COOPERATIVA AGRARIA DE MACHADO
COOPERATIVA AGRARIA DE MACHADO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.19 Average TEU per month: 0.50
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.51
Shipments By Companies
Company Name Shipments
AMERICAN COFFEE CORP 6 shipments
WALTER MATTER INC 1 shipments
WAMA INC 1 shipments
Shipments By HS Code
HS Code Shipments
090111 Coffee; not roasted or decaffeinated 7 shipments
090109 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-22 MAEU243710747 AMERICAN COFFEE CORP 19268.93 kg 090111 01X20 DRY (ONE) CONTAINER(S) WITH 320 BAGS OF 60 KG OF GREEN COFFEE BEANS. (CPM-0 086/23A) FCL/FCL RUC: 4 BR2222647620000000000000000000 0109 NCM:0901.11.1000 NALA DI.09011110 HS CODE.0901.11 FOR FURTHER PREPARATIO N ONLY SHIPPING INSTRUCTION# 34484 OUR REFERENCE: PO15207 FREIGHT PAYABLE IN NEW YO RK BY AMERICAN COFFEE CORP S ERVICE CONTRACT: 299402949 C LX-0086A/24 NET WEIGHT: 19.2 00,00 KG GROSS WEIGHT: 19.26 8,80 KG FREIGHT AS AGREE D
2024-11-02 MAEU244625623 AMERICAN COFFEE CORP 20053.2 kg 090111 01X20 DRY (ONE) CONTAINER(S) WITH 20 ALPHA BIG BAGS OF 1 000 KG OF GREEN COFFEE BEANS . (CPM-0123/23) FCL/FCL RUC: 4BR2222647620000000000 0000000000111 NCM:0901.11.10 00 NALADI.09011110 HS CODE .0901.11 FOR FURTHER P REPARATION ONLY SHIPPING INS TRUCTION#34952 OUR REFERENCE : PO16083 SHIPPERS REF: CLX- 0123 FREIGHT COLLECT PAYABLE IN NEW YORK BY AMERICAN C OFFEE CORP SERVICE CONTRACT: 299402949 NET WEIGHT: 20.00 0,00 KG GROSS WEIGHT: 20.05 3,00 KG FREIGHT AS AGREE D
2024-06-11 MAEU239223870 AMERICAN COFFEE CORP 19268.93 kg 090111 01X20 DRY (ONE) CONTAINER(S) WITH 320 BAGS OF 60 KG OF G REEN COFFEE BEANS. BRAZIL AR ABICA COFFEE. (60 KG BAGS OF BRAZIL ARABICA GREEN COFFEE BEANS). (CPM-0111/23) FCL /FCL CY/CY RUC: 4BR2222620 0000000000000000000102 NCM:0 901.11.1000 NALADI.09011110 HS CODE.0901.11 HS CODE.09 01 SHIPPED ON BOARD FOR FURTHER PREPARATION ONLY FR EIGHT COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATI ON IN USA/NEW YORK CLX0111 /24 P015739 SERVICE CONTRA CT: 299402949 GROSS WEIGHT: 19.268,80 KG NET WEIGHT: 19 .200,00 KG SHIPPER CONTIN UATION: TEL: +55 35 3295 - 0140 CNPJ :22.226.476/0006-9 2 E-MAIL: [email protected] OM.BR FREIGHT AS AGREED
2023-12-26 HLCUSS5231046306 WALTER MATTER INC 19269.0 kg 090111 GREEN COFFEE BEANS CONTAINER(S) WITH 320 BAGS OF OF 60 KGS OF GREEN COFFEE BEANS (CPM-0067/23) RUC 3BR22226476200 000000000000000000150 NCM 0901.11.1000 NALADI.09011110 HS CODE.0901.11 HS CODE.0901 FREIGHT COLLECT PAYABLE AT DESTINATION BY WALTER MATTER INC CONTRACT NO. P1270 CLX-0067/23 FDA 10964180938 SISI0000269 SELLER REF BCF1535 SERVICE CONTRACT W231001184898 GROSS WEIGHT 19.268,80 KG NET WEIGHT 19.200,00 KG SHIPPER CONTINUATION TEL +55 35 3295 0140 CNPJ 22.226.476/0006-92 E-MAIL DAVIDRSCOOPAMA.COM.BR CONTINUATION CNEE TEL 281-253-6274 CONTINUATION 2ND NOTIFY TEL 1-713-451-1566
2022-12-12 SUDU62SSZ075940X AMERICAN COFFEE CORP 80212.0 kg 090111 GREEN COFFEE BEANS GREEN COFFEE BEANS 04X20 DRY (FOUR) CONTAINER(S) WITH 80 BI G BAGS OF 1000 KGS OF GREEN COFFEE BEANS (CPM-0039/22) FCL/FCL CY/CY RUC: 2BR22226476100000000000000000000107 NCM:0901.11.1000 NALADI.09011110 HS CODE.0901.11 HS CODE.0901 SHIPPED ON BOARD PO 13378 - CLX0039 FDA: 19757116306 SERVICE CONTRACT: EURC2000578 FREIGHT PAYABLE IN ZURICH, SWITZERLAND B Y COMMODITY SUPPLIES AG FOR FURTHER PREPARATION ONLY GROSS WEIGHT: 80.212,00 KG NET WEIGHT: 80.000,00 KG CONTINUATION SHIPPER: E-MAIL: [email protected] GREEN COFFEE BEANS
2022-10-20 SUDU62SSZ053855X WAMA INC 19408.0 kg 090109 01X20 DRY (ONE) CONTAINER(S) WITH 320 BA GS OF 60 KG OF GREEN COFFEE BEANS (CPM-0042/22) FCL/FCL RUC: 2BR22226476100000000000000000000100 NCM.0901.11.1000 NALADI:09011110 HS: 0901.11 HS CODE: 0901 HS: 0901.11.00 SHIPPED ON BOARD SHIPPING LINE SERVICE CONTRACT: EURC2000 578 FREIGHT PAYABLE IN ZURICH BY COMMODITY S UPPLIES SI SI0000068 BUYER REF: P1105-1 SELLER REF: CLX041 GROSS WEIGHT: 19.408,00 KG NET WEIGHT: 19.200,00 KG CONTINUATION SHIPPER: E-MAIL: [email protected]
2021-12-01 SUDU61SSZ139526X AMERICAN COFFEE CORP 58224.0 kg 090111 ARABICA GREEN COFFEE BEANS - GC SCREEN 14/16 03 CNTR 20 DRY WITH: 960 BAGS OF ARABICAGREEN COFFEE BEANS - GC SCREEN 14/16 QUANTITY : 960 BAGS- EACH WEIGHING 60 KG QUALITY : BRAZIL NYSANTOS 3/4, SCREEN 14/16, MEDIUM TO GOOD BEAN, GOOD ROAST, STRICTLY SOFT, GOODCUP ARABICA COFFEE INVOICE: CLX-0001/21 REF: EXP-0961/21 CONTRACT: PO12552 SERVICE CONTRACT EURC1000193 FDA: 19757116306 RUC: 1BR22226476200000000000000CLX000121 NCM:0901.11.10 FOR FURTHER PREPARATION ONLY CONTAINER: MRKU 733.762-0 TARA: 2170 SEAL: MLBR2153020 CONTAINER: MRKU 904.283-9 TARA: 2170 SEAL: MLBR2153019 CONTAINER: SUDU 790.893-5 TARA: 2220 SEAL: MLBR2153022 TOTAL NET W.: 57.600,00 KGS TOTAL GROSS W.: 58.224,00 KGS MARKS & NUMBERS 960 BAGS COOPAMA (LOGO) AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY 002/1976/0002 FREIGHT COLLECT WOODEN PACKAGES:NOTAPPLICABLE (NOT USED) FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN ZURICH, SWITZERLAND HS CODE: 09011110 ARABICA GREEN COFFEE BEANS - GC SCREEN 14/16
2021-10-19 SUDU61SSZ114982X AMERICAN COFFEE CORP 19408.0 kg 090111 01 CNTR 20 DRY WITH: 320 BAGS OF ARABICAGREEN COFFEE BEANS - GC SCREEN 14/16 QUANTITY : 320 BAGS- EACH WEIGHING 60 KG QUALITY : BRAZIL NYSANTOS 3/4, SCREEN 14/16, MEDIUM TO GOOD BEAN,GOOD ROAST, STRICTLY SOFT, GOOD CUP ARABICA COFFEE INVOICE: CLX-0007/21 REF: EXP-0951/21 CONTRACT: PO 12768 REF 12768 SERVICE CONTRACT EURC1000193 FDA: 19757116306 DUE: 21BR001532650-9 RUC: 1BR22226476200000000000000001024965 NCM:0901.11.10 TOTAL NET W.: 19.200,00 KGS TOTAL GROSS W.: 19.408,00 KGS CONTAINER: MRKU 902.065-5 TARA: 2.170 SEAL: MLBR2053495 MARKS & NUMBERS 320 BAGS COOPAMA (LOGO) SOLUCOES NO AGRONEGOCIO 002/1976/0001 AMERICAN COFFEE CORP. PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY FREIGHT COLLECT WOODEN PACKAGES:NOTAPPLICABLE (NOT USED) FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN ZURICH, SWITZERLAND
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LIMITADA DISTRITO INDUSTRIAL MACHADO -
LIMITADA AV FILHAS DE SANTANA 3053 - DISTRITO INDUSTRIAL MACHADO - MG
LIMITADA AV FILHAS DE SANTANA 3053 - DISTRITO INDUSTRIAL MACHADO - MG BRAZIL
LIMITADA AV FILHAS DE SANTANA 3053-DISTRITO INDUSTRIAL MACHADO
LIMITADA AV FILHAS DE SANTANA 3053-DISTRITO INDUSTRIAL MACHADO-MG BRAZIL