| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| SUCAFINA NA INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee; not roasted or decaffeinated | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-13 | MAEU239236931 | SUCAFINA NA INC | 19167.32 kg | 090111 | 275 GRAINPRO BAGS OF GUATEMALA ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQ UIRES FURTHER PROCESSING PRIOR TO CONSUMPTION CROP 2023/202 4 CERTIFICATE OF ORIGIN: 6554 REF: NPGT-33611 NW: 18,975. 00 GW: 19,167.50 HS: 090 1.11.00 FCL/FCL - SC: 29 8488020 - PAYABLE AT ZURICH SW ITZERLAND BY COMMODITY SUPPLIE S AG DO NOT USE HOOKS FDA DRY MILL # 18739473492 BENEFI CIO SANTA RITA AVE ATANASIO T ZUL 48-19 ZONA 12 GUATEMALA |
| 2024-06-13 | MAEU239236963 | SUCAFINA NA INC | 19167.32 kg | 090111 | 275 GRAINPRO BAGS OF GUATEMALA ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQ UIRES FURTHER PROCESSING PRIOR TO CONSUMPTION CROP 2023/202 4 CERTIFICATE OF ORIGIN: 6553 REF: NPGT-32987 NW:18,975.0 0 GW: 19,167.50 HS: 0901.1 1.00 FCL/FCL - SC: 2984880 20 PAYABLE AT ZURICH SWITZER LAND BY COMMODITY SUPPLIES AG DO NOT USE HOOKS FDA DRY MILL # 18315824144 BENEFICIO SERBEN KM 21.5 CARRETERA A V ILLA CANALES, GUATEMALA |