| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 4.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| INSTANTA SP Z O O | 2 shipments |
| PRODUCTOS SOLUBLES S A | 1 shipments |
| SOLUBLES INSTANTANEOS C A | 1 shipments |
| TB BROWN BV | 1 shipments |
| TERRAMAR SPEDYCJA MIEDZYNARODOWA SP | 1 shipments |
| VERDUM PER USA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee; not roasted or decaffeinated | 3 shipments |
| 210130 Chicory, roasted and other roasted coffee substitutes; extracts, essences and concentrates thereof | 2 shipments |
| 210111 Extracts, essences and concentrates; of coffee, and preparations with a basis of these extracts, essences or concentrates or with a basis of coffee | 1 shipments |
| 300210 Human blood; animal blood for therapeutic, prophylactic or diagnostic uses; antisera, other blood fractions, immunological products, modified or obtained by biotechnological processes; vaccines, toxins, cultures of micro-organisms (excluding yeasts) etc | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-18 | COSU6377806480 | VERDUM PER USA | 37268.0 kg | 090111 | FD ARABICA STD - MAQUILA FD ARABICA STD - MAQUILA |
| 2023-08-11 | COSU6361118410 | TERRAMAR SPEDYCJA MIEDZYNARODOWA SP | 18760.0 kg | 300210 | FREEZE DRIED SOLUBLE COFFEE |
| 2023-08-04 | COSU6361120680 | INSTANTA SP Z O O | 18760.0 kg | 090111 | EACH BOX FD ARABICA COSTA RICA RFA |
| 2023-07-22 | COSU6359745320 | INSTANTA SP Z O O | 18760.0 kg | 090111 | FD ARABICA COSTA RICA RFA |
| 2022-11-08 | MEDUX5129135 | TB BROWN BV | 18760.0 kg | 210111 | EXTRACTS, ESSENCES AND CONCENTRATES, OF COFFEE, TE - FREEZE DRIED SOLUBLE COFFEE FD ARABICA FT+ORG SOLUBLE COFFEE EACH CARTON CONSIST OF 25 KGS NET FT+NOP+UE FLO ID CAFESCA: 25903 FLO ID TB BROWN B.V.: 19122 ECOM REF: 4482221019 TB BROWN REF: IG001417 INVOICE: 101003453ICO NUMBER: 016/2771/005 NW 16,750 KG GW 18. 760 KG LOT: 22115-B HS CODE: 210111 |
| 2022-02-26 | MEDUM5746109 | PRODUCTOS SOLUBLES S A | 13552.0 kg | 210130 | EXTRACTS, ESSENCES AND CONCENTRATES, OF COFFEE, TE - 44 BIG BAG FREEZE DRIED SOLUBLE COFFEE FD ARABICA UTZ SOLUBLE COFFEE ECOM 448221029 - PROSOL 4500071707 NIVEL DE TRAZABILIDAD: SG INVOICE: 101002965 NET WEIGHT:13,200KG GROSS WEIGHT:13,552 KG LOT: 22012 ICO NO: 016/2771/213 FREIGHT PREPAID FCL/FCL 210111 |
| 2021-11-27 | MEDUM5578817 | SOLUBLES INSTANTANEOS C A | 37520.0 kg | 210130 | EXTRACTS, ESSENCES AND CONCENTRATES, OF COFFEE, TE - FREEZE DRIED SOLUBLE COFFEE FD BLEND MONTE ALBAN SOLUBLE COFFEE NET WEIGHT: 16,750KG GROSS WEIGHT: 18,760 KG LOT: 21138 INVOIC E: 101002790 REG 21 LITERAL B 210111 EXTRACTS, ESSENCES AND CONCENTRATES, OF COFFEE, TE - FREEZE DRIED SOLUBLE COFFEE FD BLEND MONTE ALBAN SOLUBLE COFFEE NET WEIGHT: 16,750KG GROSS WEIGHT: 18,760 KG LOT: 21138 INVOIC E: 101002790 REG 21 LITERAL B FCL/FCL 210111 |
| AV PUERTO CHIAPAS MANZ 3 LOTE 2 CHIAPAS CHP 30830 MEXICO |
|---|