| 2025-01-16 |
CMDUHDA0131709 |
VOLCAFE USA THE GALLERIA |
19535.0 kg |
090111
|
FREIGHT PREPAID PAYABLE AT HAMBURG, GERMANY 250 BAGS OF 69 KG HONDURAS WASHED ARABICA GREEN COFFEE BEANS STOCK LOT MAX 350 DEFECTS AS PER S13902 / AG689/H-202 / 2907 CROP YEAR 2024-2025 EXPORT CERTIFICATE:00282 ORIGIN CERTIFICATE: 13-01-00282 CONTRACT: 82828 / AG689 INVOICE : 000-003-01-00002968 HS CODE: 0901.11 N.W.: 17,250.00 KGS G.W.: 17,375.00 KGS CAFES FINOS DE EXPORTACION S. DE R.L. FDA: 16958171638 FOR FURTHER PREPARATION ONLY SERVICE CONTRACT 24-0141 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG MOVEMENT TYPE: FCL/FCL INSURANCE COVERED BY BUYERS SHIPPED ON BOARD 2ND NOTIFY:COMMODITY SUPPLIES AG. ROOSTRASSE 53, POSTFACH, WOLLERAU, CH-8832 SWITZERLAND EMAIL : HENRY.MENDEZ COMMODITY.CH TEL : +41 44 807 44 44 FAX : +41 44 807 44 55 |
| 2024-06-27 |
CMDUHDA0128869 |
FALCON COFFEES C/O CONTINENTAL |
44358.0 kg |
853331
|
FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VA40 BIG BAGS WITH EQUIVALENT TO 580 BAGS OF 69 KG. HONDURAS ARABICA COFFEE STRICLY HIGH GROWN EUROPEAN PREPARATION FLO FAIRTRADE CERTIFIED CROP 2023-2024 FALCON FLO ID: 20527 CAFFEX FLO ID: 4759 KEURIG TRADING GMBH FLO ID: 35799 PRODUCER: COMICOVEL FLO ID: 38872 ORIGIN CERTIFICATE: 13-01-07034 EXPORT CERTIFICATE:07034 INVOICE: 000-003-01-00002771 FALCON RE.: P231405 KGM REF. 1000029009 SERVICE CONTRACT. 24-0141 MOVEMENT TYPE: FCL/FCL N. W.: 20,010.00 KGS. PER CONT. G. W.: 20,039.00 KGS. PER CONT. TOTAL N.W. 40,020.00 KGS. TOTAL G.W. 40,078.00 KGS. FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLACSA INSURANCE COVERED BY BUYER S H-456 SGRU2094350 C8012123 H-457 CMAU3131159 C8012124 2ND NOTIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND PHONE: +41 21 3212540 ISABELLA.REY COMMODITY.CH THIRD NOTIFY PARTY: FALCON COFFEES LTD TEMPLE HOUSE, 25-26 HIGH STREET LEWES, EAST SUSSEX BN7 2LU, UNITED KINGDOM EORI - GB189957620000 LOGISTICS FALCONCOFFEES.COM |
| 2024-02-14 |
ZIMUSPL0093559 |
CEREZA COFFEE PO BOX |
21312.85 kg |
090111
|
275 GRAINPRO BAGS OF 69 KG. NET EACH HONDUR AS WASHED ARABICA GREEN COFFEE BEANS STRICT LY HIGH GROWN, EUROPEAN PRPARATION FAIR TRA DE USA CERTIFIED ORGANIC CERTIFIED CEREZA FT USA ID: 1389487 CAFES FINOS DE EXPORTAC ION S. DE R.L. FT USA ID: 1022749 PRODUCER : APROCCOR FT USA ID: 1719592 CROP YEAR 20 23-2024 EXPORT CERTIFICATE: 01695 ORIGIN CERTIFICATE: 13-01-01695 CONTRACT: PO100202 312 INVOICE #: 000-003-01-00002554 QTMIA0 008844 MOVEMENT TYPE: FCL/FCL CAFES FINOS DE EXPORTACION S. DE R.L. FDA: 16958171638 HS CODE: 0901.11 N.W.: 18,975,00 KGS. G.W.: 19,112,50 KGS. FOR FURTHER PREPARATIO N ONLY INSURANCE COVERED BY BUYERS SHIPP ED ON BOARD FREIGHT PAYABLE BY CEREZA COF FEE 2ND. NOTIFY: BRAUNER INTERNATIONAL C ORPORATION 146-35 167TH STREET, SUITE 101 JAMAICA, NY11434, USA, JAMBROSINO@BRAUNE RINTL.COM [email protected] 3RD . NOTIFY: CONTINENTAL TERMINALS, INC. 200 MIDDLESEX AVENUE CARTERET NJ 07008, USA [email protected] INBOUND@CON TINENTALTERMINALS.COM |
| 2023-02-23 |
HLCUSAP230252101 |
TCHIBO GMBH |
41460.0 kg |
090111
|
COFFEE, NOT ROASTED NOT DECAFFEINATED 41.4 MT. IN BULK HERE GREEN COFFEE, NOT ROASTED, NOT DECAFFEINATED 2 BULK BAGS EQUIVALENT OF 600 BAGS OF 69 KG WASHED HONDURAS ARABICA COFFEE BEANS STRICTLY HIGH GROWN, EUROPEAN PREP. RAINFOREST ALLIANCE IP CROP YEAR 2022-2023 ORIGIN CERTIFICATE 13-01-02015 EXPORT CERTIFICATE 02015 INVOICE 000-003-01-00002053 TCHIBO-REF. 4541365444 / 0000016055 CONTRACT REF. T-292 EORI DE2735466 MOVEMENT TYPE FCL/FCL N.W. 20,700.00 KGS. PER LOT G.W. 20,730.00 KGS. PER LOT TOTAL N.W. 41,400.00 KGS. TOTAL G.W. 41,460.00 KGS. FREIGHT PAYABLE AT TCHIBO HAMBURG SERVICE CONTRACT MR TCHIBO 6 / RA 5889526 INSURANCE COVERED BY BUYERS HS CODE 09011100000 COFFEE, NOT ROASTED NOT DECAFFEINATED 41.4 MT. IN BULK HERE GREEN COFFEE, NOT ROASTED, NOT DECAFFEINATED 2 BULK BAGS EQUIVALENT OF 600 BAGS OF 69 KG WASHED HONDURAS ARABICA COFFEE BEANS STRICTLY HIGH GROWN, EUROPEAN PREP. RAINFOREST ALLIANCE IP CROP YEAR 2022-2023 ORIGIN CERTIFICATE 13-01-02015 EXPORT CERTIFICATE 02015 INVOICE 000-003-01-00002053 TCHIBO-REF. 4541365444 / 0000016055 CONTRACT REF. T-292 EORI DE2735466 MOVEMENT TYPE FCL/FCL N.W. 20,700.00 KGS. PER LOT G.W. 20,730.00 KGS. PER LOT TOTAL N.W. 41,400.00 KGS. TOTAL G.W. 41,460.00 KGS. FREIGHT PAYABLE AT TCHIBO HAMBURG SERVICE CONTRACT MR TCHIBO 6 / RA 5889526 INSURANCE COVERED BY BUYERS HS CODE 09011100000 |
| 2023-02-17 |
HLCUSAP230251957 |
DESCAFEINADORES MEXICANOS SA DE CV |
18140.0 kg |
090111
|
WASHED ARABICA COFFEE ADDITIONAL CONSIGNEE INF T 52 271 712 70 66 (EXT. 116 & 119) CONTACT MARIA DEL RAYO AMECA - VICTOR A. BOBADILLA E-MAIL LOGISTICADESCAMEX.COM.MX 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 YEAR 2022 - 2023 EXPORT CERTIFICATE ORIGIN CERTIFICATE 13-01- INVOICE 000-003-01-00002056 CONTRACT REF CT P07670 / S11696 - DESCAMEX PO 8250 / DME 14411 HS CODE 09011100 INSURANCE COVERED BY BUYERS MOVEMENT TYPE FCL/FCL NET WEIGHT KGS. 18,009.00 GROSS WEIGHT KGS. 18,139.50 SERVICE CONTRACT W2107MEX11928 NOT TAX ID W230100054041 FREIGHT PAYABLE AT VERACRUZ BY DESCAMEX |
| 2023-02-17 |
HLCUSAP230251946 |
DESCAFEINADORES MEXICANOS SA DE CV |
18140.0 kg |
090111
|
ORGANIC COFFEE ADDITIONAL CONSIGNEE INF T 52 271 712 70 66 (EXT. 116 & 119) CONTACT MARIA DEL RAYO AMECA - VICTOR A. BOBADILLA E-MAIL LOGISTICADESCAMEX.COM.MX 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 YEAR 2022 - 2023 EXPORT CERTIFICATE ORIGIN CERTIFICATE 13-01- INVOICE 000-003-01-00002032 CONTRACT REF CT P07669 / S11695 - DESCAMEX PO8249 / DME14410 HS CODE 09011100 INSURANCE COVERED BY BUYERS MOVEMENT TYPE FCL/FCL NET WEIGHT KGS. 18,009.00 GROSS WEIGHT KGS. 18,139.50 SERVICE CONTRACT W2107MEX11928 NOT TAX ID W230100054041 FREIGHT PAYABLE AT VERACRUZ BY DESCAMEX |
| 2022-09-15 |
CMDUHDA0119378 |
VOLCAFE USA THE GALLERIA |
21212.0 kg |
090111
|
275 BAGS OF 69 KG. NET EACH WASHED HONDURAS ARABICA GREEN COFFEE STOCK LOT FLO FAIRTRADE CERTIFIED VOLCAFE USA FLO ID 42047 CAFFEX FLO ID 4759 APROCACERCHIL FLO ID 37287 CROP 2021/2022 CONTRACT REF. 76546 - AG427-21/22 ORIGIN CERTIFICATE : 13-01-08653 EXPORT CERTIFICATE : 08653 INVOICE NO. 000-003-01-00001988 N.W. 18,975.00 KGS. G.W. 19,112.50 KGS. FCL/FCL FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODSUPPLIES AG SERVICE CONTRACT: 22-0141 HS CODE: 0901.1100 INSURANCE COVERED BY BUYER S SHIPPER FDA: 16958171638 2ND NOTIFY: COMMODITY SUPPLIES AG. ROOSTRASSE 53, POSTFACH, WOLLERAU, CH-8832 SWITZERLAND EMAIL : CSA COMMODITY.CH TEL : +41 44 807 44 44 |
| 2022-09-04 |
ZIMUSPL0092627 |
JEM IMPORT AND MARKETING LTD |
21305.14 kg |
090111
|
750 BAGS OF 25 KG. EQUIVALET TO 271.74 BAGS OF 69 KG. HONDURAS ARABICA GREEN COFFEE BEANS STRICTLY HIGH GROWN, EUROPEAN PRPARA TION CROP YEAR 2021-2022 EXPORT CERTIFICA TE: 07757 ORIGIN CERTIFICATE: 13-01-07757 CONTRACT: P02742/S04898 INVOICE #: 000-003-01-00001953 INSURANCE COVERED BY BUYERS SERV ICE CONTRACT: 7100181696 MOVEMENT TYPE: FCL /FCL FREIGHT AND LOCAL CHARGES DESTINATION COLLECT HS CODE: 090111 750 BAGS OF 25 KG. NET EACH N.W.: 18,750.00 KGS. G.W.: 19,125.00 KGS. 271.74 BAGS OF 69 KG. N ET EACH N.W.: 18,750.06 KGS. G.W.: 18,885 .93 KGS. CLEAN ON BOARD |
| 2022-08-16 |
ZIMUSPL0092612 |
INTERNATIONAL COFFEE CORP |
21252.52 kg |
090111
|
275 BAGS OF 69 KG. OF 69 KG. HONDURAS ARABI CA GREEN COFFEE BEANS STRICTLY HIGH GROWN, EUROPEAN PRPARATION RAINFOREST ALLIANCE CERTIFIED CROP YEAR 2021-2022 EXPORT CERTIFICAT E: 07203 ORIGIN CERTIFICATE: 13-01-07203 CONTRACT: 32950 / N-11 INVOICE #: 000-003-0 1-00001628 INSURANCE COVERED BY BUYERS SE RVICE CONTRACT: 7100103723 MOVEMENT TYPE: F CL/FCL FREIGHT PAYABLE COLLECT IN ZURICH, ( CHZUR), SWITZERLAND BY COMMODITY SUPPLIES A G. (CHCOMMZR) HS CODE: 090111 N.W.: 18,9 75.00 KGS. G.W.: 19,112.50 KGS. CLEAN ON BOARD |
| 2022-05-12 |
CMDUHDA0116266 |
C S ROASTERS |
21907.0 kg |
090111
|
285 BAGS OF 69 KG. NET EACH HONDURAS ARABICA GREEN COFFEE STOCK LOT COFFEE FOR FURTHER PREPARATION ONLY CROP 2021/2022 CONTRACT REF: P82462 EXPORT CERTIFICATE: 03729 ORIGIN CERTIFICATE: 13-01-03729 INVOICE NUMBER: 000-003-01-00001473 N. W. 19,665.00 KGS. G. W. 19,807.50 KGS. H.S. CODE: 090111 INSURANCE COVERED BY BUYER S FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA SERVICE CONTRACT: 22-0141 SHIPPER FDA: 16958171638 MOVEMENT TYPE: FCL/FCL 2ND. NOTIFY: COMMODITY SUPPLIES AG. ROOSTRASSE 53 8832 WOLLERAU SWITZERLAND EMAIL: CSA COMMODITY.CH TEL: + 41 44 807 44 55 3RD. NOTIFY: CONTINENTAL TERMINALS, INC. 112 PORT JERSEY BLVD. JERSEY CITY, NJ, 07305 UNITED STATES EMAIL: OUTBOUND CONTINENTALTERMINALS.COM TEL: 973 5782702 |
| 2022-05-12 |
CMDUHDA0115983 |
ATLANTIC USA LLC |
63917.0 kg |
090111
|
CONSIGNEE AND NOTIFY: EMAIL:ATUSA`TRAFFIC`COFFEE ECOMTRADING.COM 2ND NOTIFY:COMMODITY SUPPLIES AG. ROOSTRASSE 53 8832 WOLLERAU SWITZERLAND MEYLIN.ESTRADA COMMODITY.CH 825 BAGS OF 69 KG. NET EACH WASHED HONDURAS ARABICA GREEN COFFEE STRICTLY HIGH GROWN, EUROPEAN PREPARATION RAINFOREST ALLIANCE CERTIFIED CROP 2021/2022 CONTRACT REF. : AP28243 ORIGIN CERTIFICATE : 13-01-03765 EXPORT CERTIFICATE : 03765 INVOICE NO. 000-003-01-00001476 SHIPPER FDA: 16958171638 N.W. 18,975.00 KGS. PER LOT G.W. 19,112.50 KGS. PER LOT TOTAL N.W. 56,925.00 KGS. TOTAL G.W. 57,337.50 KGS. FCL/FCL FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODSUPPLIES AG SERVICE CONTRACT: 21-0141 HS CODE: 0901.1100 INSURANCE COVERED BY BUYER S COFFEE FOR FURTHER PREPARATION ONLY CONT. TCLU3939264 SEAL: F6704174 LOT. H-35 CONT. CMAU2098858 SEAL: F6704175 LOT. H-353 CONT. CMAU1814217 SEAL: F6704176 LOT. H-354 |
| 2022-03-31 |
CMDUHDA0115962 |
DUPUY STORAGE HOUSTON LLC |
21312.0 kg |
090111
|
ADDITIONAL CONSINGNEE INF: CONTACT: KAREN LOREDOKLOREDO DUPUYGROUP.COM CUSTOMERSERVICEHOU DUPUYGROUP.COM OFFICE: 832-384-7750 FAX: 832-384-7760 275 BAGS OF 69 KG. NET EACH HONDURAS WASHED ARABICA COFFEE STRICTLY HIGH GROWN COFFEE EUROPEAN PREPARATION FLO FAIRTRADE CERTIFIED 100 USA CERTIFIED, ORGANIC NOP, Q 80, 12 DEF CROP YEAR 2021/2022 BE GREEN TRADING S.A. FLO ID: 23958 CAFES FINOS DE EXPORTACION S. DE R.L. FLO ID: PRODUCER: APROCAE FLO ID: 33575 COFFEE FOR FURTHER PREPARATION ONLY EXPORT CERTIFICATE: 03656 ORIGIN CERTIFICATE: 13-01-03656 INVOICE: 000-003-01-00001470 CONTRACT REF: SC-22202 HS CODE: 09011100 INSURANCE COVERED BY BUYER S MOVEMENT TYPE: FCL/FCL N.W. 18,975.00 KGS. G.W. 19,112.50 KGS. SERVICE CONTRACT: 22-0141 SHIPPER FDA: 16958171638 FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA FSVP COMPLIANT APROCAE FT USA ID:1803366 CAFES FINOS DE EXPORTACION S. DE R.L. FT USA 1022749 BE GREEN TRADING FT USA ID: 1030339 2ND. NOTIFY PARTY: DUPUY STORAGE HOUSTON, LLC 7703 CANNON ST.HOUSTON, TX 77021 USA CONTACT: KAREN LOREDOKLOREDO DUPUYGROUP.COM CUSTOMERSERVICEHOU DUPUYGROUP.COM OFFICE: 832-384-7750 FAX: 832-384-7760 3RD. NOTIFY PARTY: COMMODITY SUPPLIES AG. ROOSSTRASSE 53 WOLLERAU, 8832 SWITZERLAND BARBARA.FISCHBACH COMMODITY.CH |
| 2021-08-02 |
CMDUHDA0111839 |
THE COFFEE SOURCE LLC |
44378.0 kg |
090111
|
LOT. H-425 CONTRACT: P-2864 EXPORT CERTIFICATE: 07433 ORIGIN CERTIFICATE: 13-01-07433 INVOICE: 000-003-01-00001003 LOT. H-426 CONTRACT: P-2865 EXPORT CERTIFICATE: 07434 ORIGIN CERTIFICATE: 13-01-07434 INVOICE: 000-003-01-00001004 CONT. SEAL LOT. CMAU0648512 H1213466 H-425 TRHU1064863 H1213467 H-426 COFFEE FOR FURTHER PREPARATION ONLY. IT REQUIRES FURTHER PROCESSING AND CONTROLLED DOWNSTREAM. NOT CONTROLLED FOR MYCOTOXINS NOT CONTROLLED FOR MICROBIAL PATHOGENS. SHIPPER FDA: 16958171638 TOTAL 40 BIG BAGS EQUIVALENT TO 580 BAGS OF 6HONDURAS ARABICA GREEN COFFEE HIGH GROWN EUROPEAN PREPARATION, RAINFOREST ALLIANCE CERTIFIED CROP 2020/2021 MOVEMENT TYPE: FCL/FCL N. W. 20,010.00 KGS. PER LOT. G. W. 20,039.00 KGS. PER LOT. TOTAL N.W. 40,020.00 KGS. TOTAL G.W. 40,078.00 KGS. H.S. CODE: 090111 INSURANCE COVERED BY BUYER S FREIGHT PAYABLE ELSEWHERE AT HAMBURG BY COMMODITY SUPPLIES AG. SERVICE CONTRACT: 21-0141 2ND. NOTIFY: COMMODITY SUPPLIES AG. ROOSTRASSE 53 8832 WOLLERAU SWITZERLAND TEL: +506 22431831 |
| 2021-06-13 |
CMDUHDA0111176 |
DESCAFEINADORES MEXICANOS SA DE CV |
20319.0 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: 05874 ORIGIN CERTIFICATE: 13-01-05874 INVOICE: 000-003-01-00000958 CONTRACT REF: CT S09979/P06332 - DESCAMEX PO6049/DME 11510 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 SHIPPER TAX ID: 05019001061730 |
| 2021-06-07 |
CMDUHDA0110665 |
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:05403 ORIGIN CERTIFICATE: 13-01-05403 INVOICE: 000-003-01-00000937 CONTRACT REF: CT S09978/P06331 - DESCAMEX PO6048/DME 11509 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 |
| 2021-05-11 |
CMDUHDA0110110 |
DESCAFEINADORES MEXICANOS SA DE CV |
20269.0 kg |
090111
|
FREIGHT PAYABLE AT MEXICO CITY 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: 04140 ORIGIN CERTIFICATE: 13-01-04140 INVOICE: 000-003-01-00000901 CONTRACT REF: CT S09977/P06330 - DESCAMEX PO6047/DME 11508 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 FREIGHT COLLECT |
| 2021-04-29 |
ZIMUSPL0091789 |
COFFEE AMERICA USA CORP |
21312.85 kg |
090111
|
275 BAGS OF 69 KG. NET EACH WASHED HONDURAS ARABICA GREEN COFFEE BEANS HIGH GROWN, EUR OPEAN PREPARATION RAINFOREST ALLIANCE CERTI FIED CROP YEAR 2020/2021 CONTRACT REF: P0 2625.001 /C-6226 ORIGIN CERTIFICATE: 13-01- 03858 EXPORT CERTIFICATE: 03858 INVOICE NO . 000-003-01-00000389 MOVEMENT: FCL/FCL TOTAL N. W: 18,975.00 KGS. TOTAL G. W. 19 ,112.50 KGS. FREIGHT COLLECT, PAYABLE IN USA BY COFFEE AMERICA USA CORP. SERVICE CONTRACT : 7100103723 INSURANCE TO BE COVERED BY BUY ER S HS CODE: 0901.11.0025 FOR FURTHER P REPARATION ONLY |
| 2021-04-11 |
CMDUHDA0109539 |
DESCAFEINADORES MEXICANOS SA DE CV |
20369.0 kg |
090111
|
FREIGHT COLLECT PAYABLE AT MEXICO CITY 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: 03101 ORIGIN CERTIFICATE: 13-01-03101 INVOICE: 000-003-01-00000835 CONTRACT REF: DESCAMEX PO6046/DME 11507 - CT S09976/P06329 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 SHIPPER: VAT NO: 05019001061730 |
| 2021-03-28 |
CMDUHDA0109380 |
DESCAFEINADORES MEXICANOS SA DE CV |
20239.0 kg |
090111
|
FREIGHT PAYABLE AT MEXICO CITY 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: 01309 ORIGIN CERTIFICATE: 13-01-01309 INVOICE: 000-003-01-00000633 CONTRACT REF: CT S09975/P06328 - DESCAMEX PO6045/DME 11506 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 |
| 2021-03-05 |
CMDUHDA0109622 |
DESCAFEINADORES MEXICANOS SA DE CV |
20239.0 kg |
090111
|
FREIGHT PAYABLE AT MEXICO CITY 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: 01305 ORIGIN CERTIFICATE: 13-01-01305 INVOICE: 000-003-01-00000632 CONTRACT REF: CT S09974/P06327 - DESCAMEX PO6044/DME 11505 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 |