| 2025-02-26 |
ONEYSAOE65497300 |
THE COFFEE SOURCE LLC |
19411.0 kg |
090111
|
ARABICA COFFEE NATURAL |
| 2025-02-19 |
HLCUSS5241267570 |
AMERICAN COFFEE CORP |
19360.0 kg |
090111
|
COFFEE 1 CONTAINER 20DRY 19.200,00 KG OF BRAZIL ARABICA COFFEE INVOICE NO 011-2025 CONTRACT NO P016195 OIC 002/7455/0075 FDA 18678697518 TOTAL BAGS 320 TOTAL NET WEIGHT 19.200,00 KG TOTAL GROSS WEIGHT 19.360,00 KG SERVICE CONTRACT S24EGC123 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG ROUTING PARTY (MR) COMMOD 070 HS CODE 09011100 NCM 09011110 RUC 5BR547720172 00000000000000000112025 WOODEN PACKAGE NOT APPLICABLE XFRANCA SP 14400-760 BRAZIL |
| 2025-02-08 |
ONEYSAOE57054700 |
ROYAL COFFEE INC |
38720.0 kg |
090111
|
BRAZIL ARABICA COFFEE BRAZIL ARABICA COFFEE |
| 2025-01-18 |
ONEYSAOE60405800 |
LOUIS DREYFUS COMPANY COFFEE NA LLC |
116160.0 kg |
090190
|
GREEN COFFEE GREEN COFFEE GREEN COFFEE GREEN COFFEE GREEN COFFEE GREEN COFFEE |
| 2025-01-14 |
CMDUSSZ1551863 |
DESCAFEINADORES MEXICANOS SA DE CV |
21490.0 kg |
090111
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 09011100 (HS) NCM:09011110 1 CONTAINER 20DRY OF BRAZIL ARABICA COFFEE 19.200,00 KG INVOICE NO: 0275-2024 CONTRACT NO: 33645 OIC: 002/7455/0034 FDA: 18678697518 TOTAL BAGS: 320 TOTAL NET WEIGHT: 19.200,00 KG TOTAL GROSS WEIGHT: 19.360,00 KG FOR FURTHER PROCESSING ONLY SERVICE CONTRACT: GA329I FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG DESTINATION FEES PAYABLE BY CONSIGNEE HS CODE: 09011100 NCM: 09011110 CONT. OF THE CONSIGNEE AND NOTIFY: ATTN: LUIS DEMETRIO ARANDIA MUGUIRA WOODEN PACKAGE: NOT APPLICABLE RUC:4BR54772017200000000000000002752024 2ND NOTIFY:ROYAL COFFEE, INC. 3306 POWELL ST.EMERYVILLE, CA, 94608. USA PH: 510-420-3416 INBOUNDTRAFFIC ROYALCOFFEE.COM ADDITIONAL NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-8832, SWITZERLANDHENRY.MENDEZ COMMODITY.CH |
| 2024-12-18 |
ONEYSAOE55810500 |
AMERICAN COFFEE CORP |
19360.0 kg |
090111
|
BRAZIL ARABICA COFFEE COFFEE FW> - SP - BR |
| 2024-11-09 |
HLCUSS52408ATEV0 |
SUCAFINA NA INC |
38720.0 kg |
090111
|
COFFEE GREEN COFFEE FCL/FCL CY/CY 2 CONTAINERS 20DRY 640 BAGS OF BRAZIL ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION INVOICE NO 0234-2024 CONTRACT NO NPBR-33558 OIC 002/7455/0319 TOTAL BAGS 640 TOTAL NET WEIGHT 38.400,00 KG TOTAL GROSS WEIGHT 38.720,00 KG SERVICE CONTRACT S24EGC123 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG. HS CODE 09011100 NCM 09011110 UNFREIGHTED WOODEN PACKAGE NOT APPLICABLE COFFEE GREEN COFFEE . . |
| 2024-10-16 |
MAEU242062717 |
AMERICAN COFFEE CORP |
20055.02 kg |
090111
|
20.000,00 KG OF BRAZIL ARABICA COFFEE INVOICE NO: 0200-20 24 CONTRACT NO: P015216 OIC: 002/7455/0260 TOTAL BIG BA GS: 20 TOTAL NET WEIGHT: 20.0 00,00 KG SERVICE CONTRACT: 299402949 FREIGHT COLLECT IN NEW YORK BY AMERICAN COFFEE CO RPORATION HS CODE: 09011100 NCM: 09011110 RUC: 4BR54772 017200000000000000002002024 WOODEN PACKAGE: NOT APPLICABL E FREIGHT COLLECT SHIPPED ON BOARD |
| 2024-09-22 |
CMDUSSZ1506163 |
ROYAL COFFEE INC |
43000.0 kg |
090111
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 09011100 (HS) NCM:09011110 2 CONTAINER 20DRY OF BRAZIL ARABICA COFFEE 38.400,00 KG TOTAL BAGS: 640 INVOICE NO: 0212-2024 CONTRATO NO.: 33637 / 33638 TOTAL NET WEIGHT: 38.400,00 KG TOTAL GROSS WEIGHT: 38.720,00 KG FOR FURTHER PROCESSING ONLY DESTINATION FEES PAYABLE BY CONSIGNEE SERVICE CONTRACT: SC 24-0141 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG HS CODE: 09011100 NCM: 09011110 RUC: 4BR547720172 00000000000000002122024 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT . CONTAINER: UETU2393090 NET WEIGHT: 19.200,00 KG GROSS WEIGHT: 19.360,00 KG TOTAL BAGS: 320 RUC:4BR54772017200000000000000002122024 09011100 (HS) NCM:09011110 . CONTAINER: TRHU1065880 NET WEIGHT: 19.200,00 KG GROSS WEIGHT: 19.360,00 KG TOTAL BAGS: 320 2ND NOTIFY:WORLDWIDE LOGISTICS GROUP 500 SANSST. STE. 501 SAN FRANCISCO, CA 94111 PH: 415-781-8640 ROYALCOFFEE WWLLMAIL.COM ADDITIONAL NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-8832 SWITZERLAND HENRY.MENDEZ COMMODITY.CH |
| 2024-09-22 |
CMDUSSZ1506942 |
ROYAL COFFEE INC |
42980.0 kg |
090111
|
09011100 (HS) NCM:09011110 . 2ND NOTIFY:WORLDWIDE LOGISTICS GROUP 500 SANSST. STE. 501 SAN FRANCISCO, CA 94111 PH: 415-781-8640 ROYALCOFFEE WWLLMAIL.COM ADDITIONAL NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-8832 SWITZERLAND HENRY.MENDEZ COMMODITY.CH DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 09011100 (HS) NCM:09011110 2 CONTAINER 20DRY OF BRAZIL ARABICA COFFEE 38.400,00 KG INVOICE NO: 0213-2024 CONTRATO NO: 34740 / 34741 TOTAL BAGS: 640 TOTAL NET WEIGHT: 38.400,00 KG TOTAL GROSS WEIGHT: 38.720,00 KG RUC: 4BR547720172 00000000000000002132024 FOR FURTHER PROCESSING ONLY SERVICE CONTRACT: SC: 24-0141 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG HS CODE: 09011100 NCM: 09011110 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT RUC:4BR54772017200000000000000002132024 |
| 2024-09-22 |
CMDUSSZ1506958 |
ROYAL COFFEE INC |
129020.0 kg |
090111
|
09011100 (HS) NCM:09011110 . 09011100 (HS) NCM:09011110 . 09011100 (HS) NCM:09011110 . 09011100 (HS) NCM:09011110 . DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 09011100 (HS) NCM:09011110 6 CONTAINER 20DRY OF BRAZIL ARABICA COFFEE 115.200,00 KG INVOICE NO: 0215-2024 CONTRATO NO: 34742 / 34743 / 34744 / 34745 / 34746 / 34747 TOTAL BAGS: 1.920 TOTAL NET WEIGHT: 115.200,00 KG TOTAL GROSS WEIGHT: 116.160,00 KG FOR FURTHER PROCESSING ONLY SERVICE CONTRACT: SC: 24-0141 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG. HS CODE: 09011100 NCM: 09011110 DUE: 24BR001356374-0 RUC:4BR54772017200000000000000000874335 WOODEN PACKAGE: NOT APPLICABLE 09011100 (HS) NCM:09011110 . 2ND NOTIFY:WORLDWIDE LOGISTICS GROUP 500 SANSST. STE. 501 SAN FRANCISCO, CA 94111 PH: 415-781-8640 ROYALCOFFEE WWLLMAIL.COM ADDITIONAL NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-8832 SWITZERLAND HENRY.MENDEZ COMMODITY.CH |
| 2024-07-21 |
HLCUSS5240545292 |
SUCAFINA NA INC |
19360.0 kg |
090111
|
GREEN COFFEE BEANS 1 CONTAINER 20DRY 320 BAGS OF BRASIL ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION COCAPEC INVOICE 0164-2024 CONTRACT NUMBER NPBR-33554 NCM 0901.1110 HS CODE 09011100 TOTAL NET WEIGHT 19.200,00 KG TOTAL GROSS WEIGHT 19.360,00 KG DUE 24BR000886571-8 RUC 4BR5477201720000 000000 0000000570538 FREIGHT PREPAID AND PAYABLE IN BASEL,SWITZERLAND BY COMMODITY SUPPLIES AG. SERVICE CONTRACT S24EGC123 WOODEN PACKAGE NOT APPLICABLE XXCEP 14401-026 FRANCA - SP - BRASIL |
| 2024-05-15 |
MAEU238349868 |
ROTHFOS CORP |
19360.1 kg |
090111
|
COFFEE 1 CONTAINER 20DRY C ONTAINING 19.200 KGS NET OF BR AZIL ARABICA MOGIANA. COCAP EC INVOICE: 0118-2024 CONTRAC T NUMBER: CH-1214/23 P45835 NCM: 0901.1110 HS CODE: 0901 1100 TOTAL NET WEIGHT: 19.200 ,00 KG TOTAL GROSS WEIGHT: 19 .360,00 KG TARE OF BAGS: 160, 00 KG RUC: 4BR547720172000000 00000000001182024 FREIGHT C OLLECT AND PAYABLE BY ROTHFOS CORPORATIONS, NEW YORK SERVIC E CONTRACT: 298476638 WOODE N PACKAGE: NOT APPLICABLE - C ONT. OF THE SHIPPER: FDA NO. : 18678697518 - CONT.: OF THE CONSIGNEE AND NOTIFY: CON TACT: MARVIN VELASQUEZ - LOGIS TIC MANAGER TEL. NO. (201) 72 1-9118 THRU 9122 FAX NO. (646 ) 924-3720 |
| 2024-05-01 |
HLCUSS5240352407 |
SUCAFINA NA INC |
19360.0 kg |
090111
|
COFFEE FCL/FCL CY/CY 1 CONTAINER 20DRY 320 BAGS OF BRASIL ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION COCAPEC INVOICE 0101/2024 CONTRACT NUMBER NPBR-32368-01 NCM 0901.1110 HS CODE 09011100 TOTAL NET WEIGHT 19.200,00 KG TOTAL GROSS WEIGHT 19.360,00 KG DUE 24BR000589475-0 SHIPPED ON BOARD FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG. SERVICE CONTRACT S24EGC123 WOODEN PACKAGE NOT APPLICABLE |
| 2024-05-01 |
HLCUSS5240352356 |
SUCAFINA NA INC |
19360.0 kg |
090111
|
GREEN COFFEE FCL/FCL CY/CY 1 CONTAINER 20DRY 320 BAGS OF BRASIL ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION COCAPEC INVOICE 0102-2024 CONTRACT NUMBER NPBR-32368-02 NCM 0901.1110 HS CODE 09011100 TOTAL NET WEIGHT 19.200,00 KG TOTAL GROSS WEIGHT 19.360,00 KG DUE 24BR000589604-3 FREIGHT PREPAID AND PAYABLE IN BASEL,SWITZERLAND BY COMMODITY SUPPLIES AG. SERVICE CONTRACT S24EGC123 WOODEN PACKAGE NOT APPLICABLE XXFRANCA SP 14400-760 BRAZIL |
| 2024-05-01 |
HLCUSS5240411345 |
ROTHFOS CORP |
19360.0 kg |
090111
|
COFFEE 1 CONTAINER 20DRY CONTAINING 19.200 KGS NET OF BRAZIL ARABICA MOGIANA COCAPEC INVOICE 0109/2024 CONTRACT NUMBER CH-1272/23_P45934 NCM 0901.1110 HS CODE 09011100 TOTAL NET WEIGHT 19.200,00 KG TARE OF BAGS 160,00 KG DUE 24BR000589941-7 FREIGHT COLLECT AND PAYABLE ELSEWHERE BY ROTHFOS CORPORATION IN NEW YORK. SERVICE CONTRACT S24EGC010 WOODEN PACKAGE NOT APPLICABLE X CONT. OF THE CONSIGNEE AND NOTIFY CONTACT MARIA TANPINCO - LOGISTIC MANAGER TEL. NO. (646) 556-8412; (201) 721-9118 THRU 9122 FAX. NO. (646) 924-3720 X CONT. OF THE ALSO NOTIFY ENDAHELANDSCS.COM CONTACT ENDAH ELAND FDA NO. 18678697518 TARE OF THE CONTAINER 2350 KG |
| 2024-04-11 |
HLCUSS5240266695 |
ROTHFOS CORP |
100275.0 kg |
090111
|
CONTAINER UACU4161063 TARE 2300 SEAL HLG7247577 . . . . . . . . . CONTAINER CAIU2657927 TARE 2200 SEAL HLG7247530 . . . . . . . . . CONTAINER CAIU3380930 TARE 2160 SEAL HLG7247529 . . . . . . . . . CONTAINER HLXU1150270 TARE 2350 SEAL HLG7247674 . . . . . . . . . COFFEE 5 CONTAINER 20DRY CONTAINING 100 BIG BAGS OF 1000 KGS OF BRAZIL ARABICA COFFEE. COCAPEC INVOICE 0082/2024 CONTRACT NUMBER CH-082/24 NCM 0901.1110 HS CODE 09011100 TOTAL NET WEIGHT 100.000,00 KG TARE OF BIG BAGS 275,00 KG RUC 4BR54772017200000 000000000001023224 SHIPPED ON BOARD FREIGHT COLLECT AND PAYABLE BY ROTHFOS CORPORATIONS, NEW YORK SERVICE CONTRACT S24EGC010 WOODEN PACKAGE NOT APPLICABLE |
| 2024-04-10 |
HLCUSS5240258281 |
ROTHFOS CORP |
80220.0 kg |
090111
|
ARABICA COFFEE CONTAINER MAGU2372681 TARE 2210 SEAL HLG7237082 . . . . . . . . . . ARABICA COFFEE CONTAINER HLBU2619560 TARE 2220 SEAL HLG7237038 . . . . . . . . . . ARABICA COFFEE CONTAINER FCIU6504164 TARE 2100 SEAL HLG7237040 . . . . . . . . . . ARABICA COFFEE COFFEE 4 CONTAINER 20DRY CONTAINING 80 BIG BAGS OF 1000 KGS OF BRAZIL ARABICA COFFEE. COCAPEC INVOICE 0070/2024 CONTRACT NUMBER CH-065/24 NCM 0901.1110 HS CODE 09011100 TOTAL NET WEIGHT 80.000,00 KG TARE OF BIG BAGS 220,00 KG DUE 24BR000378568-6 RUC 4BR5477201720000000 0000000000244144 FREIGHT COLLECT AND PAYABLE BY ROTHFOS CORPORATIONS, NEW YORK SERVICE CONTRACT S24EGC010 WOODEN PACKAGE NOT APPLICABLE |
| 2024-03-26 |
MAEU236712907 |
ROTHFOS CORP |
19360.1 kg |
090111
|
COFFEE 1 CONTAINER 20 DRY CONTAINING 320 BAGS OF 60 K GS OF BRAZIL ARABICA COFFEE. COCAPEC INVOICE: 0083-2024 CONTRACT NUMBER: CH-1215/23 NCM: 0901.1110 HS C ODE: 09011100 TOTAL NET WEIG HT: 19.200,00 KG RUC: 4BR547 72017200000000000000001023324 SHIPPED ON BOARD FREIGHT C OLLECT AND PAYABLE BY ROTHFOS CORPORATIONS, NEW YORK SE RVICE CONTRACT: 298476638 WOODEN PACKAGE: NOT APPLICABL E |
| 2024-03-13 |
MAEU609871239 |
ROYAL COFFEE INC |
19360.1 kg |
090111
|
COFFEE 1 CONTAINER 20 DRY CONTAINING 19.200,00 KGS NE T OF GREEN COFFEE. COCAPE C INVOICE: 0002/2024 CONTRAC T NUMBER: 32069 FOR FURTHER PROCESSING ONLY NCM: 0901 .1110 HS CODE: 09011100 TO TAL NET WEIGHT: 19.200,00 KGS DUE: 24BR000064976-5 F REIGHT COLLECT PAYABLE AT SWIT ZERLAND BY COMMODITY SUPPLIE S AG SERVICE CONTRACT: 29919 6324 WOODEN PACKAGE: NOT APPLICABLE |
| 2024-01-30 |
MAEU609860412 |
AMERICAN COFFEE CORP |
20055.02 kg |
090111
|
COFFEE 01 CONTAINER 20 DRY CONTAINING 20 BIG BAGS OF GRE EN COFFEE WITH 1.000 KGS EAC H COCAPEC INVOICE: PO1 4973-B CONTRACT NUMBER: PO14 973-B OIC NUMBER: 002/7455/0 036 NCM: 0901.1110 HS C ODE: 09011100 TOTAL NET WEIG HT: 20.000,00 KGS RUC: 4BR54 772017200000000000000001070724 SHIPPED ON BOARD COLLE CT CHARGES PAYABLE BY AMERIC AN COFFEE CORPORATION IN USA WOODEN PACKAGE NOT APPLI CABLE MAERSK CONTRACT: 299193125 |
| 2024-01-25 |
MAEU609835625 |
AMERICAN COFFEE CORP |
19360.1 kg |
090111
|
COFFEE 01 CONTAINER 20 DR Y CONTAINING 320 BAGS OF GRE EN COFFEE. COCAPEC INVOIC E: PO14912 CONTRACT NUMBER: PO14912 OIC: 002/7455/0022 NCM: 0901.1110 HS CODE: 090 11100 TOTAL NET WEIGHT: 19.2 00,00 KGS RUC: 3BR5477201720 000000000000000PO14912 SH IPPED ON BOARD COLLECT CHARG ES PAYABLE BY AMERICAN COFFE E CORPORATION IN USA WOODE N PACKAGE NOT APPLICABLE BL SEA WAYBILL |
| 2023-12-02 |
MAEU609741053 |
AMERICAN COFFEE CORP |
19360.1 kg |
090111
|
COFFEE 01 X 20 DRY CONTAI NERS CONTAINING 320 BAGS OF COFFEE. COCAPEC INVOICE: P014611 CONTRACT NUMBER: P01 4611 OIC NUMBER: 002/7455/01 45 COCAPEC FDA: 16064859182 SERVICE CONTRACT # 299193 125 NCM: 0901.1110 HS C ODE: 09011100 TOTAL NET WEIG HT: 19.200,00 KGS DUE: 23BR0 01760574-0 SHIPPED ON BOA RD FREIGHT COLLECT PAYABLE B Y AMERICAN COFFEE CORPORATIO N IN USA. |
| 2023-12-02 |
MAEU232166824 |
AMERICAN COFFEE CORP |
19360.1 kg |
090111
|
COFFEE 01 X 20 DRY CONTAI NERS CONTAINING 320 BAGS OF COFFEE. COCAPEC INVOICE: P014863 CONTRACT NUMBER: P01 4863 OIC NUMBER: 002/7455/00 04 COCAPEC FDA: 16064859182 SERVICE CONTRACT # 299193 125 NCM: 0901.1110 HS C ODE: 09011100 TOTAL NET WEIG HT: 19.200,00 KGS RUC:3BR547 72017200000000000000001044523 SHIPPED ON BOARD FREIGH T COLLECT PAYABLE BY AMERICAN COFFEE CORPORATION IN USA. |
| 2023-10-09 |
HLCUSS5230850982 |
ROYAL COFFEE INC |
19360.0 kg |
210112
|
COFFEE 01 CONTAINER 20DRY CONTAINING 320 BAGS OF GREEN COFFEE WITH 60 KGS EACH COCAPEC INVOICE 32068 CONTRACT NUMBER 32068 OIC 005/7455/0129 COCAPEC FDA 18678697518 NCM 0901.1110 NET WEIGHT 19.200,00 KGS DUE 23BR001434008-7 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG WOODEN PACKAGE NOT APPLICABLE 2ND NOTIFY PARTY WORLDWIDE LOGISTICS GROUP 500 SANSOME ST STE 501 SAN FRANCISCO, CA 94111 PH 4157818640 FYEEWWLLMAIL.COM 3ND NOTIFY PARTY COMMODITY SUPPLIES AG XFRANCA - SP - BRASIL ROOSSTRASSE 53 WOLLERAU CH-8832 SWITZERLAND HENRY.MENDEZCOMMODITY.CH |
| 2023-04-11 |
ONEYSAOD01733600 |
ROYAL COFFEE INC |
19360.0 kg |
090190
|
COFFEE |
| 2022-12-20 |
CMDUSSZ1318021 |
ALLY BRAZILIAN COFFEE MERCHANTS AS AGENT OF ALLY COFFEE TRADE SA |
42995.0 kg |
090111
|
09011110 (HS) NCM:09011110 CONTAINER: BMOU2169183 SEAL: H8361432 NET WEIGHT: 19.175,00 KGS GROSS WEIGHT: 19.337,50 KGS HS CODE: 090111 NCM CODE(S): 09011110 2ND NOTIFY:BRAUNER INTERNATIONAL, CORP 66 YORSTREET JERSEY CITY, NJ 07302 PHONE: 201.333.5EXT 12 FAX: 201.333.4030 EMAIL: IMPORT BRAUNERINTL.COM ADDITIONAL NOTIFY:COMMODITY SUPPLIESAG ROOSST53, WOLLERAU, CH8832, SWITZERLAND. NYNDIA.CHARLES COMMODITY.CH PHONE: 305 207 29 FREIGHT AS PER AGREEMENT FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA 09011110 (HS) NCM:09011110 COFFEE 02 X 20 DRY CONTAINERS CONTAINING 650 BAGS OF GREEN COFFEE BEANS. COCAPEC INVOICE: P004238 OUR REFERENCE: S014104/ P004238 SI NUMBER: 04684 OIC NUMBER: 002/7455/0002 FDA: 18678697518 SERVICE CONTRACT: 22-0141) NCM: 0901.1110 HS CODE: 090111 TOTAL NET WEIGHT: 38.350,00 KGS TOTAL GROSS WEIGHT: 38.675,00 KGS CONTINUATION NOTIFY: TRAFFIC ALLYCOFFEE.COM WOODEN PACKAGE NOT APPLICABLE CONTAINER: TRHU1183667 SEAL: H8361437 NET WEIGHT: 19.175,00 KGS GROSS WEIGHT: 19.337,50 KGS HS CODE: 090111 NCM CODE(S): 09011110 RUC:2BR54772017200000000000000P004238 |
| 2022-09-29 |
SUDU62SSZ051608X |
ALLY BRAZILIAN COFFEE MERCHANTS AS AGENT OF ALLY COFFEE TRADE S |
38675.0 kg |
090111
|
COFFEE 02 X 20 DRY CONTAINERS CONTAINING 650 BAGS OF GREEN COFFEE BEANS. COCAPEC INVOICE: P004237 OUR REFERENCE: S014286/P004237 SI NUMBER: 04621 OIC NUMBER: 002/7455/0068 FDA: 18678697518 NCM: 0901.1110 HS CODE: 090111 TOTAL NET WEIGHT: 38.350,00 KGS TOTAL GROSS WEIGHT: 38.675,00 KGS TARE WEIGHT: 325,00KGS DUE: 22BR001486836-7 RUC 2BR54772017200000000000000000997221 SHIPPED ON BOARD FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAND BY CSA WOODEN PACKAGE NOT APPLICABLE EMAIL: [email protected] CONTAINER: MSKU2951030 TARE: 2260 SEAL:MLBR2792487 CONTAINER:SUDU1762519 TARE: 2300 SEAL:MLBR2792486 |