| 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 |
| Company Name | Shipments |
|---|---|
| AGROTECNICA CAFETALERA SRL | 1 shipments |
| COOPEAGRI EL GENERAL R L SAN ISIDRO DE PEREZ ZELEDON SAN JOSE COSTA RICA TEL | 1 shipments |
| MONTE DE ORO S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090100 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion | 1 shipments |
| 090111 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; not roasted or decaffeinated | 1 shipments |
| 090831 Nutmeg, mace and cardamoms : Spices; cardamoms, neither crushed nor ground | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-08 | ZIMUGUA0094628 | MONTE DE ORO S A | 12168.27 kg | 090831 | 1 X 20 CONTAINER CONTAINING 10000 KGS OF G UATEMALAN CARDAMOM MONTE DE ORO ELEPHANT BRAND NEW CROP 2022/2023 10,000 KGS GUATEMALAN CARDAMOM QUALITY SY HARMONIZED SYSTEM CODE NO. 0908.31.20 BUYERS IDENTIFICATION VAT 512412768 FDA REGISTRATION NO. 19060229952 PACKING GOODS WERE PACKED IN BLACK POLYETHYLENE BAG INT O A POLYPROYLENE BAG TOTAL NET WEIGHT 10,00 0.00.00 KGS TOTAL GROSS WEIGHT 10,068.00 KGS TOTAL NUMBER OF PACKAGES 250 BAGS WE CERTIFY THAT SHIPMENT WAS MADE IN 1X20 FT CONTAINER ONLY SHIPMENT EFFECTED FROM GUATEMALA TO ASHDOD, ISRAEL. DEPREX 98-434130-2022 INV. 840E B5F8 - 1952075351 SC11 FREIGHT PREPAID MARIT IME TRANSPORT 14 FREE DAYS AT DESTINATION IN VIEW OF DANGER OF CONFISCATION WARRANTED VESSEL WHILE CARRYING THE GOODS IS NOT TO CALLAT PORTS AND NOT ENTER THE TERRITORIAL WATER S OR OTHER ARAB COUNTRIES EXCEPT EGYPT AND JORDAN PRIOR TO UNLOADING IN ISRAEL UNLESS INDISTRESS OR SUBJECT TO FORCE MAJEURE. OTHE R SEAL: 00212 |
| 2021-08-28 | ZIMUSAN0093736 | COOPEAGRI EL GENERAL R L SAN ISIDRO DE PEREZ ZELEDON SAN JOSE COSTA RICA TEL | 21460.27 kg | 090100 | ARABICA WASHED COSTA RICA GREEN COFFEE BEANS CROP 2020/2021 384 BAGS 50 KG NET WEIGHT BAG NET WEIGHT 19200 KG GROSS WEIGHT 19484.16 KG FCL/FCL CONTRACT REF 31004 INSURANCE TO BE COVERED BY BUYER FOB TERMS APPLY FREIGHT PAYABLE COLLECT IN ZURICH (CHZUR) SWITZERLAND BY COMMODITY SUPPLIES AG (CHCOMMZR) SERVICE CONTRA CT 7100115989 BUYER IDENTIFICATION VAT 512412768 CODE NUMBER FOR COFFEE 09-01-1100 3RD NO TIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 CH-8832 WOLLERAU PHONE +41 44 807 44 44+41 44 807 44 44 FAX +41 44 807 44 55 E-MAIL: [email protected] |
| 2021-03-19 | ZIMUDOM0014092 | AGROTECNICA CAFETALERA SRL | 21652.14 kg | 090111 | AGROCASA CAFE DE SANTO DOMINGO LAVADO TRI LLADO A MANO PRODUCT OF DOMINICAN REPUBLIC PARTIDA: 07-1007-02 LOT: 02 :384 BAGS ARA BICA GREEN COFFEE; OCOA TYPE COFFEE CODE 09 .01.1100 BL MUST BE ISSUED AS PER ISRAEL NEW REGULATION DATED JUNE 24,2003. CARGO W: 19, 392.00 |