Shipment Reliability and Frequency | Volume of Goods |
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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 |
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SOCIEDAD GENERAL DE IMPORTACION Y EXPORTACION S A | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-08-21 | HLCUSAP210753764 | SOCIEDAD GENERAL DE IMPORTACION Y EXPORTACION S A | 127342.0 kg | 079100 | COFFEE 1827 BAGS WASHED HONDURAS COFFEE CROP 2020/2021 TYPE 101A, RFA CERTIFIED REF IMP/THENI/032/2020-2021 126.063 MT (1827 BAGS) OF WASHED ARABICA COFFEE. EXPORT PERMIT NO. SPS08962/20-21 ORIGIN CERTIFICATE NO. 13-01-08962 COMMERCIAL INVOICE NO. 000-001-01- 00002190 EXPORT REFERENCE S415110082 CONTRACT NO. 415117081 GROSS WEIGHT 127,341.90 KGS NET WEIGHT 126,063.00 KGS CHAIN OF CUSTODYSFC-C-01622 FARMER CODERA-G-101320 TATA 4189210083 / EACL 4189217085 INSURANCE COVERED BY BUYER FCL/FCL XIEC CODE 0791002489 GSTIN 33AABCC241R1ZS PAN NO. AABCC0241R EMAIL PARDEEP.DHIMANTATACOFFEE.CO M MAHESH.MTATACOFFEE.COM FREIGHT PAID AND PAYABLE IN BASEL BY COMMODITY SUPPLIES. COFFEE 1827 BAGS WASHED HONDURAS COFFEE CROP 2020/2021 TYPE 101A, RFA CERTIFIED REF IMP/THENI/032/2020-2021 126.063 MT (1827 BAGS) OF WASHED ARABICA COFFEE. EXPORT PERMIT NO. SPS08962/20-21 ORIGIN CERTIFICATE NO. 13-01-08962 COMMERCIAL INVOICE NO. 000-001-01- 00002190 EXPORT REFERENCE S415110082 CONTRACT NO. 415117081 GROSS WEIGHT 127,341.90 KGS NET WEIGHT 126,063.00 KGS CHAIN OF CUSTODYSFC-C-01622 FARMER CODERA-G-101320 TATA 4189210083 / EACL 4189217085 INSURANCE COVERED BY BUYER FCL/FCL XIEC CODE 0791002489 GSTIN 33AABCC241R1ZS PAN NO. AABCC0241R EMAIL PARDEEP.DHIMANTATACOFFEE.CO M MAHESH.MTATACOFFEE.COM FREIGHT PAID AND PAYABLE IN BASEL BY COMMODITY SUPPLIES. COFFEE 1827 BAGS WASHED HONDURAS COFFEE CROP 2020/2021 TYPE 101A, RFA CERTIFIED REF IMP/THENI/032/2020-2021 126.063 MT (1827 BAGS) OF WASHED ARABICA COFFEE. EXPORT PERMIT NO. SPS08962/20-21 ORIGIN CERTIFICATE NO. 13-01-08962 COMMERCIAL INVOICE NO. 000-001-01- 00002190 EXPORT REFERENCE S415110082 CONTRACT NO. 415117081 GROSS WEIGHT 127,341.90 KGS NET WEIGHT 126,063.00 KGS CHAIN OF CUSTODYSFC-C-01622 FARMER CODERA-G-101320 TATA 4189210083 / EACL 4189217085 INSURANCE COVERED BY BUYER FCL/FCL XIEC CODE 0791002489 GSTIN 33AABCC241R1ZS PAN NO. AABCC0241R EMAIL PARDEEP.DHIMANTATACOFFEE.CO M MAHESH.MTATACOFFEE.COM FREIGHT PAID AND PAYABLE IN BASEL BY COMMODITY SUPPLIES. COFFEE 1827 BAGS WASHED HONDURAS COFFEE CROP 2020/2021 TYPE 101A, RFA CERTIFIED REF IMP/THENI/032/2020-2021 126.063 MT (1827 BAGS) OF WASHED ARABICA COFFEE. EXPORT PERMIT NO. SPS08962/20-21 ORIGIN CERTIFICATE NO. 13-01-08962 COMMERCIAL INVOICE NO. 000-001-01- 00002190 EXPORT REFERENCE S415110082 CONTRACT NO. 415117081 GROSS WEIGHT 127,341.90 KGS NET WEIGHT 126,063.00 KGS CHAIN OF CUSTODYSFC-C-01622 FARMER CODERA-G-101320 TATA 4189210083 / EACL 4189217085 INSURANCE COVERED BY BUYER FCL/FCL XIEC CODE 0791002489 GSTIN 33AABCC241R1ZS PAN NO. AABCC0241R EMAIL PARDEEP.DHIMANTATACOFFEE.CO M MAHESH.MTATACOFFEE.COM FREIGHT PAID AND PAYABLE IN BASEL BY COMMODITY SUPPLIES. COFFEE 1827 BAGS WASHED HONDURAS COFFEE CROP 2020/2021 TYPE 101A, RFA CERTIFIED REF IMP/THENI/032/2020-2021 126.063 MT (1827 BAGS) OF WASHED ARABICA COFFEE. EXPORT PERMIT NO. SPS08962/20-21 ORIGIN CERTIFICATE NO. 13-01-08962 COMMERCIAL INVOICE NO. 000-001-01- 00002190 EXPORT REFERENCE S415110082 CONTRACT NO. 415117081 GROSS WEIGHT 127,341.90 KGS NET WEIGHT 126,063.00 KGS CHAIN OF CUSTODYSFC-C-01622 FARMER CODERA-G-101320 TATA 4189210083 / EACL 4189217085 INSURANCE COVERED BY BUYER FCL/FCL XIEC CODE 0791002489 GSTIN 33AABCC241R1ZS PAN NO. AABCC0241R EMAIL PARDEEP.DHIMANTATACOFFEE.CO M MAHESH.MTATACOFFEE.COM FREIGHT PAID AND PAYABLE IN BASEL BY COMMODITY SUPPLIES. COFFEE 1827 BAGS WASHED HONDURAS COFFEE CROP 2020/2021 TYPE 101A, RFA CERTIFIED REF IMP/THENI/032/2020-2021 126.063 MT (1827 BAGS) OF WASHED ARABICA COFFEE. EXPORT PERMIT NO. SPS08962/20-21 ORIGIN CERTIFICATE NO. 13-01-08962 COMMERCIAL INVOICE NO. 000-001-01- 00002190 EXPORT REFERENCE S415110082 CONTRACT NO. 415117081 GROSS WEIGHT 127,341.90 KGS NET WEIGHT 126,063.00 KGS CHAIN OF CUSTODYSFC-C-01622 FARMER CODERA-G-101320 TATA 4189210083 / EACL 4189217085 INSURANCE COVERED BY BUYER FCL/FCL XIEC CODE 0791002489 GSTIN 33AABCC241R1ZS PAN NO. AABCC0241R EMAIL PARDEEP.DHIMANTATACOFFEE.CO M MAHESH.MTATACOFFEE.COM FREIGHT PAID AND PAYABLE IN BASEL BY COMMODITY SUPPLIES. COFFEE 1827 BAGS WASHED HONDURAS COFFEE CROP 2020/2021 TYPE 101A, RFA CERTIFIED REF IMP/THENI/032/2020-2021 126.063 MT (1827 BAGS) OF WASHED ARABICA COFFEE. EXPORT PERMIT NO. SPS08962/20-21 ORIGIN CERTIFICATE NO. 13-01-08962 COMMERCIAL INVOICE NO. 000-001-01- 00002190 EXPORT REFERENCE S415110082 CONTRACT NO. 415117081 GROSS WEIGHT 127,341.90 KGS NET WEIGHT 126,063.00 KGS CHAIN OF CUSTODYSFC-C-01622 FARMER CODERA-G-101320 TATA 4189210083 / EACL 4189217085 INSURANCE COVERED BY BUYER FCL/FCL XIEC CODE 0791002489 GSTIN 33AABCC241R1ZS PAN NO. AABCC0241R EMAIL PARDEEP.DHIMANTATACOFFEE.CO M MAHESH.MTATACOFFEE.COM FREIGHT PAID AND PAYABLE IN BASEL BY COMMODITY SUPPLIES. |