| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.88 |
| Active Months: 2 | Average TEU per Shipment: 3.50 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| EXPORTADORA DE CAFE OG | 3 shipments |
| HS Code | Shipments |
|---|---|
| 010391 Swine; live : Swine; live, other than pure-bred breeding animals, weighing less than 50kg | 1 shipments |
| 210112 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Preparations with a basis of extracts, essences or concentrates or with a basis of coffee | 1 shipments |
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-25 | MAEU236127803 | EXPORTADORA DE CAFE OG | 19167.78 kg | 010391 | 275 X69KG BAGS OF HONDURAS ARA BICA COFFEE SHG FAIR TRADE OR GANIC CERTIFIED. COFFEE BEANS , NOT ROASTED, NOT DECAFFEINAT ED ARABICA. CROP. 2023/2024 TOTAL NET WEIGHT: 18,975.00 KG TOTAL GROSS WEIGHT: 19,16 7.50 KG CONTRACT: 45324.1 CO NTAINER MOVEMENT: FCL/FCL MOD E OF TRANSPORT: PORT TO RAILRA MP PLACE OF DELIVERY: MONTREA L, CANADA SERVICE CONTRACT: 7 722217 FREIGHT PAYABLE ELSEWH ERE IN THE USA FREIGHT PAYABL E BY: ROTHFOS CORPORATION I NVOICE NO.000-003-01-00000698 EXPORT PERMIT NO.02267/23-24 ORIGIN CERTIFICATE NO.13-01-0 2267 |
| 2024-02-19 | MAEU236088015 | EXPORTADORA DE CAFE OG | 57503.33 kg | 290719 | 825 X69 KGS BAGS HONDURAS ARA BICA COFFEE BEANS RAINFOREST C ERTIFIED, NOT ROASTED, NOT DEC AFFEINATED. CROP. 2023/2024 EXPORTADORA DE CAFE OG FDA: 11051782386 TOTAL NET WEIGH T: 56,925.00 KG TOTAL GROSS W EIGHT: 57,502.50 KG CONTRACT: P45406 SERVICE CONTRACT: 772 2217 CONTAINER MOVEMENT: FCL/ FCL MODE OF TRANSPORT: PORT T O RAILRAMP FREIGHT: PAYABLE E LSEWHERE IN THE USA FREIGHT P AYABLE BY: ROTHFOS CORPORATION INVOICE NO.000-003-01-0000 0689 EXPORT PERMIT NO.02008/2 3-24 ORIGIN CERTIFIED NO.13-0 1-02008 2ND. NOTIFY PARTY: ROTHFOS CORPORATION 111 RIVE R STREET, SUITE 1220 HOBOKEN, NJ 07030 CTC: MARVIN VELASQU EZ - TRAFFIC MANAGER TEL: (64 6)556-8412 FAX:(646)924-3720 EMAIL: INBOUND_LOGISTICS@NKG. COFFEE 825 X69 KGS BAGS HONDURAS ARA BICA COFFEE BEANS RAINFOREST C ERTIFIED, NOT ROASTED, NOT DEC AFFEINATED. CROP. 2023/2024 EXPORTADORA DE CAFE OG FDA: 11051782386 TOTAL NET WEIGH T: 56,925.00 KG TOTAL GROSS W EIGHT: 57,502.50 KG CONTRACT: P45406 SERVICE CONTRACT: 772 2217 CONTAINER MOVEMENT: FCL/ FCL MODE OF TRANSPORT: PORT T O RAILRAMP FREIGHT: PAYABLE E LSEWHERE IN THE USA FREIGHT P AYABLE BY: ROTHFOS CORPORATION INVOICE NO.000-003-01-0000 0689 EXPORT PERMIT NO.02008/2 3-24 ORIGIN CERTIFIED NO.13-0 1-02008 2ND. NOTIFY PARTY: ROTHFOS CORPORATION 111 RIVE R STREET, SUITE 1220 HOBOKEN, NJ 07030 CTC: MARVIN VELASQU EZ - TRAFFIC MANAGER TEL: (64 6)556-8412 FAX:(646)924-3720 EMAIL: INBOUND_LOGISTICS@NKG. COFFEE 825 X69 KGS BAGS HONDURAS ARA BICA COFFEE BEANS RAINFOREST C ERTIFIED, NOT ROASTED, NOT DEC AFFEINATED. CROP. 2023/2024 EXPORTADORA DE CAFE OG FDA: 11051782386 TOTAL NET WEIGH T: 56,925.00 KG TOTAL GROSS W EIGHT: 57,502.50 KG CONTRACT: P45406 SERVICE CONTRACT: 772 2217 CONTAINER MOVEMENT: FCL/ FCL MODE OF TRANSPORT: PORT T O RAILRAMP FREIGHT: PAYABLE E LSEWHERE IN THE USA FREIGHT P AYABLE BY: ROTHFOS CORPORATION INVOICE NO.000-003-01-0000 0689 EXPORT PERMIT NO.02008/2 3-24 ORIGIN CERTIFIED NO.13-0 1-02008 2ND. NOTIFY PARTY: ROTHFOS CORPORATION 111 RIVE R STREET, SUITE 1220 HOBOKEN, NJ 07030 CTC: MARVIN VELASQU EZ - TRAFFIC MANAGER TEL: (64 6)556-8412 FAX:(646)924-3720 EMAIL: INBOUND_LOGISTICS@NKG. COFFEE |
| 2024-01-30 | MAEU235284363 | EXPORTADORA DE CAFE OG | 57504.69 kg | 210112 | SHIPPERS LOAD, STOW, WEIGHT, A ND COUNT: 825 X 69KG BAGS OF HONDURAS ARABICA COFFEE RAINF OREST IP CERTIFIED - CROP 2202 3/2024 - COFFEE BEANS, NOT RO ASTED NOT DECAFFEINATED. TO TAL NET WEIGHT: 56,925.00 KG TOTAL GROSS WEIGHT: 57,502.50 KG CONTRACT: P45405 CONTAINE R MOVEMENT: FCL/FCL MODE OF T RANSPORT: PORT TO RAILRAMP SE RVICE CONTRACT: 7722217 PLACE OF DELIVER: TORONTO, CANADA FREIGHT: PAYABLE ELSEWHERE IN THE USA BY ROTHFOS CORPORATIO N CANADA DELIVERY NAME: AD VANTECH SCS 55 BROWN LINE TO RONTO ONTARIO M8W 352, CANADA CTC: MARIZEL ASHBY TEL: (416 )201-8755 FAX: (416)201-8765 EMAIL: MARIZEL.ASHBY@ADVANTEC HSUPPLYCHAIN.COM INVOICE NO .000-003-01-00000665 EXPORT P ERMIT NO.01404/23-24 ORIGIN C ERTIFICATE NO.13-01-01404 SHIPPERS LOAD, STOW, WEIGHT, A ND COUNT: 825 X 69KG BAGS OF HONDURAS ARABICA COFFEE RAINF OREST IP CERTIFIED - CROP 2202 3/2024 - COFFEE BEANS, NOT RO ASTED NOT DECAFFEINATED. TO TAL NET WEIGHT: 56,925.00 KG TOTAL GROSS WEIGHT: 57,502.50 KG CONTRACT: P45405 CONTAINE R MOVEMENT: FCL/FCL MODE OF T RANSPORT: PORT TO RAILRAMP SE RVICE CONTRACT: 7722217 PLACE OF DELIVER: TORONTO, CANADA FREIGHT: PAYABLE ELSEWHERE IN THE USA BY ROTHFOS CORPORATIO N CANADA DELIVERY NAME: AD VANTECH SCS 55 BROWN LINE TO RONTO ONTARIO M8W 352, CANADA CTC: MARIZEL ASHBY TEL: (416 )201-8755 FAX: (416)201-8765 EMAIL: MARIZEL.ASHBY@ADVANTEC HSUPPLYCHAIN.COM INVOICE NO .000-003-01-00000665 EXPORT P ERMIT NO.01404/23-24 ORIGIN C ERTIFICATE NO.13-01-01404 SHIPPERS LOAD, STOW, WEIGHT, A ND COUNT: 825 X 69KG BAGS OF HONDURAS ARABICA COFFEE RAINF OREST IP CERTIFIED - CROP 2202 3/2024 - COFFEE BEANS, NOT RO ASTED NOT DECAFFEINATED. TO TAL NET WEIGHT: 56,925.00 KG TOTAL GROSS WEIGHT: 57,502.50 KG CONTRACT: P45405 CONTAINE R MOVEMENT: FCL/FCL MODE OF T RANSPORT: PORT TO RAILRAMP SE RVICE CONTRACT: 7722217 PLACE OF DELIVER: TORONTO, CANADA FREIGHT: PAYABLE ELSEWHERE IN THE USA BY ROTHFOS CORPORATIO N CANADA DELIVERY NAME: AD VANTECH SCS 55 BROWN LINE TO RONTO ONTARIO M8W 352, CANADA CTC: MARIZEL ASHBY TEL: (416 )201-8755 FAX: (416)201-8765 EMAIL: MARIZEL.ASHBY@ADVANTEC HSUPPLYCHAIN.COM INVOICE NO .000-003-01-00000665 EXPORT P ERMIT NO.01404/23-24 ORIGIN C ERTIFICATE NO.13-01-01404 |