| 2024-12-05 |
HLCULI3241026549 |
COOPERATIVA AGRARIA RODRIGUEZ DE |
19180.0 kg |
090122
|
PERU GREEN COFFEE OF 69 KG NET OF PERU GREEN COFFEE, CROP 2024, COOPARM, RODRIGUEZ DE MENDOZA, AMAZONAS, PERU NET WEIGHT 18,975.00 KGS FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG ROUTING PARTY (MR) COMMOD 070 |
| 2024-06-20 |
HLCULI3240501683 |
AMAZONAS COFFEE FRIENDS SAC |
19140.0 kg |
090122
|
GREEN COFFEE OF 69 KG NET OF PERU HB MCM GR1 GREEN COFFEE CROP 2024, AMACOF, UTCUBAMBA, AMAZONAS, PERU NET WEIGHT 18975.00 KG FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG CONTAINERS FCL/FCL XGRANDE RUC 20604498091 |
| 2023-07-13 |
SUDU23MGA001486A |
COOPERATIVA DE SERVICIOS MULTIPLES |
38200.0 kg |
847439
|
275 BAG(S) OF 69 KGS IN ECOTACT BAGS NICARAGUA ARABICA COFFEE SHG EP 100% ORGANIC NOP FLO FAIRTRADE DOUEK ORDER NUMBER 4905 CROP 2022/2023 NET WEIGHT: 18,975.00 KILOS GROSS WEIGHT:19,099.85 KILOS LOT: 017/557/011 DOUEK FLO I D: 1292 I FLOR DE CAFE FLO ID : 33204 FDA SHIPPER: 17543733460 SC: EURC3001118 CERTIFIED I N COMPLIANCE WITH THE TERMS OF THE US-CANADA ORGANIC EQUIVALENCY ARRANGEMENT 275 BAG(S) OF 69 KGS IN ECOTACT BAGS NICARAGUA ARABICA COFFEE SHG EP 100% ORGANIC NOP FLO FAIRTRADE DOUEK ORDER NUMBER 4905 CROP 2022/2023 NET WEIGHT: 18,975.00 KILOS GROSS WEIGHT:19,099.85 KILOS LOT: 017/557/010 DOUEK FLO I D: 1292 I FLOR DE CAFE FLO ID : 33204 FDA SHIPPER: 17543733460 SC: EURC3001118 CERTIFIED I N COMPLIANCE WITH THE TERMS OF THE US-CANADA ORGANIC EQUIVALENCY ARRANGEMENT |
| 2023-05-18 |
SUDU23MGA000767A |
PRODECOOP RL |
19100.0 kg |
090111
|
OF 69 KGS NET EACH COFFEE WASHED NICARAGUA ARABICA SHG EUROPEAN PREPARATION ORGANIC CERTIFIED BY OCIA CROP:2022-2023 CONTRACT:4901 SC: EURC2000577 NET WEIGHT:18975.00 KGS FCL/FCL FREIGHT IS PAYABLE IN ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG. |
| 2023-05-02 |
SEAU226326107 |
COOPERATIVA AGROINDUSTRIAL DE VARGINHA LTDA |
19360.1 kg |
090111
|
01X20 DRY (ONE ) CONTAINER(S) WITH 320 BAGS OF 60 KG OF GREEN COFFEE BEANS COFFEE A RABICA, BRAZIL, NY 2, NATURA L, SS,FC 17/18 (M-1469/19-6) FCL/FCL RUC: 3BR258633412 0000 0000000000000000166 N CM.0901.11.1000 NALADI.09011 110 HS CODE: 0901.11 HS CO DE: 0901 SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED B Y SHIPPER FREIGHT PAYABLE IN CHARLOTTE, NC BY COMMODITY SUPPLIES AG SERVICE CONTRACT : 298652795 PO NUMBER: 2022- P0314 BUYERS REF: 30000/19 CONTRACT NUMBER: M-1469/19-6 SHIPPING INSTRUCTIONS 2023-D00 197 GROSS WEIGHT: 19.360,00 KG NET WEIGHT: 19.200,00 KG CONTINUATION SHIPPER: T EL:(35) 3219-6988 FREIGH T AS AGREED |
| 2023-04-27 |
SEAU225836898 |
ASOCIACION BARILLENSE DE AGRICULTOR |
36225.86 kg |
090111
|
11/16160/21 LOTE E2123 CONTR ATO 4835 250 OF YUTE AND GRAI NTECH BAGS WITH FAIRTRADE ORGA NIC COFFEE FIRST QUALITY SHB N ET WEIGHT 17250 KG AND GROSS W EIGHT 17475 KG NUMERO DE REGI STRO ANTE LA FDA. 15533193374 . ASOBAGRI FLO ID 877 N.J. D OUEK AND SONS FLO ID 1292 CER TIFICADO DE ORIGEN 3909 HS-CO DE : 09 01 11 11/16160/22 LOTE E2223 CONTRATO 4835 275 OF YUTE AND GRAINTECH BAGS WI TH FAIRTRADE ORGANIC COFFEE FI RST QUALITY SHB NET WEIGHT 18 975 KG AND GROSS WEIGHT 19223 KG NUMERO DE REGISTRO ANTE LA FDA. 15533193374. ASOBAGRI FLO ID 877 N.J. DOUEK AND SON S FLO ID 1292 CERTIFICADO DE ORIGEN 3492 HS-CODE : 09 01 1 1 11/16160/21 LOTE E2123 CONTR ATO 4835 250 OF YUTE AND GRAI NTECH BAGS WITH FAIRTRADE ORGA NIC COFFEE FIRST QUALITY SHB N ET WEIGHT 17250 KG AND GROSS W EIGHT 17475 KG NUMERO DE REGI STRO ANTE LA FDA. 15533193374 . ASOBAGRI FLO ID 877 N.J. D OUEK AND SONS FLO ID 1292 CER TIFICADO DE ORIGEN 3909 HS-CO DE : 09 01 11 11/16160/22 LOTE E2223 CONTRATO 4835 275 OF YUTE AND GRAINTECH BAGS WI TH FAIRTRADE ORGANIC COFFEE FI RST QUALITY SHB NET WEIGHT 18 975 KG AND GROSS WEIGHT 19223 KG NUMERO DE REGISTRO ANTE LA FDA. 15533193374. ASOBAGRI FLO ID 877 N.J. DOUEK AND SON S FLO ID 1292 CERTIFICADO DE ORIGEN 3492 HS-CODE : 09 01 1 1 |
| 2023-04-10 |
SUDU23GUC000466X |
FEDECOCAGUA |
19181.0 kg |
090111
|
WASHED GUATEMALA CLEAN COFFEE SHB EP CROP 2022/2023 CERTIFICATE OF ORIGIN: 3397 NET WEIGHT: 18975.00 FREIGHT PAYABLE BY CSA HS CODE: 09011100 CTR.: 4913 HS CODE: 090111, 09011100 |
| 2023-03-30 |
SEAU225833726 |
A LAUMAYER & CIA EXPORTADORES DE |
38905.27 kg |
090111
|
550 BAGS DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA LOTE 3-0002-00600 X 275 SS GROSS WEIGHT:19489 NET WEIGHT: 19 283 LOTE 3-0002-00687 X 27 5 SS GROSS WEIGHT:19416 NET WEIGHT: 19210 TOTAL GROSS WEIGHT:38905 KG TOTAL NET WE IGHT:38493 KG DO.CTG2023E0155 1 PEDIDO:31086300 SAE:602770 8794786 FREIGHT PAYABLE IN CHARLOTTE, NC BY COMMODITY SUP PLIES AG PO 4920 COLOMBIAN S UPREMO BUCARAMANGA COFFEE GRA INPRO BAGS HS CODE:090111 I NSURANCE COVERED BY BUYER 550 BAGS DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA LOTE 3-0002-00600 X 275 SS GROSS WEIGHT:19489 NET WEIGHT: 19 283 LOTE 3-0002-00687 X 27 5 SS GROSS WEIGHT:19416 NET WEIGHT: 19210 TOTAL GROSS WEIGHT:38905 KG TOTAL NET WE IGHT:38493 KG DO.CTG2023E0155 1 PEDIDO:31086300 SAE:602770 8794786 FREIGHT PAYABLE IN CHARLOTTE, NC BY COMMODITY SUP PLIES AG PO 4920 COLOMBIAN S UPREMO BUCARAMANGA COFFEE GRA INPRO BAGS HS CODE:090111 I NSURANCE COVERED BY BUYER |
| 2023-03-28 |
SEAU224466526 |
PRATA PEREIRA COMERCIO IMPORTACAO E EXPORTACAO DE CAFE LTDA |
19360.1 kg |
090100
|
1 STANDARD OF 20 FCL/FCL CONT AINER CONTAINING: 320 BAGS O F BRAZILIAN GREEN COFFEE BEANS , CLEAN ON BOARD SHIPPED O N BOARD FREIGHT PAYABLE IN C HARLOTTE, NC BY COMMODITY SUP PLIES AG SERVICE CONTRACT 29 8652795 NET WEIGHT: 19200,00 KGS GROSS WEIGHT: 19360,00 KGS RUC: 3BR005446280001PP46 812022 NCM: 0901.11.10 HS CODE: 0901 FREIGHT AS PER AG REEMENT CONTRACT REFERENCE: PP-4681/22, 4805 |
| 2023-03-12 |
SEAU225294251 |
BENEFICIO SANTA ROSA S A DE C V |
19112.44 kg |
090111
|
LOT 74, 275X69KGS JUTEBAGS, B ENEFICIO SANTA ROSA S.A DE C .V, PRODUCT OF HONDURAS, WAS HED ARABICA COFFEE, CROP 2022- 2023, SHG EP, PRODUCER COCAF CAL, NJ DOUEK REF.4774, GREE N COFFEE, NET WEIGHT 69KGS. EXPORT PERMIT: SPS02727/22-2 3 ORIGIN CERTIFICATE: 13-01-0 2727 COMMERCIAL INVOICE: 000- 001-01-00006257 OIC REF: 13-1 23-065 NJ DOUEK & SONS REF: 4774 BENEFICIO SANTA ROSA S. A DE C.V FDA REG.19978651626 MOV: FCL/FCL SERVICE CONTRA CT: 298652795 NAC NUMBER: 331 C1304953 FREIGHT IS PAYABLE I N CHARLOTTE NC BY COMMODITY SU PPLIES AG HS CODE NUMBER: 09. 01.11 INSURANCE TO BE COVERED BY BUYER FREE ON BOARD NET WEIGHT: 18,975.00 KGS GROSS W EIGHT: 19,112.50 KGS LOT 74 : MRSU0155020, SEAL: MLHN02869 55/ 275X69KGS JUTEBAGS. |
| 2023-03-08 |
CMDUHDA0122292 |
COMPA IA HONDURE A DEL CAFE S A |
21347.0 kg |
090111
|
275 BAGS WASHED HONDURAS COFFEE,STRICTLY HIGH GROWN EUROPEAN PREPARATION FLO FAIRTRADE ORGANIC COFFEE PO REF 4906 CROP 2022/2023 H.S CODE: 090111 INVOICE NO.000-002-01-00011960 319-22/23 EXPORT PERMIT NO.SPS02110/22-23 ORIGIN CERTIFICATE NO.13-01-02110 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG: 18,975.00 TOTAL G.W. KG: 19,167.50 SVC GA329H FREIGHT PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG 2ND NOTIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53,8832 WOLLERAU SWITZERLAND. PHONE:+41 44 807 44 44 E-MAIL:INFO COMMODITY.CH |
| 2023-02-26 |
SEAU225152024 |
COMPANIA HONDURENA DEL CAFE S A |
38335.55 kg |
090111
|
550 BAGS WASHED HONDURAS COFFE E, STRICTLY HIGH GROWN EUROPE AN PREPARATION RAINFOREST AL LIANCE CERTIFIED (IP) PO RE F# 4923 CROP 2022/2023 H.S C ODE: 090111 CO.HONDUCAFE-COMA YAGUA RA_00040582109 INVO ICE NO.000-002-01-00011982 34 1-22/23 EXPORT PERMIT NO.SPS0 2367/22-23 ORIGIN CERTIFICATE NO.13-01-02367 FDA NO. 12050 423952 FCL/FCL TOTAL N.W. KG : 37,950.00 TOTAL G.W. KG: 38 ,335.00 SVC #298652795 FREIG HT PAYABLE BY COMMODITY SUPPLI ES AG 550 BAGS WASHED HONDURAS COFFE E, STRICTLY HIGH GROWN EUROPE AN PREPARATION RAINFOREST AL LIANCE CERTIFIED (IP) PO RE F# 4923 CROP 2022/2023 H.S C ODE: 090111 CO.HONDUCAFE-COMA YAGUA RA_00040582109 INVO ICE NO.000-002-01-00011982 34 1-22/23 EXPORT PERMIT NO.SPS0 2367/22-23 ORIGIN CERTIFICATE NO.13-01-02367 FDA NO. 12050 423952 FCL/FCL TOTAL N.W. KG : 37,950.00 TOTAL G.W. KG: 38 ,335.00 SVC #298652795 FREIG HT PAYABLE BY COMMODITY SUPPLI ES AG |
| 2023-02-05 |
SEAU224590655 |
BENEFICIO SANTA ROSA S A DE C V |
19112.44 kg |
090111
|
LOT 46, 275X69KGS JUTEBAGS, B ENEFICIO SANTA ROSA S.A DE C .V, PRODUCT OF HONDURAS, WAS HED ARABICA COFFEE, CROP 2022- 2023, SHG EP, PRODUCER COCA FCAL, NJ DOUEK REF. 4773, GR EEN COFFEE, NET WEIGHT 69KGS. EXPORT PERMIT: SPS01483/22 -23 ORIGIN CERTIFICATE: 13-01 -01483 COMMERCIAL INVOICE: 00 0-001-01-00006210 OIC REF: 13 -123-039 NJ DOUEK & SONS RE F: 4773 BENEFICIO SANTA ROSA S.A DE C.V FDA REG.199786516 26 MOV: FCL/FCL SERVICE CONT RACT: 298652795 NAC NUMBER: 3 31C1304953 FREIGHT PAYABLE IN CHARLOTTE NC BY COMMODITY SUP PLIES AG HS CODE NUMBER: 09.0 1.11 INSURANCE TO BE COVERED BY BUYER FREE ON BOARD (FOB) NET WEIGHT: 18,975.00 KGS GR OSS WEIGHT: 19,112.50 KGS L OT 46: MRSU0272598, SEAL: MLHN 0283536/ 275X69KGS JUTEBAGS. |
| 2023-01-23 |
SEAU224206721 |
COMPANIA HONDURENA DEL CAFE S A DE C V |
19167.78 kg |
090111
|
275 BAGS WASHED HONDURAS COFFE E, STRICTLY HIGH GROWN EUROPE AN PREPARATION RAINFOREST AL LIANCE CERTIFIED (IP) PO REF# 4902 CROP 2022/2023 H.S COD E: 09011100 CO.HONDUCAFE-YORO RA_00040592109 INVOICE NO. 000-002-01-00011807 166-22/23 EXPORT PERMIT NO.SPS01217/22 -23 ORIGIN CERTIFICATE NO.13- 01-01217 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG: 18,97 5.00 TOTAL G.W. KG: 19,167.50 SVC #298652795 FREIGHT PAYA BLE BY COMMODITY SUPPLIES AG |
| 2022-12-29 |
SEAU222980899 |
COOPERATIVA AGRARIA COYENTIMARI LTD |
19170.04 kg |
090111
|
275 BAGS OF 69,00 KILOGRAMS NE T EACH WASHED ARABICA COFFEE G RADE 1. ORGANIC AND FAIRTRAD E CERTIFIED, EXPORTER / PROD UCER FAIRTRADE FLO ID: 37837. BUYER FAIRTRADE FLO ID: 1292 CAFE VERDE SIN TOSTAR SIN DE SCAFEINAR. P.A.: 0901119000. HS. CODE 0901.11.00 MARCA: 3 0-926-3928 I.C.O. 30-01-3928 CONTRATO: 4839 FDA: 17098394 064 COFFEE FOR FURTHER PREPAR ATION ONLY FCL/FCL FC L/FCL |
| 2022-11-08 |
SEAU220916363 |
PRATA PEREIRA COMERCIO IMPORTACAO E EXPORTACAO DE CAFE LTDA |
19360.1 kg |
090100
|
1 STANDARD OF 20 FCL/FCL CONT AINER CONTAINING: 320 BAGS O F BRAZILIAN GREEN COFFEE BEANS , SHIPPED ON BOARD FREI GHT PAYABLE IN CHARLOTTE, NC BY COMMODITY SUPPLIES AG SER VICE CONTRACT 298652795 NET WEIGHT: 19200,00 KGS GROSS W EIGHT: 19360,00 KGS RUC: 2BR 005446280001PP46792022 NCM: 0901.11.10 HS CODE: 0901 F REIGHT AS PER AGREEMENT CONT RACT REFERENCE: PP-4679/22, 48 03 |
| 2022-10-25 |
SEAU221817276 |
PRATA PEREIRA COMERCIO IMPORTACAO E EXPORTACAO DE CAFE LTDA |
19360.1 kg |
090100
|
1 STANDARD OF 20 FCL/FCL CONT AINER CONTAINING: 320 BAGS O F BRAZILIAN GREEN COFFEE BEANS , SHIPPED ON BOARD FREI GHT PAYABLE IN CHARLOTTE, NC, BY COMMODITY SUPPLIES SERV ICE CONTRACT 298652795 NET W EIGHT: 19200,00 KGS GROSS WE IGHT: 19360,00 KGS RUC: 2BR0 05446280001PP46802022 NCM: 0 901.11.10 HS CODE: 0901 FR EIGHT AS PER AGREEMENT CONTR ACT REFERENCE: PP-4680/22, 4 804 NAC NUMBER 331C1304953 WOODEN : NOT APPLICABLE |
| 2022-10-25 |
SEAU221817423 |
PRATA PEREIRA COMERCIO IMPORTACAO E EXPORTACAO DE CAFE LTDA |
19360.1 kg |
090100
|
1 STANDARD OF 20 FCL/FCL CONT AINER CONTAINING: 320 BAGS O F BRAZILIAN GREEN COFFEE BEANS , SHIPPED ON BOARD FREI GHT PAYABLE IN CHARLOTTE, NC, BY COMMODITY SUPPLIES SERV ICE CONTRACT 298652795 NET W EIGHT: 19200,00 KGS GROSS WE IGHT: 19360,00 KGS RUC: 2BR0 05446280001PP44552022 NCM: 0 901.11.10 HS CODE: 0901 FR EIGHT AS PER AGREEMENT CONTR ACT REFERENCE: PP-4455/22, 4 670 NAC NUMBER 331C1304953 |
| 2022-10-20 |
SEAU221378487 |
PRATA PEREIRA COMERCIO IMPORTACAO E EXPORTACAO DE CAFE LTDA |
19360.1 kg |
090100
|
1 STANDARD OF 20 FCL/FCL CONT AINER CONTAINING: 320 BAGS O F BRAZILIAN GREEN COFFEE BEANS , SHIPPED ON BOARD FREI GHT PAYABLE IN CHARLOTTE, NC, BY COMMODITY SUPPLIES SERV ICE CONTRACT 298652795 NET W EIGHT: 19200,00 KGS GROSS WE IGHT: 19360,00 KGS RUC: 2BR0 05446280001PP44542022 NCM: 0 901.11.10 HS CODE: 0901 FR EIGHT AS PER AGREEMENT CONTR ACT REFERENCE: PP-4454/22, 4 803 NAC NUMBER 331C1304953 |
| 2022-10-15 |
CMDUBGA0337098 |
FEDERACION NACIONAL DE CAFETEROS |
43049.0 kg |
930119
|
TOTAL GW: 19.377,000 TOTAL NW: 19.172,000 TOTAL GW: 19.382,000 TOTAL NW: 19.177,000 550 BAGS DESCRIBED AS CLEAN COLOMBIAN COFFEE 02X20 CONTAINERS EXC SUPREMO 12 60 CURR 5 CONTRACT NUMBER: GA3296 CARGOO REFERENCE: C202207181030 COMMODITY GREEN COFFEE ARTICLE DESCRIPTION COLOMBIAN SUPREMO 17/18 GPRO FINAL DESTINATION: MONTREAL, CANADA, (CAMTR), PORT FREIGHT PAYABLE IN HAMBURG , GERMANY BY COMMODITY SUPPLIES AG BASC CERTIFIED LCL/FCL. INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT: 38.349 KG ORDER:31067171 SH.I.:524810 CUSTOMER REF.:4673 STAWN:09.01.11.90.00 2ND NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 8832, WOLLERAU, SWITZERLAND SUIZA |
| 2022-09-29 |
SEAU220947912 |
PRATA PEREIRA COMERCIO IMPORTACAO E EXPORTACAO DE CAFE LTDA |
19360.1 kg |
090100
|
1 STANDARD OF 20 FCL/FCL CONT AINER CONTAINING: 320 BAGS O F BRAZILIAN GREEN COFFEE BEANS , SHIPPED ON BOARD FREI GHT PAYABLE IN BASEL, SWITZERL AND BY COMMODITY SUPPLIES TO WARD ONE SERVICE CONTRACT 29 8622795 NET WEIGHT: 19200,00 KGS GROSS WEIGHT: 19360,00 KGS RUC: 2BR005446280001PP44 532022 NCM: 0901.11.10 HS CODE: 0901 FREIGHT AS PER AG REEMENT CONTRACT REFERENCE: PP-4453/22, 4668 |
| 2022-09-01 |
SEAU220363626 |
SAJONIA ESTATE COFFEE S A |
15310.81 kg |
090111
|
160 BAGS OF 69 KGS EACH ONE (I N GRAIN PRO BAGS) GREEN COFFE E BEANS SHG EP 2021/202 CROP CONTRACT: 4787 ICO # 017/411/ 200 NET WEIGHT: 11,040.00 KGS GROSS WEIGHT: 11,136.00 KGS 20 BAGS OF 69 KGS EACH ONE (IN GRAIN PRO BAGS) WASHED YELLO W CATUAI GREEN COFFEE BEANS 2 021/2022 CROP CONTRACT: 4788 ICO # 017/411/201 NET WEIGHT : 1,380.00 KGS GROSS WEIGHT: 1,392.00 KGS 10 BAGS OF 69 KGS EACH ONE (IN GRAIN PRO BAGS) NATURAL RED CATUAI GREEN COFFEE BEANS 202 1/2022 CROP CONTRACT: 4789 I CO # 017/411/202 NET WEIGHT: 690.00 KGS GROSS WEIGHT: 696 .00 KGS 10 BAGS OF 69 KGS EACH ONE (IN GRAIN PRO BAGS) NATURAL JAVA GREEN COFFEE BEANS 2021/2022 CROP CONTRACT: 4790 ICO # 0 17/411/203 NET WEIGHT: 690.00 KGS GROSS WEIGHT: 696.00 KG S 10 BAGS OF 69 KGS EACH ONE (IN GRAIN PRO BAGS) ANAEROBIC CO LOMBIA GREEN COFFEE BEANS 202 1/2022 CROP CONTRACT: 4791 I CO # 017/411/204 NET WEIGHT: 690.00 KGS GROSS WEIGHT: 696 .00 KGS 10 BAGS OF 69 KGS EACH ONE (IN GRAIN PRO BAGS) ANAEROBIC SA RCHIMOR GREEN COFFEE BEANS 20 21/2022 CROP CONTRACT: 4792 ICO # 017/411/205 NET WEIGHT: 690.00 KGS GROSS WEIGHT: 69 6.00 KGS 220 BAGS IN TOTAL HS: 0901.11 QUOTATION NUMBER : 298652795 FREIGHT COLLECT PAYABLE BY COMMODITY SUPPLIES AG IN WOLLERAU TYPE OF MOVE: FCL/FCL REQUIRES FURTHER PRO CESSING PRIOR TO CONSUMPTION TOTAL NET WEIGHT: 15,180.00 K G TOTAL GROSS WEIGHT: 15,312. 00 KG |
| 2022-08-21 |
SEAU220561525 |
BENEFICIO SANTA ROSA S A DE C V |
19112.44 kg |
090111
|
LOT 557, 275X69KGS JUTEBAGS, BENEFICIO SANTA ROSA S.A DE C.V, PRODUCT OF HONDURAS, WA SHED ARABICA COFFEE, CROP 2021 -2022, SHG EP, ASOPROCTAL/GR UPO SAN RAMON, NJ DOUEK REF. 4592, GREEN COFFEE, NET WEI GHT 69KGS. EXPORT PERMIT: SPS08450/21-22 ORIGIN CERTIFI CATE: 13-01-08450 COMMERCIAL INVOICE: 000-001-01-00005913 OIC REF: 13-123-363 NJ DOUE K & SONS REF: 4592 BENEFICIO SANTA ROSA S.A DE C.V FDA RE G.19978651626 MOV: FCL/FCL S ERVICE CONTRACT: 298652795 FR EIGHT PAYABLE IN CHARLOTTE, NC BY COMMODITY SUPPLIES AG NAC NUMBER 331C1304953 HS CODE N UMBER: 09.01.11 INSURANCE TO BE COVERED BY BUYER NET WEIGH T: 18,975.00 KGS GROSS WEIGHT : 19,112.50 KGS LOT 557: MRKU 6605918, SEAL: MLHN0276846/ 27 5X69KGS JUTEBAGS. |
| 2022-08-18 |
SUDU22MGA001419A |
COOPERATIVA MULTIFUNCIONAL DE |
19164.0 kg |
310510
|
GREEN COFFEE SHG EP FAIRTRADE ORGANIC CERTIFIED NET WEIGHT 18,975.00KGS GROSS WEIGHT 19,164.75 KGS SVC EURC2000577 FREIGHT PAYABLE AT BASEL BY COMMODITY SUPPLIES |
| 2022-08-14 |
SEAU219939559 |
BENEFICIO SANTA ROSA S A DE C V |
38225.33 kg |
090111
|
LOTS 468-469, 550X69KGS JUTEB AGS, BENEFICIO SANTA ROSA S. A DE C.V, PRODUCT OF HONDURAS, WASHED ARABICA COFFEE, CROP 2021-2022, SHG EP, 100% ORG ANIC GREEN COFFEE CERTIFIED ORGANIC BY MAYACERT, NJ DOUEK REF. 4652/4653, NET WEIGHT 6 9KGS. LOT 468 / REF.4653 EXPORT PERMIT: SPS08239/21-22 ORIGIN CERTIFICATE: 13-01-082 39 COMMERCIAL INVOICE: 000-00 1-01-00005904 OIC REF: 13-123 -336 LOT 469/ REF.4652 EXP ORT PERMIT: SPS08238/21-22 OR IGIN CERTIFICATE: 13-01-08238 COMMERCIAL INVOICE: 000-001-0 1-00005905 OIC REF: 13-123-33 5 NJ DOUEK & SONS REF: 4652 /4653 BENEFICIO SANTA ROSA S. A DE C.V FDA REG.19978651626 MOV: FCL/FCL SERVICE CONTRA CT: 298652795 FREIGHT PAYABLE IN CHARLOTTE, NC BY COMMODITY SUPPLIES AG HS CODE NUMBER: 09.01.11 INSURANCE TO BE COVE RED BY BUYER NET WEIGHT PER C ONTAINER: 18,975.00 KGS GROSS WEIGHT PER CONTAINER: 19,112. 50 KGS TOTAL NET WEIGHT: 37,9 50.00 KGS TOTAL GROSS WEIGHT: 38,225.00 KGS LOT 568: SUDU7 846221, SEAL: ML-HN0277215/ 27 5X69KGS JUTEBAGS. LOT 569: MR KU9621152, SEAL: ML-HN0277216/ 275X69KGS JUTEBAGS. LOTS 468-469, 550X69KGS JUTEB AGS, BENEFICIO SANTA ROSA S. A DE C.V, PRODUCT OF HONDURAS, WASHED ARABICA COFFEE, CROP 2021-2022, SHG EP, 100% ORG ANIC GREEN COFFEE CERTIFIED ORGANIC BY MAYACERT, NJ DOUEK REF. 4652/4653, NET WEIGHT 6 9KGS. LOT 468 / REF.4653 EXPORT PERMIT: SPS08239/21-22 ORIGIN CERTIFICATE: 13-01-082 39 COMMERCIAL INVOICE: 000-00 1-01-00005904 OIC REF: 13-123 -336 LOT 469/ REF.4652 EXP ORT PERMIT: SPS08238/21-22 OR IGIN CERTIFICATE: 13-01-08238 COMMERCIAL INVOICE: 000-001-0 1-00005905 OIC REF: 13-123-33 5 NJ DOUEK & SONS REF: 4652 /4653 BENEFICIO SANTA ROSA S. A DE C.V FDA REG.19978651626 MOV: FCL/FCL SERVICE CONTRA CT: 298652795 FREIGHT PAYABLE IN CHARLOTTE, NC BY COMMODITY SUPPLIES AG HS CODE NUMBER: 09.01.11 INSURANCE TO BE COVE RED BY BUYER NET WEIGHT PER C ONTAINER: 18,975.00 KGS GROSS WEIGHT PER CONTAINER: 19,112. 50 KGS TOTAL NET WEIGHT: 37,9 50.00 KGS TOTAL GROSS WEIGHT: 38,225.00 KGS LOT 568: SUDU7 846221, SEAL: ML-HN0277215/ 27 5X69KGS JUTEBAGS. LOT 569: MR KU9621152, SEAL: ML-HN0277216/ 275X69KGS JUTEBAGS. |
| 2022-06-04 |
SUDU62SSZ030526X |
CAFE TRES CORACOES S A |
19360.0 kg |
090110
|
01 (ONE) CONTAINER STANDARD OF 20 CONTAIN: 320 BAGS OF 60 KG OFBRAZILIAN GREEN COFFEE BEANS. WAREHOUSE AND CARGOSTUFFED: CAFE TRES CORACOES S.A. CAFE TRES CORACOES FDA 17737972998 HS CODE: 09011 NCM:0901.11.10 RUC: 2BR17467515002657OIC0726 TOTAL NET WEIGHT : 19.200 KG TOTAL GROSS WEIGHT :19.360 KG TCOR- 414989603 NJD CONTRACT: 4466 -7977 SERVICE CONTRACT : EURC2000577 FCL/FCL FREIGHT PAYABLE ELSEWHERE IN ZURICH BY COMMODITY SUPPLIES FREIGHT CHARGES AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PAYER COMMODITY SUPPLIES AG ROOSSTRASSE 53, 8832, WOLLERAU, SWITZERLAND PHONE: +41 44 807 4444 E-MAIL: [email protected] |
| 2022-06-04 |
SUDU62SSZ029105X |
CAFE TRES CORACOES S A |
58080.0 kg |
090110
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01 (ONE) CONTAINER STANDARD OF 20 CONTAIN: 320 BAGS OF 60 KG OFBRAZILIAN GREEN COFFEE BEANS. WAREHOUSE AND CARGOSTUFFED: CAFE TRES CORACOES S.A. CAFE TRES CORACOES FDA 17737972998 HS CODE: 09011 NCM:0901.11.10 NET WEIGHT PER CONTAINER: 19.200 KG GROSS WEIGHT PER CONTAINER: 19.360 KG NJD CONTRACT: 4464 -7975 - ICO 002/8403/0663 01 (ONE) CONTAINER STANDARD OF 20 CONTAIN: 320 BAGS OF 60 KG OFBRAZILIAN GREEN COFFEE BEANS. WAREHOUSE AND CARGOSTUFFED: CAFE TRES CORACOES S.A. CAFE TRES CORACOES FDA 17737972998 HS CODE: 09011 NCM:0901.11.10 RUC: 2BR17467515002657OIC0548 NET WEIGHT PER CONTAINER: 19.200 KG GROSS WEIGHT PER CONTAINER: 19.360 KG TOTAL NET WEIGHT : 57.600 KG TOTAL GROSS WEIGHT :58.080 KG TCOR- 412413861 TCOR- 414939783 TCOR- 414989602 NJD CONTRACT: 4463 -7974 - ICO 002/8403/0548 NJD CONTRACT: 4465 -7976 - ICO 002/8403/0662 NJD CONTRACT: 4464 -7975 - ICO 002/8403/0663 SERVICE CONTRACT : EURC2000577 FCL/FCL FREIGHT PAYABLE ELSEWHERE IN ZURICH BY COMMODITY SUPPLIES FREIGHT CHARGES AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PAYER COMMODITY SUPPLIES AG ROOSSTRASSE 53, 8832, WOLLERAU, SWITZERLAND PHONE: +41 44 807 4444 E-MAIL: [email protected] 01 (ONE) CONTAINER STANDARD OF 20 CONTAIN: 320 BAGS OF 60 KG OFBRAZILIAN GREEN COFFEE BEANS. WAREHOUSE AND CARGOSTUFFED: CAFE TRES CORACOES S.A. CAFE TRES CORACOES FDA 17737972998 HS CODE: 09011 NCM:0901.11.10 NET WEIGHT PER CONTAINER: 19.200 KG GROSS WEIGHT PER CONTAINER: 19.360 KG NJD CONTRACT: 4465 -7976 - ICO 002/8403/0662 |
| 2022-05-12 |
HLCUSAP220454131 |
BENEFICIO SANTA ROSA S A DE C V |
19113.0 kg |
090111
|
COFFEE LOT 201, 275X69KG JUTEBAGS, BENEFICIO SANTA ROSA S.A DE C.V, PRODUCT OF HONDURAS, WASHED ARABICA COFFEE, CROP 2021-2022, SHG EP, REF NO.4590, ASOPROCTAL/ GRUPO SAN RAMON, GREEN COFFEE, NET WEIGHT 69KGS. EXPORT PERMIT SPS04438/21-22 ORIGIN CERTIFICATE 13-01-04438 COMMERCIAL INVOICE 000-001-01- 00005717 OIC REF 13-123-148 N.J DOUEK & SONS REF NO. 4590 BENEFICIO SANTA ROSA S.A DE C.V FDA REG. 19978651626 MOV FCL/FCL SERVICE CONTRACT 75987749/ COMMOD070 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG HS CODE NUMBER 09.01.11 INSURANCE TO BE COVERED BY BUYER NET WEIGHT 18,975.00 KGS GROSS WEIGHT 19,112.50 KGS LOT 201 HLXU1192105, SEAL HLG2661426/ 275X69KG JUTEBAGS |
| 2022-05-12 |
HLCUSAP220454120 |
BENEFICIO SANTA ROSA S A DE C V |
19113.0 kg |
090111
|
COFFEE LOT 197, 275X69KG JUTEBAGS, BENEFICIO SANTA ROSA S.A DE C.V, PRODUCT OF HONDURAS, WASHED ARABICA COFFEE, CROP 2021-2022, SHG EP, RAINFOREST ALLIANCE CERTIFIED, REF NO.4571, GREEN COFFEE, CLUSTER UNIOCAFE, NET WEIGHT 69KGS. EXPORT PERMIT SPS04437/21-22 ORIGIN CERTIFICATE 13-01-04437 COMMERCIAL INVOICE 000-001-01- 00005718 OIC REF 13-123-143 N.J DOUEK & SONS REF NO. 4571 BENEFICIO SANTA ROSA S.A DE C.V FDA REG. 19978651626 MOV FCL/FCL SERVICE CONTRACT 75987749/ COMMOD070 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG HS CODE NUMBER 09.01.11 INSURANCE TO BE COVERED BY BUYER NET WEIGHT 18,975.00 KGS GROSS WEIGHT 19,112.50 KGS LOT 197 HLXU1228722, SEAL HLG2661427/ 275X69KG JUTEBAGS |
| 2022-05-04 |
CMDUSSZ1191119 |
CAFE TRES CORACOES S A |
43125.0 kg |
090110
|
GREEN COFFEE-COFFEE FREIGHT AS PER AGREEMENT FREIGHT PAYABLE ELSEWHERE IN HAMBURG BY COMMOSUPPLIES 01 (ONE) CONTAINER STANDARD OF 20 CONTAIN: 320 BAGS OF 60 KGS OF BRAZILIAN GREEN COFFEE BEANS. WAREHOUSE AND CARGO STUFFED: CAFE TRES CORACOS.A. CAFE TRES CORACOES FDA 17737972998 HS CODE: 09011 NCM:0901.11.10 RUC: 2BR17467515002657OIC0329E0545 NET WEIGHT PER CONTAINER: 19.200 KGS GROSS WEIGHT PER CONTAINER: 19.360 KGS TOTAL NET WEIGHT : 38.400 KGS TOTAL GROSS WEIGHT : 38.720 KGS TCOR-415556057 TCOR-415556058 NJD CONTRACT: 4479 - 7982 (ICO 0545) NJD CONTRACT: 4478 - 7981 (ICO 0329) SERVICE CONTRACT : GA329F FCL/FCL 01 (ONE) CONTAINER STANDARD OF 20 CONTAIN: 320 BAGS OF 60 KGS OF BRAZILIAN GREEN COFFEE BEANS. WAREHOUSE AND CARGO STUFFED: CAFE TRES CORACOS.A. CAFE TRES CORACOES FDA 17737972998 HS CODE: 09011 NCM:0901.11.10 NET WEIGHT PER CONTAINER: 19.200 KGS GROSS WEIGHT PER CONTAINER: 19.360 KGS NJD CONTRACT: 4478 - 7981 (ICO 0329) |
| 2022-04-30 |
HLCUEUR2202BGNL8 |
CAFE TRES CORACOES S A |
19360.0 kg |
090110
|
GREEN COFFEE BEANS OF 60 KG OF BRAZILIAN GREEN COFFEE BEANS. WAREHOUSE AND CARGO STUFFED CAFE TRES CORACOES S.A. CAFE TRES CORACOES FDA 17737972998 HS CODE 09011 NCM 0901.11.10 RUC 2BR17467515002657OIC0328 TOTAL NET WEIGHT 19.200 KG TOTAL GROSS WEIGHT 19.360 KG TCOR-414939782 NJD CONTRACT 4462 - 7973 SERVICE CONTRACT 17666137 ROUTING PARTY (MR) COMMOD 070 FCL/FCL FREIGHT PAYABLE ELSEWHERE IN BASEL BY COMMODITY SUPPLIES FREIGHT CHARGES AS PER AGREEMENT SHIPPER CONTINUATION ANDERSONQUEIROZ3CORACOES.COM.BR FREIGHT PAYER COMMODITY SUPPLIES AG ROOSSTRASSE 53, 8832, WOLLERAU, SWITZERLAND PHONE +41 44 807 44 44 E-MAIL INFOCOMMODITY.CH |
| 2022-04-30 |
HLCUSAP220451272 |
BENEFICIO SANTA ROSA S A DE C V |
19113.0 kg |
090111
|
COFFEE LOT 154, 275X69KGS JUTEBAGS, BENEFICIO SANTA ROSA S.A DE C.V, PRODUCT OF HONDURAS, WASHED ARABICA COFFEE, CROP 2021-2022, SHG EP, RAINFOREST ALLIANCE CERTIFIED, NJ DOUEK REF. 4570, CLUSTER SANTA BARBARA, GREEN COFFEE, NET WEIGHT 69KGS. EXPORT PERMIT SPS04098/21-22 ORIGIN CERTIFICATE 13-01-04098 COMMERCIAL INVOICE 000-001-01- 00005693 OIC REF 13-123-123 NJ DOUEK & SONS REF 4570 BENEFICIO SANTA ROSA S.A DE C.V FDA REG.19978651626 MOV FCL/FCL SERVICE CONTRACT 75987749 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY CSA AG HS CODE NUMBER 09.01.11 INSURANCE TO BE COVERED BY BUYER NET WEIGHT 18,975.00 KGS GROSS WEIGHT 19,112.50 KGS LOT 154 RFCU2272831, SEAL HLG2674107/ 275 X 69KGS JUTEBAGS. |
| 2022-02-28 |
SEAU216500535 |
BENEFICIO SANTA ROSA S A DE C V |
19112.44 kg |
090111
|
LOT 63, 275 BAGS OF 69 KG, B ENEFICIO SANTA ROSA S.A DE C .V, PRODUCT OF HONDURAS,WASHED ARABICA COFFEE, CROP: 2021- 2022, SHG EP, REF NO. 4588, ASOPROCTAL/ GRUPO SAN RAMON, GREEN COFFEE, NET WEIGHT 69K GS. EXPORT PERMIT: SPS02124 /21-22 ORIGIN CERTIFICATE: 13 -01-02124 COMMERCIAL INVOICE: 000-001-01-00005631 OIC REF: 13-123-065 N.J DOUEK & SON S INC REF NO. 4588 BENEFICIO SANTA ROSA S.A DE C.V FDA REG . 19978651626 MOV: FCL/FCL C ARGOO REF. C202202110635 SERV ICE CONTRACT:298572728 FREIGH T PAYABLE IN CHARLOTTE, NC BY COMMODITY SUPPLIES AG, HS COD E NUMBER: 09.01.11 INSURANCE TO BE COVERED BY BUYER NET WE IGHT: 18,975.00 KGS GROSS WEI GHT: 19,112.50 KGS LOT 63: TGBU6681150, SEAL: MLHN0264983 / 275X69 JUTEBAGS |
| 2022-01-20 |
SEAU214954208 |
FEDERACION NACIONAL DE CAFETEROS |
19389.13 kg |
090111
|
EXC SUPREMO MUJERES SANTANDER 24 F 5% 275 BAGS DESCRIBED AS CLEAN COLOMBIAN COFFEE IN S ISAL BAGS 01X20 CONTAINER SE ALAND: 152246325 CARGOO REFER ENCE: C202110260862 COMMODITY GREEN COFFEE ARTICLE DESCRIP TION COLOMBIA EP 10 MUJERES FND: MONTREAL, CANADA, (CAMTR ), PORT FREIGHT PAYABLE IN CH ARLOTTE, NC BY COMMODITY SUP PLIES AG BASC CERTIFIED INSU RANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT: 19.224 KG ORDER:31060232 SH.I.:515760 C USTOMER REF.:4601 H.S.: 09.01 .11.90.00 |
| 2021-12-27 |
SEAU214186013 |
FEDERACION NACIONAL DE CAFETEROS |
19381.87 kg |
090111
|
EXC RAINFOREST SC15 24F CUR 5% 275 BAGS DESCRIBED AS CLEAN COLOMBIAN COFFEE IN SISAL BAGS 01X20 CONTAINER RATE CONTRA CT NUMBER: 152246325 PLACE OF DISCHARGE: NEWARK, NJ, UNITE D STATES, USEWR, PORT FINAL D ESTINATION: MONTREAL, CANADA, CAMTR, PORT FREIGHT PAYABLE I N CHARLOTTE, NC BY COMMODITY S UPPLIES AG BASC CERTIFIED IN SURANCE BY ACCOUNT OF THE BUYE RS TOTAL NET WEIGHT: 19.217 K G ORDER:31057912 SH.I.:514210 CUSTOMER REF.:4561-B H.S.: 0 9.01.11.90.00 |