| 2024-11-18 |
CMDUSSZ1522340 |
ROYAL COFFEE INC |
171980.0 kg |
090111
|
09011100 (HS) NCM:09011110 . 09011100 (HS) NCM:09011110 . 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 FREIGHT PREPAID ABROAD 09011100 (HS) NCM:09011110 8 CONTAINERS 20DRY OF BRAZIL ARABICA COFFEE 153.600,00 KG INVOICE NO: 0230-2024 CONTRATO NO: 34897 / 34988 / 34989 / 34990 / 34991 / 34992 / 34993 / 34994 TOTAL BAGS: 2560 TOTAL NET WEIGHT: 153.600,00 KG TOTAL GROSS WEIGHT: 154.880,00 KG FOR FURTHER PROCESSING ONLY SERVICE CONTRACT: SC: 24-0141 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG HS CODE: 09011100 NCM: 09011110 WOODEN PACKAGE: NOT APPLICABLE RUC:4BR54772017200000000000000002302024 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 |
| 2024-11-18 |
CMDUSSZ1536140 |
ROYAL COFFEE INC |
21460.0 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: 0248-2024 CONTRATO NO.: 34995 OIC: 002/7455/0002 FDA NO.: 16064859182 TOTAL BAGS: 320 TOTAL NET WEIGHT: 19.200,00 KG TOTAL GROSS WEIGHT: 19.360,00 KG FOR FURTHER PROCESSING ONLY SERVICE CONTRACT: SC 24-0141 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG HS CODE: 09011100 NCM: 09011110 WOODEN PACKAGE: NOT APPLICABLE RUC:4BR54772017200000000000000002482024 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 |
| 2024-10-05 |
HLCUSS52407ATNP0 |
AMERICAN COFFEE CORP |
20055.0 kg |
090111
|
COFFEE 1 CONTAINER 20DRY 20.000,00 KG OF BRAZIL ARABICA COFFEE INVOICE NO 0216-2024 CONTRACT NO P015259 OIC 002/7455/0275 TOTAL BIG BAGS 20 TOTAL NET WEIGHT 20.000,00 KG SERVICE CONTRACT S24EGC123 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG HS CODE 09011100 NCM 09011110 DUE 24BR001519043-7 WOODEN PACKAGE NOT APPLICABLE XFRANCA SP 14400-760 BRAZIL |
| 2024-07-28 |
CMDUSSZ1467639 |
SUCAFINA NA INC |
21590.0 kg |
090111
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 09011100 (HS) NCM:09011110 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: 0146-2024 CONTRACT NUMBER: NPBR-32369-01 NCM: 0901.1110 HS CODE: 09011100 TOTAL NET WEIGHT: 19.200,00 KG TOTAL GROSS WEIGHT: 19.360,00 KG 320 BAGS DUE: 24BR000830329-9 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG. SERVICE CONTRACT: GA329I WOODEN PACKAGE: NOT APPLICABLE CANADA DELIVERY TO ADDRESS: SEAFORTH SUPPLY CHAIN SOLUTIONS 3676 BAINBRIDGE AVE BURNABY, BC V54 2T4 DUE:24BR000830329-9 2ND NOTIFY:SUCAFINA NA INC 109 NORTH 12 STREET SUITE 602, BROOKLYN, 11249, NEW YORK, UNITED STATES PH: 1 646 740 0815 E-MAIL: INBOUNDNA SUCAFINA.COM ADDITIONAL NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 53 - POSTFACH, 8832, WOLLERAU, SWITZERLAND PHONE: 3052072954, E-MAIL: COMMODITYSUPPLIES COMMODITY.CH FREIGHT AS PER AGREEMENT |
| 2024-07-27 |
HLCUSS5240621706 |
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 0182-2024 CONTRACT NUMBER NPBR-33555 NCM 0901.1110 HS CODE 09011100 TOTAL NET WEIGHT 19.200,00 KG TOTAL GROSS WEIGHT 19.360,00 KG DUE 24BR001024646-9 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG. SERVICE CONTRACT S24EGC123 WOODEN PACKAGE NOT APPLICABLE |
| 2024-07-24 |
MAEU240172447 |
AMERICAN COFFEE CORP |
20055.02 kg |
090111
|
COFFEE 1 CONTAINER 20DRY C ONTAINING 20.000,00 KGS NET OF BRAZIL ARABICA COFFEE. COC APEC INVOICE: 0176-2024 CONTR ACT NUMBER: P015978 NCM: 0901 .1110 HS CODE: 09011100 TOTA L NET WEIGHT: 20.000,00 KGS TOTAL GROSS WEIGHT: 20.055,00 KG KGS 20 BIG BAGS RUC: 4BR5 477201720000000000000000176202 4 SHIPPED ON BOARD FREIGHT C OLLECT PAYABLE IN NEW YORK BY AMERICAN COFFEE CORPORATION S ERVICE CONTRACT: 299402949 WOODEN PACKAGE: NOT APPLICABLE |
| 2024-07-24 |
MAEU239869843 |
AMERICAN COFFEE CORP |
40110.49 kg |
090111
|
COFFEE 2 CONTAINER 20DRY CONTAINING 40.000,00 KGS NET O F BRAZIL ARABICA COFFEE. CO CAPEC INVOICE: 0173-2024 CONT RACT NUMBER: P015683 NCM: 090 1.1110 HS CODE: 09011100 TOT AL NET WEIGHT: 40.000,00 KGS RUC: 4BR54772017200000000000 000001732024 SHIPPED ON BOA RD FREIGHT COLLECT CHARGES PA YABLE BY AMERICAN COFFEE CORPO RATION IN USA/NEW YORK SERVIC E CONTRACT: 299402949 WOODE N PACKAGE: NOT APPLICABLE COFFEE 2 CONTAINER 20DRY CONTAINING 40.000,00 KGS NET O F BRAZIL ARABICA COFFEE. CO CAPEC INVOICE: 0173-2024 CONT RACT NUMBER: P015683 NCM: 090 1.1110 HS CODE: 09011100 TOT AL NET WEIGHT: 40.000,00 KGS RUC: 4BR54772017200000000000 000001732024 SHIPPED ON BOA RD FREIGHT COLLECT CHARGES PA YABLE BY AMERICAN COFFEE CORPO RATION IN USA/NEW YORK SERVIC E CONTRACT: 299402949 WOODE N PACKAGE: NOT APPLICABLE |
| 2024-07-05 |
MAEU720175856 |
AMERICAN COFFEE CORP |
19360.1 kg |
090111
|
COFFEE PRODUCT OF BRAZIL A RABICA COFFEE 1 CONTAINER 20 DRY FOR FURTHER PREPARATION ONLY CONTAINING 19.200,00 K GS NET OF BRAZIL ARABICA COFFE E. OIC: 002/7455/0234 NET WEIGHT: 60 KG COCAPEC INVOIC E: 0166-2024 CONTRACT NUMB ER: P015455 NCM: 0901.1110 320 BAGS HS CODE: 0901110 0 NET WEIGHT: 19.200,00 KG TOTAL NET WEIGHT: 19.200,00 K GS GROSS WEIGHT: 19.360,00 K G RUC: 4BR547720172000000000 00000000590959 DUE: 24BR0009 18119-7 FREIGHT PAYABLE IN NEW YORK BY AMERICAN COFFEE CORPORATION SERVICE CONTRAC T: 299402949 WOODEN PACKAGE: NOT APPLICABLE |
| 2024-06-15 |
HLCUSS5240472408 |
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 0138-2024 CONTRACT NUMBER NPBR-32369-02 (REF. C202403131009) NCM 0901.1110 HS CODE 09011100 TOTAL NET WEIGHT 19.200,00 KG TOTAL GROSS WEIGHT 19.360,00 KG 320 BAGS RUC 4BR547720172 00000000000000001382024 FREIGHT PREPAID AND PAYABLE IN BASEL,SWITZERLAND BY COMMODITY SUPPLIES AG. SERVICE CONTRACT S24EGC123 WOODEN PACKAGE NOT APPLICABLE XX14400-760 BRAZIL |
| 2024-06-13 |
MAEU720134995 |
AMERICAN COFFEE CORP |
19360.1 kg |
090111
|
COFFEE 1 CONTAINER 20 DRY CONTAINING 19.200,00 KGS NET O F BRAZIL ARABICA COFFEE. COC APEC INVOICE: 0136/2024 CONT RACT NUMBER: P015454 NCM: 0901.1110 HS CODE: 09011100 TOTAL NET WEIGHT: 19.200,00 KGS RUC:4BR5477201720000 0000000000001050024 SHIPPED ON BOARD FREIGHT COLLECT CHA RGES PAYABLE BY AMERICAN COFFE E CORPORATION IN USA / NEW Y ORK SERVICE CONTRACT: 299402 949 WOODEN PACKAGE: NOT A PPLICABLE |
| 2024-06-04 |
HLCUSS5240492689 |
ROTHFOS CORP |
19360.0 kg |
090111
|
COFFEE 1 CONTAINER 20DRY CONTAINING 19.200 KGS NET OF BRAZIL ARABICA MOGIANA COCAPEC INVOICE 0139-2024 CONTRACT NUMBER CH-1274/23_P45936 NCM 0901.1110 HS CODE 09011100 TOTAL NET WEIGHT 19.200,00 KG TOTAL GROSS WEIGHT 19.360,00 KG TARE OF BAGS 160,00 KG RUC 4BR547720172 00000000000000001392024 FREIGHT COLLECT AND PAYABLE ELSEWHERE BY ROTHFOS CORPORATION IN ATLANTA. 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. 16064859182 TARE OF THE CONTAINER 2100 KG |
| 2024-05-23 |
MAEU238301074 |
AMERICAN COFFEE CORP |
19360.1 kg |
090111
|
COFFEE 1 CONTAINER 20DRY C ONTAINING 19.200,00 KGS NET OF BRAZIL ARABICA COFFEE COCA PEC INVOICE: 0117-2024 CONTRA CT NUMBER: P015453 NCM: 090 1.1110 HS CODE: 09011100 TOT AL NET WEIGHT: 19.200,00 KGS TOTAL GROSS WEIGHT: 19.360,00 KGS 320 BAGS RUC: 4BR54772 017200000000000000001172024 S HIPPED ON BOARD FREIGHT COLL ECT CHARGES PAYABLE BY AMERICA N COFFEE CORPORATION IN USA / NEW YORK SERVICE CONTRACT: 299402949 WOODEN PACKAGE: NO T APPLICABLE |
| 2024-05-23 |
MAEU238148416 |
AMERICAN COFFEE CORP |
19360.1 kg |
090111
|
COFFEE 1 CONTAINER 20DRY CONTAINING 19.200,00 KGS NET OF BRAZIL ARABICA COFFEE. C OCAPEC INVOICE: 0111-2024 CO NTRACT NUMBER: P014617 NCM: 0901.1110 HS CODE: 09011100 TOTAL NET WEIGHT: 19.200,00 KG S TOTAL GROSS WEIGHT: 19.360, 00 KGS 320 BAGS RUC: 4BR54 772017200000000000000001112024 SHIPPED ON BOARD FREIGHT COLLECT CHARGES PAYABLE BY AME RICAN COFFEE CORPORATION IN U SA / NEW YORK SERVICE CONTRA CT: 299402949 WOODEN PACKAG E: NOT APPLICABLE |
| 2024-05-21 |
HLCUSS5240411272 |
ROTHFOS CORP |
100275.0 kg |
090111
|
COFFEE CONTAINER UETU2723417 20 BIG BAGS NET WEIGHT 20.000,00 KG GROSS WEIGHT 20.055,00 KG COFFEE CONTAINER HLBU2933864 20 BIG BAGS NET WEIGHT 20.000,00 KG GROSS WEIGHT 20.055,00 KG COFFEE CONTAINER TGCU2091740 20 BIG BAGS NET WEIGHT 20.000,00 KG GROSS WEIGHT 20.055,00 KG COFFEE CONTAINER CAAU2008530 20 BIG BAGS NET WEIGHT 20.000,00 KG GROSS WEIGHT 20.055,00 KG COFFEE 5 CONTAINER 20DRY CONTAINING 100 BIG BAGS OF 1000 KGS OF BRAZIL ARABICA COFFEE. COCAPEC INVOICE 0121-2024 CONTRACT NUMBER CH-083/24_P46047 NCM 0901.1110 HS CODE 09011100 TOTAL NET WEIGHT 100.000,00 KG TOTAL GROSS WEIGHT 100.275,00 KG TARE OF BIG BAGS 275,00 KG RUC 4BR547720172 00000000000000001212024 SHIPPED ON BOARD FREIGHT COLLECT AND PAYABLE BY ROTHFOS CORPORATIONS, NEW YORK SERVICE CONTRACT S24EGC010 WOODEN PACKAGE NOT APPLICABLE X CONT. OF SHIPPER FDA NO. 16064859182 X CONT. OF CONSIGNEE / NOTIFY CONTACT MARVIN VELASQUEZ TEL (201) 721-9118 THRU 9122 FAX (646) 924-3720 CONTAINER FCIU6647313 20 BIG BAGS NET WEIGHT 20.000,00 KG GROSS WEIGHT 20.055,00 KG XFRANCA SP 14400-760 BRAZIL |
| 2024-05-15 |
HLCUSS5240439233 |
SUCAFINA NA INC |
40370.0 kg |
090111
|
COFFEE 2 CONTAINER 20DRY 40 ALPHA BIG BAGS WITH SLEEVES OF BRAZIL ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION COCAPEC INVOICE 0120-2024 CONTRACT NUMBER NPBR-32185 NCM 0901.1110 HS CODE 09011100 TOTAL NET WEIGHT 40.000,00 KG TOTAL GROSS WEIGHT 40.370,00 KG DUE 24BR000676299-7 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG. SERVICE CONTRACT S24EGC123/COMMOD070 WOODEN PACKAGE TREATED AND CERTIFIED XFRANCA SP 14400-760 BRAZIL COFFEE . . . . . . . . . . . . . . |