STC NJ19100 HAMILTON POOL
Address: ROAD DRIPPING SPRINGS TX 78620 P: 512 358 9595 PATRICK@SERENGETITRADING COM PATRICK SULLIVAN
STC NJ19100 HAMILTON POOL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 1.25
Active Months: 3 Average TEU per Shipment: 3.75
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
COMPANIA CAFETERA LA MESETA S A 5 shipments
ATLANTICA EXPORTACAO E IMPORTACAOS/ 3 shipments
COMPANIA CAFETERA LA MESETA S ANIT CR 2 shipments
COOP REG CAFEIC EM GUAXUPE LTDA 1 shipments
COOPERATIVA REGIONAL DE CAFEICULTORES EM GUAXUPE LTDA 1 shipments
OLAM AGRO MEXICO SA DE CV 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 6 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 4 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 2 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-28 ZIMURIO8014852 ATLANTICA EXPORTACAO E IMPORTACAOS/ 89240.81 kg 090111 04 CONTAINERS 20 CONTAINING: 80 ALPHA BAGS O F 1000 KG EACH WITH COFFEE - BRAZIL SS AMIZADE SCR. 14-16 NET WEIGHT: 80000 KG GROSS WEIGHT: 80240 KG FCL/FCL PORT TO PORT CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD NCM: 0901.1110 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG FREIGHT AS PE R AGREEMENT RUC:4BR039368151ATL461 ATL-461 SERENGETI REFERENCE: P37902 ALD22687 SERVICE CONTRACT NUMBER: 7100103723 COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION WOODEN PACKAGE : NOT APPLICABLE REFERENCE TYPE (ABT) - 09011110 4BR039368151ATL461 COFFEE REFERENCE TYPE (ABT) - 09011110 4BR039368151ATL461 COFFEE REFERENCE TYPE (ABT) - 09011110 4BR039368151ATL461 COFFEE REFERENCE TYPE (ABT) - 09011110 4BR039368151ATL461
2024-07-23 ZIMURIO8014776 ATLANTICA EXPORTACAO E IMPORTACAOS/ 89240.81 kg 090111 COFFEE REFERENCE TYPE (ABT) - 09011110 4BR039368151ATL460 COFFEE REFERENCE TYPE (ABT) - 09011110 4BR039368151ATL460 04 CONTAINERS 20 CONTAINING: 80 ALPHA BAGS O F 1000 KG EACH WITH COFFEE - BRAZIL SS AMIZADE 14-16 NET WEIGHT: 80000 KG GROSS WEIGHT: 80240 KG FCL/FCL PORT TO PORT CLEAN ON BOARD ASDECLARED BYSHIPPER SHIPPED ON BOARD NCM: 090 1.1110 FREIGHT PAYABLE IN ZURICH, SWITZERLANDBY COMMODITY SUPPLIES AG FREIGHT AS PER AGRE EMENT RUC:4BR039368151ATL460 ATL-460 SERENGETI REFERENCE: P37901 SERVICE CONTRACT NUMBER: 7100103723 COMMODITY SHIPPING IS GREEN COFFEEWHICH IS A RAW AGRICULTURAL PRODUCT REQUIRIN G FURTHER PROCESSING PRIOR TO CONSUMPTION WOODEN PACKAGE : NOT APPLICABLE REFERENCE TYPE (ABT) - 09011110 4BR039368151ATL460 COFFEE REFERENCE TYPE (ABT) - 09011110 4BR039368151ATL460
2024-06-03 ZIMUSNT8082121 COOPERATIVA REGIONAL DE CAFEICULTORES EM GUAXUPE LTDA 21587.73 kg 090111 01 CONTAINERS 20 CONTAINING 20 BIG BAGS EQUI VALENT TO THE OF 333 BAGS OF BRAZILIAN GREEN COFFEE. NET WEIGHT: 20.000,00 KGS BRAZIL SSFCSCR. 14-16 P37529 / ALD22441 / INT-8103 SAMP LE 31236/2023 HS CODE: 0901.11.10 SERVICE CONTRACT : 7100103723 FREIGHT PAYABLE IN ZURICH,SWITZERLAND BY COMMODITY SUPPLIES AG COMMODI TY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION. FCL/FCL SHIPPED ON BOARD REFERENCE TYPE (ABT) - 09011110 4BR20770566008607FAT31236
2024-04-01 ZIMUSNT8079932 COOP REG CAFEIC EM GUAXUPE LTDA 22300.34 kg 090111 01 CONTAINERS 20 CONTAINING 20 BIG BAGS EQU IVALENT TO THE OF 333 BAGS OF BRAZILIAN GREENCOFFEE. GROSS WEIGHT: 20.050,00 KGS NET WEI GHT: 20.000,00 KGS BRAZIL SSFC SCR 14-16 P37527 / INT-8101 / ALD 22439 HS CODE: 0901.11.10FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CO MMODITY SUPPLIES AG COMMODITY SHIPPING IS GRE EN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCTREQUIRING FURTHER PROCESSING PRIOR TO CONSUM PTION. FCL/FCL SHIPPED ON BOARD REFERENCE TYPE (ABT) - 09011110 RUC:4BR20770566008607FAT31234
2023-10-25 ZIMUBOG900387 COMPANIA CAFETERA LA MESETA S ANIT CR 21741.05 kg 310510 275 70 KG BAGS OF COLOMBIA EXCELSO EP 10%. CROP 2022/2023. COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA. REFERENCE: P36902 // S00006739-1 DO.BUN2023E01975 SERVICE CONTRACT NUMBER: 7100103723 FREIGHT PAYABLE IN ZURICH,SWITZERLAND BY COMMODITY SUPPLIES AG FOR FUR THER PREPARATION ONLY PORT TO PORT RECEIVED O N BOARD INSURANCE FOR BUYERS ACCOUNT LCL/FCL TOTAL GROSS WEIGHT: 19.491 KG TOTAL NET WEIGHT: 19.326 KG
2023-10-25 ZIMUBOG900425 COMPANIA CAFETERA LA MESETA S ANIT CR 21724.26 kg 350699 275 70 KG BAGS OF COLOMBIA SUPREMO SC 17/18 . COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA CROP 2022-2023 REFERENCE: P37157 // S00006820-1 DO.BUN2023E02059 SERVICE CONTRACTNUMBER: 7100103723 FREIGHT PAYABLE IN ZURICH , SWITZERLAND BY COMMODITY SUPPLIES AG FOR FURTHER PREPARATION ONLY PORT TO PORT RECEIVED ON BOARD INSURANCE FOR BUYERS ACCOUNT LCL/FCLTOTAL GROSS WEIGHT: 19.474 KG TOTAL NET WEIG HT: 19.309 KG
2023-10-12 ZIMUBOG900388 COMPANIA CAFETERA LA MESETA S A 43412.24 kg 844120 275 BAGS ------------------- 550 70 KG BAGS OF COLOMBIA EXCELSO EP 10% . COFFEE BEANS. N OT ROASTED NOT DECAFFEINATED ARABICA. CROP 2022-2023. REFERENCE: P36778 // S00006671-1 DO.BUN2023E01981 SERVICE CONTRACT NUMBER: 7100103723 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG FOR FURTHER PREPARATI ON ONLY PORT TO PORT RECEIVED ON BOARD INSURANCE FOR BUYERS ACCOUNT LCL/FCL TOTAL GROSS WEIGHT: 38.912 KG TOTAL NET WEIGHT: 38.582 KG 275 BAGS
2023-10-12 ZIMUBOG900386 COMPANIA CAFETERA LA MESETA S A 21646.25 kg 350699 275 70 KG BAGS OF COLOMBIA SUPREMO SC 17/18 . COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA CROP 2022-2023 REFERENCE: P36847 // S00006694-1 DO.BUN2023E01973 SERVICE CONTRACTNUMBER: 7100103723 FREIGHT PAYABLE IN ZURICH , SWITZERLAND BY COMMODITY SUPPLIES AG FOR FURTHER PREPARATION ONLY PORT TO PORT RECEIVED ON BOARD INSURANCE FOR BUYERS ACCOUNT LCL/FCLTOTAL GROSS WEIGHT: 19.396 KG TOTAL NET WEIG HT: 19.231 KG
2023-10-12 ZIMUBOG900384 COMPANIA CAFETERA LA MESETA S A 21710.2 kg 350699 275 70 KG BAGS OF COLOMBIA SUPREMO SC 17/18 . COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA CROP 2022-2023 REFERENCE: P36879 // S00006714-1 DO.BUN2023E01980 SERVICE CONTRACTNUMBER: 7100103723 FREIGHT PAYABLE IN ZURICH , SWITZERLAND BY COMMODITY SUPPLIES AG FOR FURTHER PREPARATION ONLY PORT TO PORT RECEIVED ON BOARD INSURANCE FOR BUYERS ACCOUNT LCL/FCLTOTAL GROSS WEIGHT: 19.460 KG TOTAL NET WEIG HT: 19.295 KG
2023-08-26 ZIMUBOG900312 COMPANIA CAFETERA LA MESETA S A 21699.32 kg 350699 275 70 KG BAGS OF COLOMBIA SUPREMO SC 17/18 . COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA CROP 2022-2023 REFERENCE: P36903 // S00006742-1 DO.BUN2023E01671 SERVICE CONTRACTNUMBER: 7100103723 FREIGHT PAYABLE IN ZURICH , SWITZERLAND BY COMMODITY SUPPLIES AG FOR FURTHER PREPARATION ONLY PORT TO PORT RECEIVED ON BOARD INSURANCE FOR BUYERS ACCOUNT LCL/FC L TOTAL GROSS WEIGHT: 19.449 KG TOTAL NET WEIGHT: 19.284 KG
2023-08-26 ZIMUBOG900311 COMPANIA CAFETERA LA MESETA S A 43395.46 kg 844120 275 BAGS 275 BAGS --------------------- 550 70 KG BAG S OF COLOMBIA EXCELSO EP 10%. COFFEE BEANS. NOT ROASTED NOT DECAFFEINATED ARABICA. CROP 2022-2023. REFERENCE: P36735 // S00006653-1 DO.BUN2023E01670 SERVICE CONTRACT NUMBER: 7100103723 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG FOR FURTHER PREPARATI ON ONLY PORT TO PORT RECEIVED ON BOARD INSURANCE FOR BUYERS ACCOUNT LCL/FCL TOTAL GROSS WEIGHT: 38.895 KG TOTAL NET WEIGHT: 38.565 KG
2023-03-25 ZIMURIO8012606 ATLANTICA EXPORTACAO E IMPORTACAOS/ 21587.73 kg 090111 01 CONTAINER 20 CONTAINING: 325 BAGS OF 59 K G EACH WITH: COFFEE - BRAZIL 2/3 AMIZADE SCR.17/18 NET WEIGHT: 19175,00 KG GROSS WEIGHT: 19337,50 KG FCL/FCL PORT TO PORT CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD NCM: 0901.1110 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG FREIGHT AS PE R AGREEMENT RUC:3BR039368151ATL323ADL21034 ATL-323/ADL21034 SERENGETI REFERENCE: P34919 P34919 / ATL323 / ALD 21034 SAMPLE NO. ATL-07122202A SAMPLE NO. ATL-07122202B. SERVICE CONTRACT: 7100103723 WOODEN PACKAGE : NOT APPLICABLE REFERENCE TYPE (ABT) - 09011110 3BR039368151ATL323ADL21034
2021-07-11 ZIMUMEX911650 OLAM AGRO MEXICO SA DE CV 129000.66 kg 090111 WITH GREEN COFFEE BEANS MEXICAN WASHED ARABICA PW EP NET WEIGHT: 18,975.00 KG WITH GREEN COFFEE BEANS MEXICAN WASHED ARABICA PW EP NET WEIGHT: 18,975.00 KG WITH GREEN COFFEE BEANS MEXICAN WASHED ARABICA PW EP NET WEIGHT: 18,975.00 KG WITH GREEN COFFEE BEANS MEXICAN WASHED ARABICA PW EP NET WEIGHT: 18,975.00 KG WITH GREEN COFFEE BEANS MEXICAN WASHED ARABICA PW EP NET WEIGHT: 18,975.00 KG WITH GREEN COFFEE BEANS MEXICAN WASHED ARABICA PW EP NET WEIGHT: 18,975.00 KG CONTRACT:S017590-1 SERENGETI REFERENCE: P34948-S3-S6 / 3 071 SERVICE CONTRACT: 7100103723 SHIPMENT TERMS: FCL/FCL CY:2020/2021 TOTAL NET WEIGHT: 113,850.00 KG TOTAL GROSS WEIGHT: 115,500.00 KGMARKS AND NOS.: 016-2727-0506 TO 0511 FREIGH T PAYABLE IN ZURICH, SWITZERLAND BY COMMODITYSUPPLIES AG H. CODE: 090111
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ROAD DRIPPING SPRINGS TX 78620 P: 512 358 9595 PATRICK@SERENGETITRADING COM PATRICK SULLIVAN
ROAD DRIPPING SPRINGS TX 78620 PH: 512 358 9595 PATRICK@SERENGETITRADING COM PATRICK SULLIVAN