| 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 |
|---|---|
| KATA MUDUGA MULTI PURPOSE | 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-13 | MAEU211384169 | KATA MUDUGA MULTI PURPOSE | 38880.32 kg | 090111 | FCL/FCL MERCHANDISE DESCRIPTI ON: 640 BAGS OF 60KGS ETHIOPI A WASHED LIMU GRADE 2 SCR 15 + STARBUCKS QUALITY CAFE PRA CTICES GREEN COFFEE BEANS CROP 2020-21 ICO NO. 010/0559/011 4, 0116 COFFEE TO BE SHIPPED IN JUTE BAGS WITH ECOTACT LINE RS P210175 FOB DJIBOUTI ST ARBUCKS REF 60020996 STARBUCK S LOT NO. 60020996-1-1-4/60020 996-1-1-5 SHIP TO LOCATION CO DE: FD4 FALOCN REF: P210175 LC NUMBER: NY-1341036 HS CODE : 090111000 SHIPPERS FDA NO. 19617568750 KATA MUDUGA UNI ON PRODUCE OF ETHIOPIA WASHE D LIMU GR. 2 CERT. NO. 0114, 0116 ICO. NO. 010/0559/0114, 0 116 CROP: 2020/2021 GROSS WEIGHT: 38,880 KGS NET WEIGHT : 38,400 KGS SHIPPING LINE : MAERSK SERVICE CONTRACT NUMBE R: 298278879 FREIGHT AND DEST INATION CHARGES PAYABLE AT STA RBUCKS US MEASUREMENT CBM 23 CAFE PRACTICES NUMBER: 14975 FY21 CONTAINERS TO BE STUFFED IN ADDIS ABABA FCL/FCL MERCHANDISE DESCRIPTI ON: 640 BAGS OF 60KGS ETHIOPI A WASHED LIMU GRADE 2 SCR 15 + STARBUCKS QUALITY CAFE PRA CTICES GREEN COFFEE BEANS CROP 2020-21 ICO NO. 010/0559/011 4, 0116 COFFEE TO BE SHIPPED IN JUTE BAGS WITH ECOTACT LINE RS P210175 FOB DJIBOUTI ST ARBUCKS REF 60020996 STARBUCK S LOT NO. 60020996-1-1-4/60020 996-1-1-5 SHIP TO LOCATION CO DE: FD4 FALOCN REF: P210175 LC NUMBER: NY-1341036 HS CODE : 090111000 SHIPPERS FDA NO. 19617568750 KATA MUDUGA UNI ON PRODUCE OF ETHIOPIA WASHE D LIMU GR. 2 CERT. NO. 0114, 0116 ICO. NO. 010/0559/0114, 0 116 CROP: 2020/2021 GROSS WEIGHT: 38,880 KGS NET WEIGHT : 38,400 KGS SHIPPING LINE : MAERSK SERVICE CONTRACT NUMBE R: 298278879 FREIGHT AND DEST INATION CHARGES PAYABLE AT STA RBUCKS US MEASUREMENT CBM 23 CAFE PRACTICES NUMBER: 14975 FY21 CONTAINERS TO BE STUFFED IN ADDIS ABABA |