.0 kg 210111 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - 275 SACKS DESCRIBED AS CLEAN AND DRY COFFEE PACKED IN GRASS BAGS INSURANCE COVEREDBY BUYERS LCL/FCL NW:19183 KG
2022-01-22 MEDUBU260445 A LAUMAYER Y COMPANIA EXPORTADORES 19380.0 kg 210111 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - 275 SACKS DESCRIBED AS CLEAN AND DRY COFFEE PACKED IN GRASS BAGS INSURANCE COVEREDBY BUYERS LCL/FCL NW:19215 KG
2022-01-22 MEDUBU262458 A LAUMAYER Y COMPANIA EXPORTADORES 19468.0 kg 210111 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - 275 SACKS DESCRIBED AS CLEAN AND DRY COFFEE PACKED IN GRASS BAGS INSURANCE COVEREDBY BUYERS LCL/FCL NW:19263 KG
2022-01-22 MEDUBU262441 A LAUMAYER Y COMPANIA EXPORTADORES 19472.0 kg 210111 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - 275 SACKS DESCRIBED AS CLEAN AND DRY COFFEE PACKED IN GRASS BAGS INSURANCE COVEREDBY BUYERS LCL/FCL NW:19267 KG
2022-01-19 MEDUBU260338 A LAUMAYER Y COMPANIA EXPORTADORES 19390.0 kg 210111 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - 275 SACKS DESCRIBED AS CLEAN AND DRY COFFEE PACKED IN GRASS BAGS INSURANCE COVEREDBY BUYERS LCL/FCL NW:19225 KG
2022-01-19 MEDUL6396484 COOPERATIVA AGRARIA RODRIGUEZ DE ME JR ALONSO DE ALVARADO 38450.0 kg 090122 COFFEE BEANS - 275 BAGS OF 69 KG NET OF PERU GREEN COFFEE, CROP 2021, COOPARM, RODRIGUEZ DE MENDOZA, AMAZONAS, PERU NET WEIGHT: 18,975.00 KG FREIGHT COLLECT SHIPPED ON BOARD CONTAINERS FCL/FCL COFFEE BEANS - 275 BAGS OF 69 KG NET OF PERU GREEN COFFEE, CROP 2021, COOPARM, RODRIGUEZ DE MENDOZA, AMAZONAS, PERU NET WEIGHT: 18,975.00 KG FREIGHT COLLECT SHIPPED ON BOARD CONTAINERS FCL/FCL
Other address
4480 COTE-DE-LIESSE SUITE 390 MONT-ROYAL QUEBEC H4N 2R1 CANADA
4480 COTE-DE-LIESSE SUITE 390 MONT-ROYAL QUEBEC H4N 2R1-CANADA
4480 CH DE LA COTE-DE-LIESSE MONT-ROYAL H4N 2R1
4480 CHEMIN DE LA COTE DE LIESSE S CTC LOUISE WU LOUISE@NJDOUEK COM PH: 514-845-9173
4480 CHEMIN DE LA COTE DE LIESSE SUITE 390 MONT-ROYAL QUEBEC CANADA H4N 2R1 TEL 514 845-9173
4480 COTE DE LIESSE SUITE 390 H4N 2R1 MONT-ROYAL QUEBEC CANADA
4480 COTE DE LIESSE SUITE 390 MONT-ROYAL QUEBEC H4N 2R1 CANADA
4480 COTE DE LIESSE SUITE 390 MONT-ROYAL QUEBEC H4N 2R1 CANADA CTC LOUISE WU PH 514-845-9173
4480 COTE DE LIESSE SUITE 390 MONT-ROYAL QUEBEC HAN 2R1 MONTREAL
4480 COTE-DE-LIESSE SUITE 390 MONT ROYAL QUEBEC H4N 2R1 CANADA TEL: +5148459173 VINA GODINHO VINA@NJDOUEK COM