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 |
---|---|
SUCAFINA NA INC | 3 shipments |
HS Code | Shipments |
---|---|
090111 Coffee; not roasted or decaffeinated | 1 shipments |
392610 Plastics; office or school supplies | 1 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 |