CAFES FINOS DE EXPORTACION S DE COL JUAN LINDO
Address: 26 Y 27 AVE 8 CALLE N O SAN PEDRO SULA CORTES HONDURAS C A TEL 504 2558 6051
CAFES FINOS DE EXPORTACION S DE COL JUAN LINDO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.57 Average TEU per month: 1.08
Active Months: 5 Average TEU per Shipment: 1.62
Shipment Frequency Std. Dev.: 0.85
Shipments By Companies
Company Name Shipments
CEREZA COFFEE 4 shipments
CEREZA COFFEE LLC 2 shipments
DESCAFEINADORES MEXICANOS SA DE CV 1 shipments
DUPUY SILO FACILITY LLC 1 shipments
STC NJ 1 shipments
Shipments By HS Code
HS Code Shipments
090111 Coffee; not roasted or decaffeinated 8 shipments
850440 Electrical static converters 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-05 MAEU239524504 CEREZA COFFEE 24464.01 kg 090111 TOTAL 352 GRAINPRO BAGS OF 69 KG. NET EACH HONDURAS ARABICA COFFEE STRICTLY HIGH GROWN C OFFEE, EUROPEAN PREPARATION C ROP 2023-2024 FCL/FCL. HS CO DE: 090111 TOTAL N.W. 24,288. 00 KGS. TOTAL G.W. 24,464.00 KGS. INSURANCE COVERED BY BUY ER PAYABLE AT SWITZERLAND BY COMMODITY SUPPLIES AG SERVIC E CONTRACT: 298488020 LOT. H-436 CTR. PO100202405 / 155 GRAINPRO BAGS OF 69KG PRODUCE R: OSWALD ZAVALA N.W. 10,695. 00 KGS. G.W. 10,722.50 KGS. EXPORT CERTIFICATE: 07063 ORI GIN CERTIFICATE: 13-01-07063 INVOICE NUMBER: 000-003-01-000 02772 LOT. H-437 CTR. PO10 0202406 / 22 GRAINPRO BAGS OF 69 KG. PRODUCER: OSWALD ZAVAL A N.W. 1,518.00 KGS. G.W. 1, 529.00 KGS. EXPORT CERTIFICAT E: 07064 ORIGIN CERTIFICATE: 13-01-07064 INVOICE NUMBER: 0 00-003-01-00002773 LOT. H-4 38 CTR. PO100202407 / 19 GRAI NPRO BAGS OF 69 KG. PRODUCER: CAFE DE MI TIERRA N.W. 1,311 .00 KGS. G.W. 1,320.50 KGS. EXPORT CERTIFICATE: 07065 ORI GIN CERTIFICATE: 13-01-07065 INVOICE NUMBER: 000-003-01-000 02774 LOT. H-439 CTR. PO10 0202408 / 10 GRAINPRO BAGS OF 69 KG. PRODUCER: CAFE DE MI T IERRA N.W. 690.00 KGS. G.W. 695.00 KGS. EXPORT CERTIFICAT E: 07066 ORIGIN CERTIFICATE: 13-01-07066 INVOICE NUMBER: 0 00-003-01-00002775 LOT. H-4 40 CTR. PO100202409 / 10 GRAI NPRO BAGS OF 69 KG. PRODUCER: ELI ACOSTA N.W. 690.00 KGS. G.W. 695.00 KGS. EXPORT CERT IFICATE: 07067 ORIGIN CERTIFI CATE: 13-01-07067 INVOICE NUM BER: 000-003-01-00002776 LO T. H-441 CTR. PO100202410 / 1 0 GRAINPRO BAGS OF 69 KG. PRO DUCER: DONNY GUERRERO N.W. 69 0.00 KGS. G.W. 695.00 KGS. E XPORT CERTIFICATE: 07068 ORIG IN CERTIFICATE: 13-01-07068 I NVOICE NUMBER: 000-003-01-0000 2777 LOT. H-442 CTR. PO100 202411/ 8 GRAINPRO BAGS OF 69 KG. PRODUCER: PROBANDO IDEAS N.W. 552.00 KGS. G.W. 556.00 KGS. EXPORT CERTIFICATE: 070 69 ORIGIN CERTIFICATE: 13-01- 07069 INVOICE NUMBER: 000-003 -01-00002778 LOT. H-443 CTR. PO100202412/ 46 GRAINPRO BAGS OF 69 KG. PRODUCER: VICT OR MARTINEZ N.W. 3,174.00 KGS . G.W. 3,197.00 KGS. EXPORT CERTIFICATE: 07062 ORIGIN CER TIFICATE: 13-01-07062 INVOICE NUMBER: 000-003-01-00002765 LOT. H-444 CTR. PO100202413 / 8 GRAINPRO BAGS OF 69 KG. P RODUCER: ALEXANDER PORTILLO N .W. 552.00 KGS. G.W. 556.00 K GS. EXPORT CERTIFICATE: 07070 ORIGIN CERTIFICATE: 13-01-07 070 INVOICE NUMBER: 000-003-0 1-00002779 LOT. H-448 CTR. PO100202414/ 64 GRAINPRO BAGS OF 69 KG. PRODUCER: FINCAS R ULAND N.W. 4,416.00 KGS. G.W . 4,448.00 KGS. EXPORT CERTIF ICATE: 07231 ORIGIN CERTIFICA TE: 13-01-007231 INVOICE NUMB ER: 000-003-01-00002740 3 RD. NOTIFY PARTY: CONTINENTAL TERMINALS INC. 200 MIDDLESEX AVENUE, CARTERET NJ 07008, U SA DANIELLEB@CONTINENTALTERMI NALS.COM INBOUND@CONTINENTALT ERMINALS.COM 4TH. NOTIFY PA RTY: COMMODITY SUPPLIES AG. ROOSSTRASSE 53, 8832 WOLLERAU SWITZERLAND NYNDIA.CHARLES@C OMMODITY.CH
2024-07-01 MAEU240496397 CEREZA COFFEE LLC 19112.44 kg 090111 275 BAGS OF 69 KG. NET EACH W ASHED HONDURAS ARABICA COFFEE STRICTLY HIGH GROWN COFFEE, E UROPEAN PREPARATION CROP YEAR 2023-2024 ORIGIN CERTIFICATE NO. 13-01-07751 EXPORT CERTI FICATE NO. 07751 CONTRACT # P O100202402 INVOICE #. 000-003 -01-00002793 FCL/FCL HS CODE : 090111 SHIPPER FDA: 169581 71638 N.W. 18,975.00 KGS. G. W. 19,112.50 KGS INSURANCE CO VERED BY BUYER FREIGHT COLLEC T PAYABLE AT SWITZERLAND BY C OMMODITY SUPPLIES AG 3RD NO TIFY: DUPUY SILO FACILITY, L LC 5330 WEST 5TH STREET JACKS ONVILLE FL 32254 USA AENG@DU PUYGROUP.COM JJACKSON@DUPUYGRO UP.COM 4TH NOTIFY: COMMODIT Y SUPPLIES AG. ROOSSTRASSE 53, WOLLERAU, CH8832 SWITZERLAN D [email protected] H
2024-06-13 MAEU239523390 CEREZA COFFEE 22657.32 kg 090111 TOTAL 326 GRAINPRO BAGS OF 69 KG. NET EACH HONDURAS ARABICA COFFEE STRICTLY HIGH GROWN COFFEE, EUROPEAN PREPARATION CROP 2023-2024 FCL/FCL. HS CODE: 090111 TOTAL N.W. 22, 494.00 KGS. TOTAL G.W. 22,65 7.00 KGS. INSURANCE COVERED BY BUYER PAYABLE AT SWITZER LAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT: 298488020 LOT. H-434 CTR. PO100202403 / 255 GRAINPRO BAGS OF 69KG PRODUCER: JAVIER GUZMAN + ALE X ACOSTA N.W. 17,595.00 KGS. G.W. 17,722.50 KGS. EXPORT C ERTIFICATE: 06279 ORIGIN CERT IFICATE: 13-01-06279 INVOICE NUMBER: 000-003-01-00002741 LOT. H-435 CTR. PO100202404 / 28 GRAINPRO BAGS OF 69 KG. PRODUCER: JUAN HEPBURN N.W. 1,932.00 KGS. G.W. 1,946.00 K GS. EXPORT CERTIFICATE: 06280 ORIGIN CERTIFICATE: 13-01-06 280 INVOICE NUMBER: 000-003-0 1-00002742 LOT. H-449 CTR. PO100202415 / 11 GRAINPRO BAG S OF 69 KG. PRODUCER: FINCAS RULAND, CATUAI N.W. 759.00 KGS. G.W. 764.50 KGS. EXPOR T CERTIFICATE: 06282 ORIGIN C ERTIFICATE: 13-01-06282 INVOI CE NUMBER: 000-003-01-0000273 9 LOT. H-450 CTR. PO100202 416 / 5 GRAINPRO BAGS OF 69 KG . PRODUCER: FINCAS RULAND, IC ATU N.W. 345.00 KGS. G.W. 3 47.50 KGS. EXPORT CERTIFICATE : 06283 ORIGIN CERTIFICATE: 1 3-01-06283 INVOICE NUMBER: 0 00-003-01-00002738 LOT. H-4 51 CTR. PO100202417 / 5 GRAIN PRO BAGS OF 69 KG. PRODUCER: FINCAS RULAND, PACAS N.W. 345 .00 KGS. G.W. 347.50 KGS. E XPORT CERTIFICATE: 06284 ORIG IN CERTIFICATE: 13-01-06284 I NVOICE NUMBER: 000-003-01-000 02737 LOT. H-452 CTR. PO10 0202418 / 22 GRAINPRO BAGS OF 69 KG. PRODUCER: FINCAS RULA ND, PARAINEMA N.W. 1,518.00 KGS. G.W. 1,529.00 KGS. EXP ORT CERTIFICATE: 06285 ORIGIN CERTIFICATE: 13-01-06285 INV OICE NUMBER: 000-003-01-000027 36 3RD. NOTIFY PARTY: CONT INENTAL TERMINALS INC. 200 MI DDLESEX AVENUE, CARTERET NJ 0 7008, USA DANIELLEB@CONTINENT ALTERMINALS.COM INBOUND@CONTI NENTALTERMINALS.COM 4TH. NO TIFY PARTY: COMMODITY SUPPLIE S AG. ROOSSTRASSE 53, 8832 WO LLERAU SWITZERLAND NYNDIA.CH [email protected]
2024-05-30 MAEU238953855 STC NJ 19112.44 kg 090111 275 BAGS OF 69 KG. NET EACH H ONDURAS ARABICA GREEN COFFEE B EANS STOCK LOT COFFEE CROP Y EAR 2023/2024 ORIGIN CERTIFIC ATE: 13-01-04790 EXPORT CERTI FICATE: 04790 INVOICE NO. 000 -003-01-00002698 SERENGETI RE FERENCE: P37691 / AG373 -2324 SHIPPER FDA: 16958171638 N. W: 18,975.00 KGS. G. W: 19,1 12.50 KGS. MOVEMENT: FCL/FCL SERVICE CONTRACT: 298488020 INSURANCE TO BE COVERED BY B UYER S FREIGHT PAYABLE AT BAS EL SWITZERLAND BY COMMODITY SU PPLIES
2024-05-09 MAEU238731364 CEREZA COFFEE LLC 19112.44 kg 850440 275 BAGS OF 69 KG. NET EACH W ASHED HONDURAS ARABICA COFFEE STRICTLY HIGH GROWN COFFEE, EUROPEAN PREPARATION CROP YE AR 2023-2024 ORIGIN CERTIFIC ATE NO. 13-01-05176 EXPORT C ERTIFICATE NO. 05176 CONTRACT # PO100202401 INVOICE #. 000 -003-01-00002708 FCL/FCL. H S CODE: 090111 SHIPPER FDA: 16958171638 N.W. 18,975.00 K GS. G.W. 19,112.50 KGS. IN SURANCE COVERED BY BUYER FRE IGHT COLLECT PAYABLE AT SWITZE RLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT: 2984880 20 3RD NOTIFY: DUPUY SILO FACILITY, LLC 5330 WEST 5TH STREET JACKSONVILLE FL 32254 USA [email protected] JJ [email protected] 4TH NOTIFY: COMMODITY SUPPLIES AG. ROOSSTRASSE 53, WOLLER AU, CH8832 SWITZERLAND NYND [email protected]
2024-02-20 MAEU236007737 DUPUY SILO FACILITY LLC 19112.44 kg 090111 275 BAGS OF 69 KG. NET EACH W ASHED HONDURAS ARABICA GREEN C OFFEE SHG EP. CROP YEAR 2023/ 2024 RAINFOREST ALLIANCE (IP) CERTIFIED CONTRACT REF. P231 032 ORIGIN CERTIFICATE: 13-01 -01981 EXPORT CERTIFICATE: 0 1981 INVOICE NO. 000-003-01-0 0002585 N.W. 18,975.00 KGS. G.W. 19,112.50 KGS. FCL/FCL FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAND BY CSA SE RVICE CONTRACT: 298488020 HS CODE: 090111 INSURANCE COVERE D BY BUYER S SHIPPED ON BOAR D THIRD NOTIFY PARTY: FAL CON COFFEES LIMITED 25 HIGH S TREET LEWES EAST SUSEX BN7 2L U [email protected]
2024-02-16 MAEU235963857 CEREZA COFFEE 19112.44 kg 090111 275 GRAINPRO BAGS OF 69 KG. NE T EACH WASHED HONDURAS ARABIC A COFFEE STRICTLY HIGH GROWN COFFEE, EUROPEAN PREPARATION CROP 2023-2024 ORIGIN CERTI FICATE NO. 13-01-01920 EXPORT CERTIFICATE NO. 01920 CONTR ACT #. PO100202311 INVOICE #. 000-003-01-00002564 FCL/FCL. HS CODE: 090111 N.W. 18,9 75.00 KGS. G.W. 19,112.50 KG S. INSURANCE COVERED BY BUYE R FREIGHT COLLECT PAYABLE AT SWITZERLAND BY COMMODITY SUPP LIES AG SERVICE CONTRACT: 299 196324 3RD. NOTIFY PARTY: DUPUY SILO FACILITY, LLC 5330 WEST 5TH. STREET JACKSONVILL E, FL 32254 UNITED STATES AE [email protected] JJACKSON@DU PUYGROUP.COM 4TH. NOTIFY PA RTY: COMMODITY SUPPLIES AG. ROOSSTRASSE 53, 8832 WOLLERAU SWITZERLAND NYNDIA.CHARLES@C OMMODITY.CH
2024-01-09 MAEU234674403 CEREZA COFFEE 20039.14 kg 090111 20 SUPER SACKS EQUIVALENT OF 2 90 BAGS OF 69 KG. WASHED HOND URAS ARABICA COFFEE STRICTLY HIGH GROWN COFFEE, EUROPEAN P REPARATION CROP 2023-2024 O RIGIN CERTIFICATE NO. 13-01-00 833 EXPORT CERTIFICATE NO. 00 833 CONTRACT #. PO100202310 INVOICE #. 000-003-01-0000251 4 FCL/FCL. HS CODE: 090111 N.W. 20,010.00 KGS. G.W. 2 0,039.00 KGS. INSURANCE COVE RED BY BUYER FREIGHT COLLECT PAYABLE AT SWITZERLAND BY COM MODITY SUPPLIES AG SERVICE CO NTRACT: 299196324 3RD. NOTI FY PARTY: SUPERIUM COFFEE WAR EHOUSE, LLC 6000 NW 32ND CT. MIAMI, FL, 33142, USA KEVIN @SUPERIUMCOFFEE.COM ROBERT@SU PERIUMCOFFEE.COM 4TH. NOTIF Y PARTY: COMMODITY SUPPLIES A G. ROOSSTRASSE 53, 8832 WOLLE RAU SWITZERLAND NYNDIA.CHARL [email protected]
2021-07-25 CMDUHDA0111441 DESCAFEINADORES MEXICANOS SA DE CV 20239.0 kg 090111 261 BAGS OF 69 KG. NET EACH HONDURAS WASHED ARABICA COFFEE STRICTLY HIGH GROWN COFFEE EUROPEAN PREPARATION FLO FAIRTRADE CERTIFIED 100 ORGANIC COFFEE CERTIFIED CROP 2020/2021 EXPORT CERTIFICATE: 07867 ORIGIN CERTIFICATE: 13-01-0786 INVOICE: 000-003-01-00001005 CONTRACT REF: CT S09980/P06333 - DESCAMEX PO 6050/DME 11511 HS CODE: 09011100 INSURANCE COVERED BY BUYER S MOVEMENT TYPE: FCL/FCL NET WEIGHT KGS. 18,009.00 GROSS WEIGHT KGS. 18,139.50 SERVICE CONTRACT: QMXO013853 NOT TAX ID: DME010129M42 ALSO NOTIFY: N.V. COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN T: +32 3 285 39 06/07 E-MAIL: COFFEETEAM COFFEETEAM.BE
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