COOPERATIVA DE SERVICIO MULTIPLES
COOPERATIVA DE SERVICIO MULTIPLES's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
SUCAFINA NA INC 3 shipments
Shipments By HS Code
HS Code Shipments
090111 Coffee; not roasted or decaffeinated 1 shipments
392610 Plastics; office or school supplies 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-04-05 HLCUMG0230200984 SUCAFINA NA INC 38330.0 kg 090111 COFFEE NICARAGUA ARABICA RFA GREEN COFFEE BEANS, NOT ROASTED, NOT GROUND, REQUIRES FURTHER PROCESSING PRIOR CONSUMPTION COFFEE NICARAGUA ARABICA RFA GREEN COFFEE BEANS, NOT ROASTED, NOT GROUND, REQUIRES FURTHER PROCESSING PRIOR CONSUMPTION CONTRACT NPNI-16219 SERVICE CONTRACT 75987749 TOTAL BAGS 550 JUTE BAGS OF 69 KGS EACH ONE TOTAL NET WEIGHT 37,950 KGS TOTAL GROSS WEIGHT 38,330 KGS FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG HS 0901.11.00 FCL/FCL SD/CY CANADA DELIVERY TO ADDRESS ELAND WAREHOUSE, 5040 TIMBERLEA BLVD, MISSISSAUGA, L4W 2S5
2022-04-22 SUDU22295AYF0SXU SUCAFINA NA INC 38330.0 kg CAFE SHG EP CAFE SHG EP FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA
2022-04-07 SUDU22295AXXISUJ SUCAFINA NA INC 38330.0 kg 392610 CAFE ORO DE EXPORTACION 017-0412-018 FREIGHT COLLECT PAYABLE AT SWITZERLAND BY COMMODITY SUPPLIES AG CAFE ORO DE EXPORTACION 017-0412-017 CONTRATO : NPNI 15946
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STAR COFFEE R L FRENTE AL HOTEL CAOBA MATAGALPA NICARAGUA