| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| 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 |
|---|---|
| SADEK SANDOUKA SONS COFFEE AND GENERAL TRADE CO LTD | 1 shipments |
| SAED KANAAN/KANAAN COFFEE VAT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090100 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion | 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 |
|---|---|---|---|---|---|
| 2021-08-28 | ZIMUSAN0093736 | SADEK SANDOUKA SONS COFFEE AND GENERAL TRADE CO LTD | 21460.27 kg | 090100 | ARABICA WASHED COSTA RICA GREEN COFFEE BEANS CROP 2020/2021 384 BAGS 50 KG NET WEIGHT BAG NET WEIGHT 19200 KG GROSS WEIGHT 19484.16 KG FCL/FCL CONTRACT REF 31004 INSURANCE TO BE COVERED BY BUYER FOB TERMS APPLY FREIGHT PAYABLE COLLECT IN ZURICH (CHZUR) SWITZERLAND BY COMMODITY SUPPLIES AG (CHCOMMZR) SERVICE CONTRA CT 7100115989 BUYER IDENTIFICATION VAT 512412768 CODE NUMBER FOR COFFEE 09-01-1100 3RD NO TIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 CH-8832 WOLLERAU PHONE +41 44 807 44 44+41 44 807 44 44 FAX +41 44 807 44 55 E-MAIL: [email protected] |
| 2021-05-21 | ZIMUSAN0093689 | SAED KANAAN/KANAAN COFFEE VAT | 21727.44 kg | 350699 | ARABICA WASHED COSTA RICA GREEN COFFEE BEANS SHB CROP:2020/2021 69 KG NET WEIGHT PER BAG NET WEIGHT 19320.00 KGS GROSS WEIGHT 19527.2 KG FCL/FCL CONTRAC FER AGRI-202101268 |