Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
Active Months: 1 | Average TEU per Shipment: 2.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
EZA FAIRER HANDEL GMBH | 2 shipments |
INTERAMERICAN COFFEE INC | 1 shipments |
SACKEUS AB | 1 shipments |
HS Code | Shipments |
---|---|
090190 Coffee; husks and skins, coffee substitutes containing coffee in any proportion | 2 shipments |
382541 Residual products of the chemical or allied industries, not elsewhere specified or included; halogenated waste organic solvents | 1 shipments |
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-03-28 | HLCUME3240336818 | EZA FAIRER HANDEL GMBH | 25900.0 kg | 930119 | CAFE ORO VERDE ARABIGA ORGANICO FAIRTRADE TOTAL DE 25530 KGS NET |
2023-04-13 | HLCUME3230402391 | INTERAMERICAN COFFEE INC | 19250.0 kg | 090190 | GREEN GOLD COFFEE CAFE ORO VERDE ARABIGA ORGANIC FAIRTRADE 18,975 KGS NET CONTRATO P16010 CROP 22/23 FOR FURTHER PROCESSING ONLY PRODUCT OF FCL/FCL PORT TO PORT SERVICE CONTRACT S23EGC010 FREIGHT COLLECT PAYABLE IN THE USA BY INTERAMERICAN COFFEE INC. HOBOKEN, NJ RELEASE AT DESTINA TION |
2021-07-05 | HLCUME3210666300 | EZA FAIRER HANDEL GMBH | 25900.0 kg | 090190 | ORGANIC GOLD COFFEE CAFE ORO ORGANICO SIN CASCARA FTO |
2021-06-17 | HLCUME3210568384 | SACKEUS AB | 19250.0 kg | 382541 | COFFEE GOLD ORGANIC CAFE ORO ORGANIC SIN CASCARA FTO CONTRACT 1 2021 FLO ID UCIRI-PRODUCER 742 FLO ID EXPORTER CIRSA 810 CONTRACT CIRUCI270421 FLO ID IMPORTER SACKEUS AB 1089 |