COOPERATIVA AGRARIA DE MACHADO LTDA
COOPERATIVA AGRARIA DE MACHADO LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 2.00
Active Months: 5 Average TEU per Shipment: 3.00
Shipment Frequency Std. Dev.: 0.87
Shipments By Companies
Company Name Shipments
AMERICAN COFFEE CORP 37 shipments
ROTHFOS CORP 2 shipments
INTERCONTINENTAL COFFEE TRADE 1 shipments
LIST BEISLER CORP 1 shipments
ROYAL COFFEE INC 1 shipments
Shipments By HS Code
HS Code Shipments
090111 Coffee; not roasted or decaffeinated 40 shipments
080122 Nuts, edible; brazil nuts, fresh or dried, shelled 1 shipments
940430 Sleeping bags 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-11 ONEYSAOE63034900 AMERICAN COFFEE CORP 38537.0 kg 090111 BRAZIL ARABICA GREEN COFFEE BEANS BRAZIL ARABICA GREEN COFFEE BEANS
2025-01-07 MAEU720348628 ROTHFOS CORP 100266.01 kg 090111 GREEN COFFEE BEANS - FOR FURT HER PREPARATION ONLY 05 CNTR 20 DRY WITH: 100 X 1000 KG BAGS OF BRAZIL NATURAL 4/5,SC14/16 MTGB,GOOD ROAST C URRENT CROP COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARAB ICA QUANTITY: 100 SS - 1000K G (OR 1MT) (BIG BAGS) GRE EN COFFEE BEANS - FOR FURTHER PREPARATION ONLY INVOICE : CLX-0124/24 REF: EXP-1202/ 24 CONTRACT: PO46970 SELL ER REFERENCE: CH-710/24 ROTH FOS REFERENCE: P46970 SER VICE CONTRACT: MAERSK 29847663 8 FDA: 19757116306 OIC:002 /1976/0009 FOR FURTHER PREPA RATION ONLY RUC: 4BR22226 47620COOPAMACLX0124 NCM:0901 .11.10 TOTAL NET W.: 100. 000,00 KGS TOTAL GROSS W.: 1 00.265,00 KGS CONTAINER:M SKU 567.569-8 SEAL: MLBR0542 155 CONTAINER: SUDU.761.3 37-0 SEAL: MLBR0542102 CONTAINER: TRHU.382.183-7 SE AL: MLBR0542178 CONTAINER : TEMU.282.580-8 SEAL: MLBR0 542148 CONTAINER: MRKU.79 1.454-7 SEAL: MLBR0542175 CLX0124 - PO46970 G REEN COFFEE BEANS COOPAMA - COOPERATIVA AGRARIA DE MAHCADO AV. FILHAS DE SANTANA, 3053 - DISTRITO IND. MACHADO/MG NET WEIGHT 1.000KG FOR FURTHER PROCESSING ONLY 002/ 1976/0009 CONTINUATION CO NSIGNEE/NOTIFY TEL. NO. (646 ) 556-8412; (201) 721-9118 THR U 9122 FAX NO. (646) 924-372 0 EMAIL: INBOUND_LOGISTICS@ NKG.COFFEE FREIGHT COLLEC T AND PAYABLE BY ROTHFOS CORP ORATION IN NEW YORK FR EIGHT AS PER AGREEMENT WOODE N PACKAGES: NOT APPLICABLE (NO T USED) GREEN COFFEE BEANS - FOR FURT HER PREPARATION ONLY GREEN COFFEE BEANS - FOR FURT HER PREPARATION ONLY GREEN COFFEE BEANS - FOR FURT HER PREPARATION ONLY
2025-01-07 HLCUSS5240996881 ROYAL COFFEE INC 19360.0 kg 090111 COFFEE 01 CNTR 20 DRY WITH 320 BAGS OF ARABICA GREEN COFFEE BEANS FOR FURTHER PROCESSING ONLY INVOICE CLX0126/24 REF EXP-1329/24 CONTRACT PO 34975 OUR REFERENCE(S) PO 34975 SERVICE CONTRACT SCS24EGC123 COMMOD070 FDA 19757116306 RUC 4BR2222647620COOPAMACLX012624 NCM 0901.11.10 CONTAINER HLBU 174.369-0 SEAL HLG9131241 TOTAL NET WEIGHT 19.200,00 KGS TOTAL GROSS WEIGHT 19.360,00 KGS MARKS MACHADO-MG BRAZIL SUL DE MINAS SS FC 17/18 GREEN COFFEE ARABICA PRODUCT OF BRAZIL 002/1976/0010 PO34975 CLX0126 NET WEIGHT 60KG FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG.
2024-11-26 HLCUSS52408AVAN2 ROTHFOS CORP 80212.0 kg 080122 BRAZIL TOP GERMAN CROP 2024/2025 COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA BRAZIL TOP GERMAN 04 CNTR 20 DRY WITH 80 SS X 1 METRIC TON SUPER SACS OF BRAZIL TOP GERMAN CROP 2024/2025 COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA INVOICE CLX-0125B/24 REF EXP-1282/24 CONTRACT PO47038 SELLER REFERENCE CH-768/24 ROTHFOS REFERENCE P47038.2 SERVICE CONTRACT HAPAG-LLOYD - S24EGC010 FDA 19757116306 OIC 002/1976/0011 FOR FURTHER PREPARATION ONLY RUC 4BR2222647620COOPAMACLX0125B24 NCM 0901.11.10 TOTAL NET W. 80.000,00 KGS TOTAL GROSS W. 80.212,00 KGS CONTAINER TEMU 145.338-9 SEAL HLG9107226 CONTAINER FBIU 041.017-4 SEAL HLG9107225 CONTAINER CAIU 267.918-7 SEAL HLG9107006 CONTAINER GLDU 573.590-9 SEAL HLG9107007 MARKS CLX0125B - PO47038 GREEN COFFEE BEANS COOPAMA - COOPERATIVA AGR RIA DE MACHADO AV. FILHAS DE SANTANA, 3053 DISTRITO IND. MACHADO/MG NET WEIGHT 1.000KG COUNTRY OF ORIGIN BRAZIL FOR FURTHER PROCESSING ONLY 002/1976/0011 CONTINUATION CONSIGNEE/NOTIFY TEL. NO. (646) 556-8412; (201) 721-9118 THRU 9122 FAX NO. (646) 924-3720 EMAIL INBOUND_LOGISTICSNKG.COFFEE FREIGHT COLLECT AND PAYABLE BY ROTHFOS CORPORATION IN NEW YORK FREIGHT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE (NOT USED) BRAZIL TOP GERMAN CROP 2024/2025 COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA BRAZIL TOP GERMAN CROP 2024/2025 COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA
2024-06-11 MAEU720146085 AMERICAN COFFEE CORP 20053.2 kg 090111 01 CNTR 20 DRY WITH: 20 BIG BAGS OF BRAZIL ARABICA COFFEE INVOICE: CLX-0112/24 REF: EXP-0712/24 CONTRACT: PO15 763 SERVICE CONTRACT: MAERSK 297114088 FDA: 19757116306 OIC 002/1976/0046 FOR FURT HER PREPARATION ONLY RUC: 4BR2222647620COOPAMACLX011224 NCM:0901.11.10 TOTAL N ET W.: 20.000,00 KGS TOTAL G ROSS W.: 20.053,00 KGS CO NTAINER: TCKU1898446 SEAL: M LBR0475100 MARKS: CLX01 12 - PO15763 002/1976/0046 PRODUCT OF BRAZIL ARABICA C OFFEE FOR FURTHER PREPARATIO N ONLY NET WEIGHT 1.000KG FREIGHT PAYABLE ELSEWHERE I N BASEL, SWITZERLAND BY COMMOD ITY SUPPLIES AG FREIGHT A S PER AGREEMENT WOODEN PACKA GES:NOT APPLICABLE (NOT USED)
2024-05-14 MAEU720078156 AMERICAN COFFEE CORP 20053.2 kg 090111 01 CNTR 20 DRY WITH: 20 BIG BAGS OF BRAZIL ARABICA COFFEE INVOICE: CLX-0103/24 REF: EXP-0491/24 CONTRACT: PO15 549 SERVICE CONTRACT: MAERSK 299402949 FDA: 19757116306 ICO 002/1976/0033 FOR FURT HER PREPARATION ONLY RUC: 4BR2222647620COOPAMACLX010324 NCM: 0901.11.10 TOTAL NET W.: 20.000,00 KGS TOTAL GROSS W.: 20.053,00 KGS C ONTAINER: MRKU8044689 SEAL: MLBR0305794 MARKS: PO15 549 AMERICAN COFFEE CORPORAT ION PRODUCT OF BRAZIL ARAB ICA COFFEE FOR FURTHER PREPA RATION ONLY NET WEIGHT 1.000 KG CLX-0103 002/1976/0033 FREIGHT: COLLECT CHARGES PAYABLE BY AMERICAN COFFEE COR PORATION IN USA/NEW YORK SHI PPED ON BOARD FREIGHT AS PER AGREEMENT WOODEN PACKAGES:N OT APPLICABLE (NOT USED)
2024-05-08 MAEU720078157 AMERICAN COFFEE CORP 19268.93 kg 090111 01 CNTR 20 DRY WITH: 320 BA GS OF BRAZIL ARABICA COFFEE INVOICE: CLX-0104/24 REF: EX P-0492/24 CONTRACT: PO1555 0 SERVICE CONTRACT: MAERSK 2 99402949 FDA: 19757116306 ICO 002/1976/0034 FOR FURTHE R PREPARATION ONLY RUC: 4 BR2222647620COOPAMACLX010424 NCM: 0901.11.10 TOTAL NE T W.: 19.200,00 KGS TOTAL GR OSS W.: 19.268,80 KGS CON TAINER: HASU1178924 SEAL: ML BR0305792 MARKS: 320 BAGS COOPAMA (LOGO) PO 155 50 - CLX0104 002/1976/0034 CERRADO ARABICA COFFEE AMER ICAN COFFEE CORPORATION PROD UCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONL Y NET WEIGHT 60KG PER BAG FREIGHT: COLLECT CHARGES PA YABLE BY AMERICAN COFFEE CORPO RATION IN USA/NEW YORK SHIPP ED ON BOARD FREIGHT AS PER A GREEMENT WOODEN PACKAGES:NOT APPLICABLE (NOT USED)
2024-05-08 HLCUSS5240416349 LIST BEISLER CORP 19269.0 kg 090111 GREEN COFFEE BEANS 01 CNTR 20 DRY WITH 320 BAGS OF ARABICA GREEN COFFEE BEANS DESCRIPTION BRAZIL UNWASHED ARABICA SUL DE MINAS, NY 2/3, SCR 17/18, STRICTLY SOFT, GOOD CUP 23/24 INVOICE CLX-0102/2024 CONTRACT PO1001516 SUPPLIER NO. 70254 REF. MAC 10417/24 SERVICE CONTRACT HAPAG LLOYD S24EGC123/COMMOD070 REF EXP-0466/24 RUC 4BR2222647620 COOPAMACLX01022024 NCM 0901.11.10 HS CODE 090111 TOTAL NET W. 19.200,00 KGS TOTAL GROSS W. 19.268,80 KGS CONTAINER HLBU3477080 SEAL HLG7220751 MARKS 320 BAGS COOPAMA LOGO LIST + BEISLER LOGO BRASIL NATURAL ARABICA SUL DE MINAS NY 2/3, SCR 17/18 STRICTLY SOFT, GOOD CUP NET WEIGHT 60KG PER BAG 002/1976/0030 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY CSA WOODEN PACKAGES NOT APPLICABLE (NOT USED) FREIGHT AS PER AGREEMENT
2023-11-21 MAEU609753146 AMERICAN COFFEE CORP 38537.86 kg 090111 BRAZIL ARABICA COFFEE FOR FU RTHER PREPARATION ONLY 02 CNTR 20 DRY WITH: 640 BA GS OF BRAZIL ARABICA COFFEE INVOICE: CLX-0066/23 REF: EX P-1553/23 CONTRACT: PO1479 0 SERVICE CONTRACT: MAERSK S C#299193125 FDA: 19757116306 OIC 002/1976/0003 FOR FUR THER PREPARATION ONLY RUC : 3BR2222647620000000000000000 1204768 NCM:0901.11.10 TOTAL NET W.: 38.400,00 KGS TOTAL GROSS W.: 38.537,60 KGS CONTAINER: MRKU6839454 SEAL: MLBR3833240 CONTAI NER: TCLU9915784 SEAL: MLBR3 833239 MARKS: 640 PO 14790 - CLX0066 002/1976/000 3 AMERICAN COFFEE CORP PRO DUCT OF BRAZIL ARABICA COFFE E FOR FURTHER PREPARATION ON LY NET WEIGHT 60KG PER BAG SHIPPED ON BOARD FREIGHT PAYABLE BY AMERICAN COFFEE CO RPORATION IN USA / NEW YORK WOODEN PACKAGES:NOT APPLICABLE (NOT USED)
2022-12-22 SUDU62SSZ072405X AMERICAN COFFEE CORP 40106.0 kg 090111 ARABICA GREEN COFFEEBEANS FOR FURTHER PREPARATION ONLY 02 CNTR 20 DRY WITH: 40 BIG BAGS OF ARABICA GREEN COFFEE BEANS INVOICE: CLX-0038C/22 REF: EXP-1544/22 CONTRACT: PO13377 SERVICE CONTRACT: HAMBURG SUD EURC200057 8 FDA: 19757116306 OIC 002/1976/0001 FOR FURTHER PREPARATION ONLY RUC: 2BR2222647620COOPAMACLX0038C22 NCM: 0901.11.10 TOTAL NET W.: 40.000,00 KGS TOTAL GROSS W.: 40.106,00 KGS CONTAINER: TEMU 398.371-0 SEAL: MLBR3032203 CONTAINER: TGHU 037.403-4 SEAL: MLBR3032204 MARKS: 40 BIG BAGS PO 13377 - CLX0038C 002/1976/0001 FREIGHT PAYABLE IN ZURICH, SWITZERLAND B Y COMMODITY SUPPLIESAG WOODEN PACKAGES:NOTAPPLICABLE (NOT USED )
2022-12-16 SUDU62SSZ069934X AMERICAN COFFEE CORP 80212.0 kg 090111 ARABICA GREEN COFFEEBEANS FOR FURTHER PREPARATION ONLY ARABICA GREEN COFFEEBEANS FOR FURTHER PREPARATION ONLY ARABICA GREEN COFFEEBEANS FOR FURTHER PREPARATION ONLY 04 CNTR 20 DRY WITH: 80 BIG BAGS OF ARABICA GREEN COFFEE BEANS INVOICE: CLX-0037/22 REF: EXP-1542/22 CONTRACT: PO13376 SERVICE CONTRACT: HAMBURG SUD EURC200057 8 FDA: 19757116306 OIC 002/1976/0003 FOR FURTHER PREPARATION ONLY RUC: 2BR2222647620COOPAMACLX003722 NCM: 0901.11.10 TOTAL NET W.: 80.000,00 KGS TOTAL GROSS W.: 80.212,00 KGS CONTAINER: TCKU 112.979-7 SEAL: MLBR2967489 CONTAINER: MRSU 026.532-5 SEAL: MLBR2967486 CONTAINER: MRSU 001.943-0 SEAL: MLBR2967490 CONTAINER: MRKU 966.470-3 SEAL: MLBR2967487 MARKS: 80 BIG BAGS PO 13376 - CLX0037 002/1976/0003 FREIGHT PAYABLE IN ZURICH, SWITZERLAND B Y COMMODITY SUPPLIESAG WOODEN PACKAGES:NOTAPPLICABLE (NOT USED )
2022-11-16 SUDU62SSZ069981X AMERICAN COFFEE CORP 20053.0 kg 090111 01 CNTR 20 DRY WITH: 20 BIG BAGS OF ARABICA GREEN COFFEE BEANS INVOICE: CLX-0038B/22 REF: EXP-1543/22 CONTRACT: PO13377 SERVICE CONTRACT: HAMBURG SUD EURC200057 8 FDA: 19757116306 OIC 002/1976/0002 FOR FURTHER PREPARATION ONLY RUC: 2BR2222647620COOPAMACLX0038B22 NCM: 0901.11.10 TOTAL NET W.: 20.000,00 KGS TOTAL GROSS W.: 20.053,00 KGS CONTAINER: TCKU 114.658-3 SEAL: MLBR2866791 MARKS: 20 BIG BAGS PO 13377 - CLX0038B 002/1976/0002 FREIGHT PAYABLE IN ZURICH, SWITZERLAND B Y COMMODITY SUPPLIESAG WOODEN PACKAGES:NOTAPPLICABLE (NOT USED )
2022-11-13 SUDU62SSZ051071X AMERICAN COFFEE CORP 20053.0 kg 090111 01 CNTR 20 DRY WITH: 20 BIG BAGS OF ARABICA GREEN COFFEE BEANS INVOICE: CLX-0038A/22 REF: EXP-1451/22 CONTRACT: PO13377 SERVICE CONTRACT: HAMBURG SUD EURC200057 8 FDA: 19757116306 OIC 002/1976/0001 FOR FURTHER PREPARATION ONLY RUC: 2BR2222647620COOPAMACLX0038A22 NCM: 0901.11.10 TOTAL NET W.: 20.000,00 KGS TOTAL GROSS W.: 20.053,00 KGS CONTAINER: SUDU 137.095-0 SEAL: MLBR2966193 MARKS: 20 BIG BAGS PO 13377 - CLX0038A 002/1976/0001 FREIGHT PAYABLE IN ZURICH, SWITZERLAND B Y COMMODITY SUPPLIESAG WOODEN PACKAGES:NOTAPPLICABLE (NOT USED )
2022-10-16 SUDU62SSZ051332X AMERICAN COFFEE CORP 20053.0 kg 090111 01 CNTR 20 DRY WITH: 20 BIG BAGS OF ARABICA GREEN COFFEE BEANS INVOICE: CLX-0041/22 REF: EXP-1095/22 CONTRACT: PO13574 SERVICE CONTRACT: HAMBURG SUD EURC200057 8 FDA: 19757116306 OIC 002/1976/0042 FOR FURTHER PREPARATION ONLY RUC: 2BR2222647620COOPAMACLX004122 NCM:0901.11.10 TOTAL NET W.: 20.000,00 KGS TOTAL GROSS W.: 20.053,00 KGS CONTAINER: MRKU 991.872-6 SEAL: MLBR2948901 MARKS: 20 BIG BAGS PO 13574 - CLX0041 002/1976/0042 FREIGHT PAYABLE IN ZURICH, SWITZERLAND B Y COMMODITY SUPPLIESAG WOODEN PACKAGES:NOTAPPLICABLE (NOT USED )
2022-09-25 SUDU62SSZ051022X AMERICAN COFFEE CORP 40106.0 kg 090111 ARABICA GREEN COFFEEBEANS FOR FURTHER PREPARATION ONLY 02 CNTR 20 DRY WITH: 40 BIG BAGS OF ARABICA GREEN COFFEE BEANS INVOICE: CLX-0036A/22 REF: EXP-0906/22 CONTRACT: PO13375A SERVICE CONTRACT: HAMBURG SUD EURC200057 8 FDA: 19757116306 ICO 002/1976/0037 FOR FURTHER PREPARATION ONLY RUC: 2BR2222647620COOPAMACLX0036A22 NCM:0901.11.10 TOTAL NET W.: 40.000,00 KGS TOTAL GROSS W.: 40.106,00 KGS CONTAINER: SUDU 751.132-0 SEAL: MLBR2844799 CONTAINER: MRKU 846.812-0 SEAL: MLBR2844800 MARKS: 40 BIG BAGS PO 13375- CLX0036A 002/1976/0037 FREIGHT PAYABLE IN ZURICH, SWITZERLAND B Y COMMODITY SUPPLIESAG WOODEN PACKAGES:NOTAPPLICABLE (NOT USED )
2022-08-26 SUDU62SSZ042343X AMERICAN COFFEE CORP 40066.0 kg 090111 ARABICA GREEN COFFEEBEANS FOR FURTHER PREPARATION ONLY 02 CNTR 20 DRY WITH: 40 BIG BAGS OF ARABICA GREEN COFFEE BEANS INVOICE: CLX-0036B/22 REF: EXP-0907/22 CONTRACT: PO13375 SERVICE CONTRACT: HAMBURG SUD NAMC100087 4 FDA: 19757116306 ICO 002/1976/0037 FOR FURTHER PREPARATION ONLY RUC: 2BR2222647620COOPAMACLX0036B22 NCM:0901.11.10 TOTAL NET W.: 40.000,00 KGS TOTAL GROSS W.: 40.066,00 KGS CONTAINER: CAXU 698.502-1 TARA: 2185 SEAL: MLBR2824426 CONTAINER: MRKU 937.266-1 TARA: 2180 SEAL: MLBR2824427 MARKS: 40 BIG BAGS PO 13375- CLX0036B 002/1976/0037 FREIGHT COLLECT CHARGES PAYABLE BY AMERI CAN COFFEE CORPORATION IN USA WOODEN PACKAGES:NOTAPPLICABLE (NOT USED ) SHIPPED ON BOARD
2022-07-20 SUDU62SSZ027527X AMERICAN COFFEE CORP 19408.0 kg 090111 01 CNTR 20 DRY: 320 BAGS OF ARABICAGREEN COFFEE BEANS INVOICE:CLX-0025/22 REF: EXP-0508/22 CONTRACT: PO13173 SERVICE CONTRACT: HAMBURG SUD - NAMC1000874 FDA: 19757116306 ICO 002/1976/0026 FOR FURTHER PREPARATION ONLY RUC: 2BR2222647620COOPAMACLX002522 NCM:0901.11.10 TOTAL NET W.: 19.200,00 KGS TOTAL GROSS W.: 19.408,00 KGS CONTAINER: CAIU 383.609-0 TARA: 2200 SEAL: MLBR2595162 MARKS & NUMBERS 320 BAGS COOPAMA (LOGO) PO 13173 - CLX0025 002/1976/0026 AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY NET WEIGHT 60KG PERBAG FREIGHT COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION IN USA WOODEN PACKAGES:NOTAPPLICABLE (NOT USED) SHIPPED ON BOARD
2022-07-20 SUDU62SSZ027599X AMERICAN COFFEE CORP 19408.0 kg 090111 01 CNTR 20 DRY: 320 BAGS OF ARABICAGREEN COFFEE BEANS INVOICE:CLX-0035/22 REF: EXP-0605/22 CONTRACT: PO13374 SERVICE CONTRACT: HAMBURG SUD - NAMC1000874 FDA: 19757116306 ICO 002/1976/0036 FOR FURTHER PREPARATION ONLY RUC: 2BR2222647620COOPAMACLX003522 NCM:0901.11.10 TOTAL NET W.: 19.200,00 KGS TOTAL GROSS W.: 19.408,00 KGS CONTAINER: CAIU 613.564-3 TARA: 2150 SEAL: MLBR2595163 MARKS & NUMBERS 320 BAGS COOPAMA (LOGO) PO 13374 - CLX0035 002/1976/0036 AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY NET WEIGHT 60KG PERBAG FREIGHT COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION IN USA WOODEN PACKAGES:NOTAPPLICABLE (NOT USED) SHIPPED ON BOARD
2022-07-13 SUDU62SSZ035917X AMERICAN COFFEE CORP 19408.0 kg 090111 01 CNTR 20 DRY WITH: 320 BAGS OF ARABICAGREEN COFFEE BEANS INVOICE: CLX-0034/22 REF: EXP-0778/22 CONTRACT: PO13332 SERVICE CONTRACT: HAMBURG SUD - NAMC1000874 FDA: 19757116306 ICO 002/1976/0035 FOR FURTHER PREPARATION ONLY DUE: 22BR001036994-3 RUC: 2BR2222647620COOPAMACLX003422 NCM:0901.11.10 TOTAL NET W.: 19.200,00 KGS TOTAL GROSS W.: 19.408,00 KGS CONTAINER: SUDU 747.714-4 TARA: 2220 SEAL: MLBR2607933 MARKS & NUMBERS 320 BAGS COOPAMA (LOGO) PO 13183 - CLX0034 002/1976/0035 AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY NET WEIGHT 60KG FREIGHT COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION IN USA WOODEN PACKAGES:NOTAPPLICABLE (NOT USED) SHIPPED ON BOARD
2022-07-12 SUDU62SSZ036044X INTERCONTINENTAL COFFEE TRADE 19408.0 kg 090111 01 CNTR 20 DRY WITH: 320 BAGS OF ARABICAGREEN COFFEE BEANS INVOICE: CLX-0033/22 REF: EXP-0777/22 CONTRACT: P115454 SELLER REF: ECT 1311.22 SERVICE CONTRACT: HAMBURG SUD EURC2000578 FDA: 19757116306 OIC 002/1976/0034 RUC: 2BR22226476200COOPAMACLX003322 NCM:0901.11.10 TOTAL NET W.: 19.200,00 KGS TOTAL GROSS W.: 19.408,00 KGS CONTAINER: TCKU 111.494-5 TARA: 2100 SEAL: MLBR2677491 MARKS: 320 BAGS COOPAMA (LOGO) EXPORTADOR: COOPERATIVA AGRARIA DE MACHADO - COOPAMA AV FILHAS DE SANTANA, N 3053, MACHADO-MG PRODUCT OF BRAZIL NET WEIGHT: 60,00 KG 002/1976/0034 CROP YEAR: 2021/2022 FOR FURTHER PREPARATION ONLY FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA WOODEN PACKAGES:NOTAPPLICABLE (NOT USED)
2022-06-28 SUDU62SSZ035930X AMERICAN COFFEE CORP 19408.0 kg 090111 01 CNTR 20 DRY WITH: 320 BAGS OF ARABICAGREEN COFFEE BEANS INVOICE:CLX-0032/22 REF: EXP-0776/22 CONTRACT: PO13327 SERVICE CONTRACT: HAMBURG SUD - NAMC1000874 FDA: 19757116306 ICO 002/1976/0033 FOR FURTHER PREPARATION ONLY RUC: 2BR2222647620COOPAMACLX003222 NCM:0901.11.10 TOTAL NET W.: 19.200,00 KGS TOTAL GROSS W.: 19.408,00 KGS CONTAINER: MSKU 376.792-2 TARA: 2280 SEAL: MLBR2607934 MARKS & NUMBERS 320 BAGS COOPAMA (LOGO) PO 13183 - CLX0032 002/1976/0033 AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY NET WEIGHT 60KG FREIGHT COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION IN USA WOODEN PACKAGES:NOTAPPLICABLE (NOT USED) SHIPPED ON BOARD
2022-06-04 SUDU62SSZ024375X AMERICAN COFFEE CORP 20053.0 kg 090111 01 CNTR 20 DRY WITH: 20 BIG BAG OF ARABICA GREEN COFFEE BEANS INVOICE:CLX-0024/22 REF: EXP-0507/22 CONTRACT: PO13172 SERVICE CONTRACT: HAMBURG SUD - NAMC1000874 FDA: 19757116306 ICO 002/1976/0025 FOR FURTHER PREPARATION ONLY RUC: 2BR2222647620COOPAMACLX002422 NCM:0901.11.10 TOTAL NET W.: 20.000,00 KGS TOTAL GROSS W.: 20.053,00 KGS CONTAINER: HASU 123.464-8 TARA: 2220 SEAL: MLBR2454400 MARKS & NUMBERS 20 BIG BAGS PO 131702- CLX0024 002/1976/0025 FREIGHT COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION IN USA WOODEN PACKAGES:NOTAPPLICABLE (NOT USED) SHIPPED ON BOARD
2022-05-14 SUDU62SSZ009259X AMERICAN COFFEE CORP 19408.0 kg 090111 01 CNTR 20 DRY WITH: 320 BAGS OF ARABICAGREEN COFFEE BEANS INVOICE:CLX-0028/22 REF: EXP-0313/22 CONTRACT: PO13183 SERVICE CONTRACT: HAMBURG SUD - NAMC1000874 FDA: 19757116306 ICO 002/1976/0029 FOR FURTHER PREPARATION ONLY RUC: 2BR2222647620COOPAMACLX002822 NCM:0901.11.10 TOTAL NET W.: 19.200,00 KGS TOTAL GROSS W.: 19.408,00 KGS CONTAINER: MRKU 838.835-0 TARA: 2170 SEAL: MLBR2457694 MARKS & NUMBERS 320 BAGS COOPAMA (LOGO) PO 13183 - CLX0028 002/1976/0029 AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY NET WEIGHT 60KG FREIGHT COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION IN USA WOODEN PACKAGES:NOTAPPLICABLE (NOT USED) SHIPPED ON BOARD
2022-05-14 SUDU62SSZ009412X AMERICAN COFFEE CORP 19408.0 kg 090111 01 CNTR 20 DRY WITH: 320 BAGS OF ARABICAGREEN COFFEE BEANS INVOICE:CLX-0030A/22 REF: EXP-0190/22 CONTRACT: PO 13201 SERVICE CONTRACT: HAMBURG SUD - NAMC1000874 FDA: 19757116306 ICO 002/1976/0031 FOR FURTHER PREPARATION ONLY RUC: 2BR2222647620COOPAMACLX0030A22 NCM:0901.11.10 TOTAL NET W.: 19.200,00 KGS TOTAL GROSS W.: 19.408,00 KGS CONTAINER: TCLU 139.746-2 TARA: 2320 SEAL: MLBR2457693 MARKS & NUMBERS 320 BAGS COOPAMA (LOGO) PO 13201 - CLX0030 002/1976/0031 AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY NET WEIGHT 60KG FREIGHT COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION IN USA WOODEN PACKAGES:NOTAPPLICABLE (NOT USED) SHIPPED ON BOARD
2022-05-08 SUDU62SSZ018715X AMERICAN COFFEE CORP 58224.0 kg 090111 03 CNTR 20 DRY WITH: 960 BAGS OF ARABICAGREEN COFFEE BEANS INVOICE:CLX-0006/22 REF: EXP-0328/22 CONTRACT: PO 12557 SERVICE CONTRACT: HAMBURG SUD - NAMC1000874 FDA: 19757116306 ICO 002/1976/0007 FOR FURTHER PREPARATION ONLY DUE: 22BR000519015-9 RUC: 2BR2222647620COOPAMACLX000622 NCM:0901.11.10 TOTAL NET W.: 57.600,00 KGS TOTAL GROSS W.: 58.224,00 KGS CONTAINER: SUDU 773.077-7 TARA: 2220 SEAL: MLBR2457774 CONTAINER: SUDU 740.307-5 TARA: 2220 SEAL: MLBR2457775 CONTAINER: SUDU 792.313-8 TARA: 2220 SEAL: MLBR2457772 MARKS & NUMBERS 960 BAGS COOPAMA (LOGO) P012557 CLX0006 002/1976/0007 AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY NET WEIGHT 60KG FREIGHT COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION IN USA WOODEN PACKAGES:NOTAPPLICABLE (NOT USED) SHIPPED ON BOARD ARABICA GREEN COFFEEBEANS ARABICA GREEN COFFEEBEANS
2022-04-24 SUDU62SSZ007568X AMERICAN COFFEE CORP 19408.0 kg 090111 01 CNTR 20 DRY WITH: 320 BAGS OF ARABICAGREEN COFFEE BEANS INVOICE: CLX-0019B/22 REF: EXP-0124/22 CONTRACT: PO13112 SERVICE CONTRACT: HAMBURG SUD - NAMC1000874 FDA: 19757116306 ICO 002/1976/0020 FOR FURTHER PREPARATION ONLY RUC: 2BR2222647620COOPAMACLX0019B22 NCM:0901.11.10 TOTAL NET W.: 19.200,00 KGS TOTAL GROSS W.: 19.408,00 KGS CONTAINER: MSKU 422.236-2 TARA: 2200 SEAL: MLBR2434223 MARKS & NUMBERS 320 BAGS COOPAMA (LOGO) PO 13112 - CLX0019B 002/1976/0020 AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY NET WEIGHT 60KG PERBAG FREIGHT COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION IN USA WOODEN PACKAGES:NOTAPPLICABLE (NOT USED) SHIPPED ON BOARD
2022-04-12 SUDU62SSZ009260X AMERICAN COFFEE CORP 38816.0 kg 090111 02 CNTR 20 DRY WITH: 640 BAGS OF ARABICAGREEN COFFEE BEANS INVOICE:CLX-0030B/22 REF: EXP-0191/22 CONTRACT: PO 13201 SERVICE CONTRACT: HAMBURG SUD - NAMC1000874 FDA: 19757116306 ICO 002/1976/0031 FOR FURTHER PREPARATION ONLY RUC: 2BR2222647620COOPAMACLX0030B22 NCM:0901.11.10 TOTAL NET W.: 38.400,00 KGS TOTAL GROSS W.: 38.816,00 KGS CONTAINER: TGHU 087.397-0 TARA: 2200 SEAL: MLBR2438328 CONTAINER: BMOU 263.019-2 TARA: 2220 SEAL: MLBR2438327 MARKS & NUMBERS 640 BAGS COOPAMA (LOGO) PO 13112 - CLX0030 002/1976/0031 AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY NET WEIGHT 60KG FREIGHT COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION IN USA WOODEN PACKAGES:NOTAPPLICABLE (NOT USED) SHIPPED ON BOARD ARABICA GREEN COFFEEBEANS
2022-04-12 SUDU62SSZ009424X AMERICAN COFFEE CORP 19408.0 kg 090111 01 CNTR 20 DRY WITH: 320 BAGS OF ARABICAGREEN COFFEE BEANS INVOICE:CLX-0030C/22 REF: EXP-0312/22 CONTRACT: PO 13201 SERVICE CONTRACT: HAMBURG SUD - NAMC1000874 FDA: 19757116306 ICO 002/1976/0031 FOR FURTHER PREPARATION ONLY RUC: 2BR2222647620COOPAMACLX0030C22 NCM:0901.11.10 TOTAL NET W.: 19.200,00 KGS TOTAL GROSS W.: 19.408,00 KGS CONTAINER: MRKU 961.190-9 TARA: 2180 SEAL: MLBR2436207 MARKS & NUMBERS 320 BAGS COOPAMA (LOGO) PO 13112 - CLX0030 002/1976/0031 AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY NET WEIGHT 60KG FREIGHT COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION IN USA WOODEN PACKAGES:NOTAPPLICABLE (NOT USED) SHIPPED ON BOARD
2022-04-08 SUDU62SSZ009431X AMERICAN COFFEE CORP 20053.0 kg 090111 01 CNTR 20 DRY WITH: 20 BIG BAGS OF ARABICA GREEN COFFEE BEANS INVOICE: CLX-0022/22 REF: EXP-0187/22 CONTRACT: PO13170 SERVICE CONTRACT: HAMBURG SUD EURC1000193 FDA: 19757116306 OIC 002/1976/0023 FOR FURTHER PREPARATION ONLY RUC: 2BR2222647620COOPAMACLX002222 NCM:0901.11.10 TOTAL NET W.: 20.000,00 KGS TOTAL GROSS W.: 20.053,00 KGS CONTAINER: TEMU 377.460-2 TARA: 2200 SEAL: MLBR2434224 MARKS: 20 BIG BAGS PO 13170 - CLX0022 002/1976/0023 FREIGHT PAYABLE ELSEWHERE IN ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG SHIPPED ON BOARD WOODEN PACKAGES:NOTAPPLICABLE (NOT USED)
2022-04-08 SUDU62SSZ009432X AMERICAN COFFEE CORP 20053.0 kg 090111 01 CNTR 20 DRY WITH: 20 BIG BAGS OF ARABICA GREEN COFFEE BEANS INVOICE: CLX-0023/22 REF: EXP-0188/22 CONTRACT: PO13171 SERVICE CONTRACT: HAMBURG SUD EURC1000193 FDA: 19757116306 OIC 002/1976/0024 FOR FURTHER PREPARATION ONLY RUC: 2BR22226476200COOPAMACLX002322 NCM:0901.11.10 TOTAL NET W.: 20.000,00 KGS TOTAL GROSS W.: 20.053,00 KGS CONTAINER: TLLU 215.625-7 TARA: 2100 SEAL: MLBR2437249 MARKS: 20 BIG BAGS PO 131701- CLX0023 002/1976/0024 FREIGHT PAYABLE ELSEWHERE IN ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG SHIPPED ON BOARD WOODEN PACKAGES:NOTAPPLICABLE (NOT USED)
2022-04-08 SUDU62SSZ007636X AMERICAN COFFEE CORP 19408.0 kg 090111 01 CNTR 20 DRY WITH: 320 BAGS OF ARABICAGREEN COFFEE BEANS INVOICE:CLX-0020/22 REF: EXP-0125/22 CONTRACT: PO13115 SERVICE CONTRACT: HAMBURG SUD - NAMC1000874 FDA: 19757116306 ICO 002/1976/0021 FOR FURTHER PREPARATION ONLY RUC: 2BR2222647620COOPAMACLX002022 NCM:0901.11.10 TOTAL NET W.: 19.200,00 KGS TOTAL GROSS W.: 19.408,00 KGS CONTAINER: SUDU 767.306-5 TARA: 2220 SEAL: MLBR2437248 MARKS & NUMBERS 320 BAGS COOPAMA (LOGO) PO 13115 - CLX0020 002/1976/0021 AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY NET WEIGHT 60KG PERBAG FREIGHT COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION IN USA WOODEN PACKAGES:NOTAPPLICABLE (NOT USED) SHIPPED ON BOARD
2022-04-05 SUDU62SSZ007120X AMERICAN COFFEE CORP 19408.0 kg 090111 01 CNTR 20 DRY 320 BAGS OF ARABICAGREEN COFFEE BEANS INVOICE:CLX-0018/22 REF: EXP-0122/22 CONTRACT: PO13093 SERVICE CONTRACT: HAMBURG SUD - NAMC1000874 FDA: 19757116306 ICO 002/1976/0019 FOR FURTHER PREPARATION ONLY RUC: 2BR2222647620COOPAMACLX001822 NCM:0901.11.10 TOTAL NET W.: 19.200,00 KGS TOTAL GROSS W.: 19.408,00 KGS CONTAINER: HASU 129.303-9 TARA: 2220 SEAL: MLBR2405952 MARKS & NUMBERS 320 BAGS COOPAMA (LOGO) PO 13093 - CLX0018 002/1976/0019 AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY NET WEIGHT 60KG PERBAG FREIGHT COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION IN USA WOODEN PACKAGES:NOTAPPLICABLE (NOT USED) SHIPPED ON BOARD
2022-04-05 SUDU62SSZ007128X AMERICAN COFFEE CORP 19408.0 kg 090111 01 CNTR 20 DRY 320 BAGS OF ARABICAGREEN COFFEE BEANS INVOICE:CLX-0017B/22 REF: EXP-0127/22 CONTRACT: PO 13091 SERVICE CONTRACT: HAMBURG SUD - NAMC1000874 FDA: 19757116306 ICO 002/1976/0018 FOR FURTHER PREPARATION ONLY RUC: 2BR2222647620COOPAMACLX0017B22 NCM:0901.11.10 TOTAL NET W.: 19.200,00 KGS TOTAL GROSS W.: 19.408,00 KGS CONTAINER: SUDU 745.710-6 TARA: 2230 SEAL: MLBR2405950 MARKS & NUMBERS 320 BAGS COOPAMA (LOGO) PO 13091 - CLX0017 002/1976/0018 AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY NET WEIGHT 60KG PERBAG FREIGHT COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION IN USA WOODEN PACKAGES:NOTAPPLICABLE (NOT USED) SHIPPED ON BOARD
2022-04-01 HLCUSS5220206800 AMERICAN COFFEE CORP 38816.0 kg 090111 COFFEE BEANS WITH 640 BAGS OF ARABICA GREEN COFFEE BEANS QUANTITY 640 BAGS - EACH WEIGHING 60 KG INVOICE CLX-0016B/0004 REF EXP-0028/22 CONTRACT PO 13047 / PO 12555 SERVICE CONTRACT HAPAG LLOYD - S21EGC019 FDA 19757116306 ICO 002/1976/0017 ICO 002/1976/0005 FOR FURTHER PREPARATION ONLY RUC 2BR222264762000000000000000001 43134 DUE 22BR000212846-0 NCM 0901.11.10 TOTAL NET W. 38.400,00 KGS TOTAL GROSS W. 38.816,00 KGS CONTAINER HLBU 304.510-6 TARA 2200 SEAL HLG0246057 OIC 002/1976/0005 CONTAINER HLBU 232.703-9 TARA 2250 SEAL HLG0246058 OIC 002/1976/0017 MARKS & NUMBERS 320 BAGS COOPAMA (LOGO) PO 13047 - CLX0016 002/1976/0017 AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY NET WEIGHT 60KG PER BAG 320 BAGS COOPAMA (LOGO) PO 12555 - CLX 0004 002/1976/0005 AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY NET WEIGHT 60KG PER BAG FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG. WOODEN PACKAGES NOT APPLICABLE (NOT USED) COFFEE BEANS WITH 640 BAGS OF ARABICA GREEN COFFEE BEANS QUANTITY 640 BAGS - EACH WEIGHING 60 KG INVOICE CLX-0016B/0004 REF EXP-0028/22 CONTRACT PO 13047 / PO 12555 SERVICE CONTRACT HAPAG LLOYD - S21EGC019 FDA 19757116306 ICO 002/1976/0017 ICO 002/1976/0005 FOR FURTHER PREPARATION ONLY RUC 2BR222264762000000000000000001 43134 DUE 22BR000212846-0 NCM 0901.11.10 TOTAL NET W. 38.400,00 KGS TOTAL GROSS W. 38.816,00 KGS CONTAINER HLBU 304.510-6 TARA 2200 SEAL HLG0246057 OIC 002/1976/0005 CONTAINER HLBU 232.703-9 TARA 2250 SEAL HLG0246058 OIC 002/1976/0017 MARKS & NUMBERS 320 BAGS COOPAMA (LOGO) PO 13047 - CLX0016 002/1976/0017 AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY NET WEIGHT 60KG PER BAG 320 BAGS COOPAMA (LOGO) PO 12555 - CLX 0004 002/1976/0005 AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY NET WEIGHT 60KG PER BAG FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG. WOODEN PACKAGES NOT APPLICABLE (NOT USED)
2022-04-01 HLCUSS5220206888 AMERICAN COFFEE CORP 38816.0 kg 090111 GREEN COFFEE BEANS WITH 640 BAGS OF ARABICA GREEN COFFEE BEANS QUANTITY 640 BAGS - EACH WEIGHING 60 KG REF EXP-0036/22 INVOICE CLX-0004/22 CONTRACT PO 12555 SERVICE CONTRACT HAPAG LLOYD S21EGC019 FDA 19757116306 ICO 002/1976/0005 FOR FURTHER PREPARATION ONLY RUC 2BR222264762000000000000000001 43903 DUE 22BR000214000-2 NCM 0901.11.10 TOTAL NET W. 38.400,00 KGS TOTAL GROSS W. 38.816,00 KGS CONTAINER HLBU 274.454-1 TARA 2250 SEAL HLG0246076 CONTAINER HLBU 275.220-7 TARA 2250 SEAL HLG0246075 MARKS & NUMBERS 640 BAGS COOPAMA (LOGO) PO 12555 - CLX0004 002/1976/0005 AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY NET WEIGHT 60KG PER BAG WOODEN PACKAGES NOT APPLICABLE (NOT USED) FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES GREEN COFFEE BEANS WITH 640 BAGS OF ARABICA GREEN COFFEE BEANS QUANTITY 640 BAGS - EACH WEIGHING 60 KG REF EXP-0036/22 INVOICE CLX-0004/22 CONTRACT PO 12555 SERVICE CONTRACT HAPAG LLOYD S21EGC019 FDA 19757116306 ICO 002/1976/0005 FOR FURTHER PREPARATION ONLY RUC 2BR222264762000000000000000001 43903 DUE 22BR000214000-2 NCM 0901.11.10 TOTAL NET W. 38.400,00 KGS TOTAL GROSS W. 38.816,00 KGS CONTAINER HLBU 274.454-1 TARA 2250 SEAL HLG0246076 CONTAINER HLBU 275.220-7 TARA 2250 SEAL HLG0246075 MARKS & NUMBERS 640 BAGS COOPAMA (LOGO) PO 12555 - CLX0004 002/1976/0005 AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY NET WEIGHT 60KG PER BAG WOODEN PACKAGES NOT APPLICABLE (NOT USED) FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES
2022-03-30 SUDU62SSZ007126X AMERICAN COFFEE CORP 58224.0 kg 090111 ARABICA GREEN COFFEEBEANS ARABICA GREEN COFFEEBEANS 03 CNTR 20 DRY WITH: 960 BAGS OF ARABICAGREEN COFFEE BEANS INVOICE:CLX-0005/22 REF: EXP-0128/22 CONTRACT: PO12556 SERVICE CONTRACT: HAMBURG SUD - NAMC1000874 FDA: 19757116306 ICO 002/1976/0006 FOR FURTHER PREPARATION ONLY RUC: 2BR22226476200HAMBURGCLX000522 NCM:0901.11.10 TOTAL NET W.: 57.600,00 KGS TOTAL GROSS W.: 58.224,00 KGS CONTAINER: TEMU 342.443-5 TARA: 2200 SEAL: MLBR2405362 CONTAINER: PONU 061.013-8 TARA: 2300 SEAL: MLBR2405361 CONTAINER: MRKU 731.116-3 TARA: 2170 SEAL: MLBR2405325 MARKS & NUMBERS 960 BAGS COOPAMA (LOGO) PO 12556 - CLX0005 002/1976/0006 AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY NET WEIGHT 60KG PERBAG FREIGHT COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION IN USA WOODEN PACKAGES:NOTAPPLICABLE (NOT USED) SHIPPED ON BOARD
2022-03-16 ONEYSAOC05101500 AMERICAN COFFEE CORP 19408.0 kg 940430 01 CNTR 20 DRY WITH: 320 BAGS OF ARABICA SH
2022-03-05 SUDU61SSZ164585X AMERICAN COFFEE CORP 19408.0 kg 090111 01 CNTR 20 DRY 320 BAGS OF ARABICAGREEN COFFEE BEANS 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 REF: EXP-0027/22 CONTRACT: PO 13091 SERVICE CONTRACT: HAMBURG SUD - EURC1000193 FDA: 19757116306 ICO 002/1976/0018 FOR FURTHER PREPARATION ONLY RUC: 2BR22226476200COOPAMACLX0017A22 DUE: 22BR000162050-7 NCM:0901.11.10 TOTAL NET W.: 19.200,00 KGS TOTAL GROSS W.: 19.408,00 KGS CONTAINER: MSKU 783.017-6 TARA: 2170 SEAL: MLBR2270407 MARKS & NUMBERS 320 BAGS COOPAMA (LOGO) PO 13091 - CLX0017 002/1976/0018 AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY NET WEIGHT 60KG PERBAG WOODEN PACKAGES:NOTAPPLICABLE (NOT USED) FREIGHT PAYABLE ELSEWHERE IN ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG
2022-03-03 SUDU61SSZ159200X AMERICAN COFFEE CORP 19408.0 kg 090111 01 CNTR 20 DRY WITH: 320 BAGS OF ARABICAGREEN COFFEE BEANS QUANTITY : 320 BAGS- EACH WEIGHING 60 KG QUALITY : BRAZIL ARABICA COFFEE INVOICE: CLX-0016A/22 CONTRACT: PO13047 OIC: 002/1976/0017 REF: EXP-0026/22 SERVICE CONTRACT: HAMBURG SUD - EURC1000193 FDA: 19757116306 FOR FURTHER PREPARATION ONLY RUC: 2BR22226476200COOPAMACLX0016A22 NCM:0901.11.10 TOTAL NET W.: 19.200,00 KGS TOTAL GROSS W.: 19.408,00 KGS CONTAINER: MRKU 785.825-3 TARA: 2170 SEAL: MLBR2276984 MARKS & NUMBERS 320 BAGS COOPAMA (LOGO) PO 13047 - CLX0016 002/1976/0017 AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY NET WEIGHT 60KG PERBAG FREIGHT PAYABLE ELSEWHERE IN ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG FREIGHT COLLECT WOODEN PACKAGES:NOTAPPLICABLE (NOT USED)
2022-01-16 SUDU61SSZ151740X AMERICAN COFFEE CORP 38816.0 kg 090111 ARABICA GREEN COFFEEBEANS 02 CNTR 20 DRY WITH: 320 BAGS OF ARABICAGREEN COFFEE BEANS QUANTITY : 320 BAGS- EACH WEIGHING 60 KG QUALITY : BRAZIL ARABICA COFFEE - DUNKIN DONUTS SPECIFICATION MOGIANA/CERRADO/SUL DE MINAS, MEDIUM TO GOOD BEAN,STRICTLY SOFT, FINE CUP MAX 21 DEFECTS INVOICE: CLX-0014/21 CONTRACT: PO 13041 OIC: 002/1976/0015 320 BAGS OF ARABICAGREEN COFFEE BEANS 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-0015/21 CONTRACT: PO 13046 OIC: 002/1976/0016 REF: EXP-1576/21 SERVICE CONTRACT: HAMBURG SUD - EURC1000193 FDA: 19757116306 FOR FURTHER PREPARATION ONLY RUC: 1BR2222647620COOPAMACLX001415 NCM:0901.11.10 TOTAL NET W.: 38,400,00 KGS TOTAL GROSS W.: 38.816,00 KGS CONTAINER: MRKU 833.022-9 TARA: 2170 SEAL: MLBR2269639 CONTAINER: TLLU 221.300-1 TARA: 2100 SEAL: MLBR2157429 MARKS & NUMBERS 320 BAGS COOPAMA (LOGO) PO 13041 - CLX0014 002/1976/0015 AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY 320 BAGS COOPAMA (LOGO) PO 13046 - CLX0015 002/1976/0016 AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY FREIGHT PAYABLE ELSEWHERE IN ZURICH, SWITZERLANDBY COMMODITY SUPPLIES AG FREIGHT COLLECT WOODEN PACKAGES:NOTAPPLICABLE (NOT USED)
2022-01-12 SUDU61SSZ139714X AMERICAN COFFEE CORP 58224.0 kg 090111 03 CNTR 20 DRY: 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, GOOD CUP ARABICA COFFEE INVOICE: CLX-0003/21 REF: EXP-1436/21 CONTRACT: PO 12554 SERVICE CONTRACT: HAMBURG SUD - EURC1000193 FDA: 19757116306 ICO 002/1976/0004 FOR FURTHER PREPARATION ONLY RUC: 1BR222264762000COOPAMACLX000321 NCM:0901.11.10 TOTAL NET W.: 57.600,00 KGS TOTAL GROSS W.: 58.224,00 KGS CONTAINER: MRKU 835.071-3 TARA: 2170 SEAL: MLBR2167462 CONTAINER: TCKU 145.088-9 TARA: 2210 SEAL: MLBR2167739 CONTAINER: MSKU 796.380-0 TARA: 2180 SEAL: MLBR2167735 MARKS & NUMBERS 960 BAGS COOPAMA (LOGO) AMERICAN COFFEE CORP PRODUCT OF BRAZIL ARABICA COFFEE FOR FURTHER PREPARATION ONLY 002/1976/0004 FREIGHT COLLECT WOODEN PACKAGES:NOTAPPLICABLE (NOT USED) FREIGHT AS PER AGREEMENT FREIGHT PAYABLE ELSEWHERE IN ZURICH BY COMMODITY SUPPLIES AG. ARABICA GREEN COFFEE BEANS - GC SCREEN 14/16 ARABICA GREEN COFFEE BEANS - GC SCREEN 14/16
2021-12-07 CMDUSSZ1013399 AMERICAN COFFEE CORP 64844.0 kg 090111 ARABICA GREEN COFFEE BEANS - GC SCREEN 14/16 03 CNTR 20 DRY WITH: 960 BAGS OF ARABICA GREEN COFFEE BEANS - GC SCREEN 14/16 QUANTITY : 960 BAGS - EACH WEIGHING 60 KG QUALITY : BRAZIL NY SANTOS 3/4, SCREEN 14/16,MEDIUM TO GOOD BEAN, GOOD ROAST, STRICTLY SOFGOOD CUP ARABICA COFFEE INVOICE: CLX-0002/21 REF: EXP-1036/21 CONTRACT: PO 12553 SERVICE CONTRACT 21-0141 FDA: 19757116306 ICO 002/1976/0003 FOR FURTHER PREPARATION ONLY RUC: 1BR222264762000COOPAMACLX000221 NCM:0901.11.10 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 002/1976/0003 2ND NOTIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH 172 8832 WOLLERAU SWITZERLAND WOODEN PACKAGES:NOT APPLICABLE (NOT USED) FREIGHT AS PER AGREEMENT FEIGHT PAYABLE IN HAMBURG, GERMANY ARABICA GREEN COFFEE BEANS - GC SCREEN 14/16 ARABICA GREEN COFFEE BEANS - GC SCREEN 14/16
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AV FILHAS DE SANTANA 3053 DISTRITO INDUSTRIAL MACHADO - MG BRAZIL ZIP CODE 37750-000
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