Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
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STC NJ19100 HAMILTON POOL | 2 shipments |
HS Code | Shipments |
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310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-10-25 | ZIMUBOG900387 | STC NJ19100 HAMILTON POOL | 21741.05 kg | 310510 | 275 70 KG BAGS OF COLOMBIA EXCELSO EP 10%. CROP 2022/2023. COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA. REFERENCE: P36902 // S00006739-1 DO.BUN2023E01975 SERVICE CONTRACT NUMBER: 7100103723 FREIGHT PAYABLE IN ZURICH,SWITZERLAND BY COMMODITY SUPPLIES AG FOR FUR THER PREPARATION ONLY PORT TO PORT RECEIVED O N BOARD INSURANCE FOR BUYERS ACCOUNT LCL/FCL TOTAL GROSS WEIGHT: 19.491 KG TOTAL NET WEIGHT: 19.326 KG |
2023-10-25 | ZIMUBOG900425 | STC NJ19100 HAMILTON POOL | 21724.26 kg | 350699 | 275 70 KG BAGS OF COLOMBIA SUPREMO SC 17/18 . COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA CROP 2022-2023 REFERENCE: P37157 // S00006820-1 DO.BUN2023E02059 SERVICE CONTRACTNUMBER: 7100103723 FREIGHT PAYABLE IN ZURICH , SWITZERLAND BY COMMODITY SUPPLIES AG FOR FURTHER PREPARATION ONLY PORT TO PORT RECEIVED ON BOARD INSURANCE FOR BUYERS ACCOUNT LCL/FCLTOTAL GROSS WEIGHT: 19.474 KG TOTAL NET WEIG HT: 19.309 KG |