Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.11 | Average TEU per month: 0.33 |
Active Months: 2 | Average TEU per Shipment: 2.00 |
Shipment Frequency Std. Dev.: 0.32 |
Company Name | Shipments |
---|---|
COOPERATIVA AGRICOLA CAFETALERA SAN | 1 shipments |
TRILLADORA DE CAFE MORENO SAS | 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 | 1 shipments |
390320 Polymers of styrene, in primary forms : Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-11-09 | MAEU244177978 | COOPERATIVA AGRICOLA CAFETALERA SAN | 6960.04 kg | 390320 | COOPERATIVA SAN JUAN 100% ORG ANIC CARANAVI BOLIVIA WASHED A RABICA COFFEE ICO: 1-91-8 |
2024-04-18 | MAEU720018545 | TRILLADORA DE CAFE MORENO SAS | 38826.35 kg | 090111 | 550 X 70 KGS BAGS PRODUCTO COL OMBIA COMMODITY SHIPPING IS G REEN COFFEE WHICH IS A RAW AGR ICULTURAL PRODUCT REQUIRING FU RTHER PROCESSING PRIOR TO CON SUMPTION. P.O. # P37776 HS: 0901.11.00. SERVICE CONTRACT: 298488020 FREIGHT PAYABLE SW ITZERLAND BY CSA FDA 12968980 268 TOTAL NET WEIG HT: 38826KG TOTAL GROSS WEIGH T: 38440KG PEDIDO.31107001 DO.BUN2024E00555 SAE. 602772 6805714 550 X 70 KGS BAGS PRODUCTO COL OMBIA COMMODITY SHIPPING IS G REEN COFFEE WHICH IS A RAW AGR ICULTURAL PRODUCT REQUIRING FU RTHER PROCESSING PRIOR TO CON SUMPTION. P.O. # P37776 HS: 0901.11.00. SERVICE CONTRACT: 298488020 FREIGHT PAYABLE SW ITZERLAND BY CSA FDA 12968980 268 TOTAL NET WEIG HT: 38826KG TOTAL GROSS WEIGH T: 38440KG PEDIDO.31107001 DO.BUN2024E00555 SAE. 602772 6805714 |