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 |
---|---|
CAFE DE ALTURA DE SANRAMON ESPECIAL S A | 1 shipments |
CAFETALERA INTERNATIONAL CAFINTER | 1 shipments |
COOPEAGRI EL GENERAL R L | 1 shipments |
INVERSIONES AGROINDUSTRIALES S A | 1 shipments |
SOCIEDAD GENERAL DE IMPORTACION S A | 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 | 3 shipments |
040610 Cheese and curd : Dairy produce; fresh cheese (including whey cheese), not fermented, and curd | 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 |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-04-01 | HLCUSAP240151584 | INVERSIONES AGROINDUSTRIALES S A | 20710.0 kg | 090111 | COFFEE 20.7 METRIC TONS 300 BAGS OF 69KG NET, IN BULK CONTAINERS HONDURAS WASHED ARABICA COFFEE STRICTLY HIGH GROWN EUROPEAN PREPARATION CROP 2023-2024 EXPORT PERMIT 02835/23-24 CERT ORIGIN 13/01/02835 INVOICE 000-001-01-00001110 - FREIGHT PREPAID AND PAYABLE IN SWITZERLAND BY COMMODITY SUPPLIES |
2023-09-11 | ZIMUSAN0094392 | CAFETALERA INTERNATIONAL CAFINTER | 21267.49 kg | 090111 | OF 69 KGS EACH ONE COSTA RICA GREEN COFFEE BEANS COSTA RICA SHB FJO SARCHII SCREEN 18 L OT ARC 23-09198 HS CODE NUMBER 09.01.11 NET WEIGHT: 18,975.00 KGS GROSS WEIGHT: 19,167.50 KGS FREIGHT PAYABLE COLLECT IN ZURICH (CHZUR), SWITZERLAND BY COMMODITY SUPPLIES AG CHCOM MZR 4156230114 / 4139237126 SC#7100115989 |
2023-04-30 | ZIMUSAN0094231 | CAFE DE ALTURA DE SANRAMON ESPECIAL S A | 21358.66 kg | 090111 | OF 69 KG NET EACH OF COSTA RICA ARABICA COFFEE / EXPORT COFFEE CROP 2022/2023 ECOM REF. 4139237070-G TOTAL BAGS: 275.00 TOTAL GR OSS WEIGHT: 19,178.50 KGS TOTAL NET WEIGHT: 18,975.00 KGS SC# 7100115989 FREIGHT PAYABLE COLLECT IN ZURICH (CHZUR), SWITZERLAND BY COMMODITY SUPPLIES AG (CHCOMMZR) FC L/FCL HS CODE: 090111 CONSIGNEE: CONSIGNE E ROMANI & C.S.P.A STRADA PER TORTON, 1 9/A 15068 POZZOLO FORMIGARO (AL) ITALY NOTIFY: ROMANI & C.S.P.A STRADA PER TOR TON, 19/A 15068 POZZOLO FORMIGARO (AL) ITALY EORI N IT00266600105 EMAIL: [email protected] / [email protected] |
2023-04-13 | ZIMUSAN0094206 | COOPEAGRI EL GENERAL R L | 21388.6 kg | 350699 | ARABICA WASHED COSTA RICA GREEN COFFEE BEANS COSTA RICA ARABICA COFFEE CROP: 2022/2023 275BAGS 69 KG NET WEIGHT PER BAG NET WEIGHT : 1 8975 KG GROSS WEIGHT 19178.5 KG FCL/FCL CONTRACT REF: P82597 SERVICE CONTRACT: 7100115989 INSURANCE TO BE COVERED BY BUYER CODE: 090111FOB TERMS APPLY ECOM REF. 4139237027-G FREIG HT COLLECT |
2023-03-25 | ZIMUSPL0093142 | SOCIEDAD GENERAL DE IMPORTACION S A | 21487.49 kg | 040610 | 275 BAGS WASHED HONDURAS COFFEE CROP 2022 /2023 EXPORT PERMIT NO. SPS02959/22-23 OR IGIN CERTIFICATE NO. 13-01-02959 COMMERCIAL INVOICE NO. 000-001-01-00002585 EXPORT REF ERENCE S4151230053 CONTRACT NO. 4151237017 GROSS WEIGHT: 19,167.50 KGS NET WEIGHT: 1 8,975.00 KGS REF. 4172237074 / 4172230125 INSURANCE COVERED BY BUYER FCL/FCL TC LU1408130 SEAL: A4 22 1604822 FREIGHT PA YABLE COLLECT IN ZURICH (CHZUR), SWITZERLAN D BY COMMODITY SUPPLIES AG SERVICE CONTRACT : 7100115989 14CD FREE DEMURRAGE AT DEST INATION |
STRADA PER TORTONA 19/A 15068 POZZOLO FORMIGARO AL |
---|