EXPORTADORA DE CAFE OG
Address: 23 AVENIDA 6 Y 7 CALLE N O
EXPORTADORA DE CAFE OG's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 7.46 Average TEU per month: 30.46
Active Months: 11 Average TEU per Shipment: 3.77
Shipment Frequency Std. Dev.: 7.76
Shipments By Companies
Company Name Shipments
ROTHFOS CORP 29 shipments
SUCAFINA NA INC 29 shipments
VOLCAFE USA THE GALLERIA 29 shipments
THE COFFEE SOURCE 18 shipments
KEURIG GREEN MOUNTAIN 16 shipments
THE COFFEE SOURCE LLC 14 shipments
THE COFFEE SORCE LLC 7 shipments
STC NJ 5 shipments
VOLCAFE USA LLC 5 shipments
BALZAC BROTHERS & CO INC 4 shipments
PANAMERICAN COFFEE TRADE COMPANY LLC 3 shipments
TO THE ORDER OF ROTHFOS CORPORATI 3 shipments
BALZAC BROTHERS & COMPANY INC 2 shipments
COFCO AMERICAS RESOURCES CORP 2 shipments
EDEL S A 2 shipments
KEURIG GREEN MOUNTAIN INC 2 shipments
PARAGON COFFEE TRADE CO 2 shipments
VOLCAFE USA 2 shipments
CAFEMIX USA CORP 1 shipments
INTEGRA COFFEE LLC 1 shipments
INTERNATIONAL COFFEE CORP 1 shipments
KEN GABBAY COFFEE LTD 1 shipments
KENCAF IMPORTING & DISTRIBUTING I 1 shipments
LA MINITA CORP 1 shipments
STC NJ LLV 1 shipments
WESTFELDT BROTHERS INC 1 shipments
Shipments By HS Code
HS Code Shipments
090111 Coffee; not roasted or decaffeinated 55 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 29 shipments
010391 Swine; live, other than pure-bred breeding animals, weighing less than 50kg 11 shipments
090190 Coffee; husks and skins, coffee substitutes containing coffee in any proportion 11 shipments
940430 Sleeping bags 9 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 8 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 8 shipments
880240 Aeroplanes and other aircraft; of an unladen weight exceeding 15,000kg 6 shipments
090122 Coffee; roasted, decaffeinated 5 shipments
902230 X-ray tubes 4 shipments
210112 Preparations with a basis of extracts, essences or concentrates or with a basis of coffee 3 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 2 shipments
290362 Halogenated derivatives of hydrocarbons 2 shipments
320611 Colouring matter; pigments and preparations based on titanium dioxide, containing 80% or more by weight of titanium dioxide calculated on the dry matter 2 shipments
880220 Aeroplanes and other aircraft; of an unladen weight not exceeding 2000kg 2 shipments
960329 Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 2 shipments
090110 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion 1 shipments
090112 Coffee; decaffeinated, not roasted 1 shipments
150790 Vegetable oils; soya-bean oil and its fractions, other than crude, whether or not refined, but not chemically modified 1 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 1 shipments
210130 Chicory, roasted and other roasted coffee substitutes; extracts, essences and concentrates thereof 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
320417 Dyes; pigments and preparations based thereon 1 shipments
480255 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 1 shipments
480256 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) 1 shipments
481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 1 shipments
581091 Embroidery; with visible ground, of cotton, in the piece, in strips or in motifs 1 shipments
630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 1 shipments
847130 Automatic data processing machines; portable, weighing not more than 10kg, consisting of at least a central processing unit, a keyboard and a display 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
853080 Signalling, safety or traffic control equipment; for roads, inland waterways, parking facilities, port installations or airfields (excluding those of heading no. 8608) 1 shipments
854319 Electrical machines and apparatus; having individual functions, not specified or included elsewhere in this chapter 1 shipments
880230 Aeroplanes and other aircraft; of an unladen weight exceeding 2000kg but not exceeding 15,000kg 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-26 CMDUHDA0133245 COFCO AMERICAS RESOURCES CORP 44390.0 kg 480256 LOT 207 2ND NOTIFY: MERIDIAN CUSTOMS BROKERS INC. 159 DOUGHTY BLVD. SUITE 1B, INWOOD NEW YORK 11096 UNITED STATES FREIGHT COLLECT PAYABLE AT HAMBURG LOT 206 40 BIG BAGS CONTANING 1000 KILOS EACH OF WASHHONDURAS ARABICA GREEN COFFEE RAINFOREST ALLIIP CERTIFIED. CROP. 2024/2025 TOTAL NET WEIGHT: 40,000.00 KG TOTAL GROSS WEIGHT: 40,110.40 KG SERVICE CONTRACT: 25-0141 B/L TERMS: FCL/FCL FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA CONTRACT: R-P-240050 INVOICE NO.000-003-01-00001099 EXPORT PERMIT NO. SPS02265/24-25 ORIGIN CERTIFICATE NO.13-01-02265 THIRD NOTIFY PARTY: CADECO INDUSTRIES INC. 5610 CLINTON DRIVE HOUSTON, TX 77020, USA EMAIL: TRAFFIC CADECO.CC
2025-02-12 ZIMUSPL0093866 STC NJ 92488.59 kg 880220 1100 BAGS OF WASHED HONDURAS ARABICA COFFEE STRICTLY HIGH GROWN EUROPEAN PREPARATION - O RGANIC CERTIFIED. CROP. 2024/2025 T OTAL NET WEIGHT: 75,900.00 KG TOTAL GROSS W EIGHT: 76,450.00 KG REFERENCE # : P38687 SERVICE CONTRACT: 7100103723 TYPE MOVEMENT: FCL/FCL FREIGHT PAYABLE IN ZURICH, SWITZER LAND BY CSA BY COMMODITY SUPPLIES AG INVOICE NO. 000-003-01-00001047 EXPORT PERM IT NO. SPS00935/2425 ORIGIN CERTIFICATE NO. 13-01-00935 JXLU6411776 A4231531599 LO T: 80 ZCSU6559260 A4231531600 LOT: 81 XHCU561654 A4231531521 LOT: 82 JXLU6412936 A4231531522 LOT: 83 1100 BAGS OF WASHED HONDURAS ARABICA COFFEE STRICTLY HIGH GROWN EUROPEAN PREPARATION - O RGANIC CERTIFIED. CROP. 2024/2025 T OTAL NET WEIGHT: 75,900.00 KG TOTAL GROSS W EIGHT: 76,450.00 KG REFERENCE # : P38687 SERVICE CONTRACT: 7100103723 TYPE MOVEMENT: FCL/FCL FREIGHT PAYABLE IN ZURICH, SWITZER LAND BY CSA BY COMMODITY SUPPLIES AG INVOICE NO. 000-003-01-00001047 EXPORT PERM IT NO. SPS00935/2425 ORIGIN CERTIFICATE NO. 13-01-00935 JXLU6411776 A4231531599 LO T: 80 ZCSU6559260 A4231531600 LOT: 81 XHCU561654 A4231531521 LOT: 82 JXLU6412936 A4231531522 LOT: 83 1100 BAGS OF WASHED HONDURAS ARABICA COFFEE STRICTLY HIGH GROWN EUROPEAN PREPARATION - O RGANIC CERTIFIED. CROP. 2024/2025 T OTAL NET WEIGHT: 75,900.00 KG TOTAL GROSS W EIGHT: 76,450.00 KG REFERENCE # : P38687 SERVICE CONTRACT: 7100103723 TYPE MOVEMENT: FCL/FCL FREIGHT PAYABLE IN ZURICH, SWITZER LAND BY CSA BY COMMODITY SUPPLIES AG INVOICE NO. 000-003-01-00001047 EXPORT PERM IT NO. SPS00935/2425 ORIGIN CERTIFICATE NO. 13-01-00935 JXLU6411776 A4231531599 LO T: 80 ZCSU6559260 A4231531600 LOT: 81 XHCU561654 A4231531521 LOT: 82 JXLU6412936 A4231531522 LOT: 83 1100 BAGS OF WASHED HONDURAS ARABICA COFFEE STRICTLY HIGH GROWN EUROPEAN PREPARATION - O RGANIC CERTIFIED. CROP. 2024/2025 T OTAL NET WEIGHT: 75,900.00 KG TOTAL GROSS W EIGHT: 76,450.00 KG REFERENCE # : P38687 SERVICE CONTRACT: 7100103723 TYPE MOVEMENT: FCL/FCL FREIGHT PAYABLE IN ZURICH, SWITZER LAND BY CSA BY COMMODITY SUPPLIES AG INVOICE NO. 000-003-01-00001047 EXPORT PERM IT NO. SPS00935/2425 ORIGIN CERTIFICATE NO. 13-01-00935 JXLU6411776 A4231531599 LO T: 80 ZCSU6559260 A4231531600 LOT: 81 XHCU561654 A4231531521 LOT: 82 JXLU6412936 A4231531522 LOT: 83
2025-02-12 ZIMUSPL0093871 STC NJ 92488.59 kg 880220 1100 BAGS OF WASHED HONDURAS ARABICA COFFEE STRICTLY HIGH GROWN EUROPEAN PREPARATION - O RGANIC CERTIFIED. CROP. 2024/2025 TOTAL NET WEIGHT: 75,900.00 KG TOTAL GROSS WEIGHT : 76,450.00 KG REFERENCE # : P38688 SERVI CE CONTRACT: 7100103723 TYPE MOVEMENT: FCL/ FCL FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA BY COMMODITY SUPPLIES AG INVOICE NO. 000-003-01-00001065 EXPORT PERMIT NO.SP S01024 ORIGIN CERTIFICATE NO. 13-01-01024 FWRU0367081 A4231531560 LOT: 163 JXLU4419870 A4231531451 LOT: 164 JXLU4427454 A4231531452 LOT: 165 JXLU6407689 A4231531453 LOT: 166 1100 BAGS OF WASHED HONDURAS ARABICA COFFEE STRICTLY HIGH GROWN EUROPEAN PREPARATION - O RGANIC CERTIFIED. CROP. 2024/2025 TOTAL NET WEIGHT: 75,900.00 KG TOTAL GROSS WEIGHT : 76,450.00 KG REFERENCE # : P38688 SERVI CE CONTRACT: 7100103723 TYPE MOVEMENT: FCL/ FCL FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA BY COMMODITY SUPPLIES AG INVOICE NO. 000-003-01-00001065 EXPORT PERMIT NO.SP S01024 ORIGIN CERTIFICATE NO. 13-01-01024 FWRU0367081 A4231531560 LOT: 163 JXLU4419870 A4231531451 LOT: 164 JXLU4427454 A4231531452 LOT: 165 JXLU6407689 A4231531453 LOT: 166 1100 BAGS OF WASHED HONDURAS ARABICA COFFEE STRICTLY HIGH GROWN EUROPEAN PREPARATION - O RGANIC CERTIFIED. CROP. 2024/2025 TOTAL NET WEIGHT: 75,900.00 KG TOTAL GROSS WEIGHT : 76,450.00 KG REFERENCE # : P38688 SERVI CE CONTRACT: 7100103723 TYPE MOVEMENT: FCL/ FCL FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA BY COMMODITY SUPPLIES AG INVOICE NO. 000-003-01-00001065 EXPORT PERMIT NO.SP S01024 ORIGIN CERTIFICATE NO. 13-01-01024 FWRU0367081 A4231531560 LOT: 163 JXLU4419870 A4231531451 LOT: 164 JXLU4427454 A4231531452 LOT: 165 JXLU6407689 A4231531453 LOT: 166 1100 BAGS OF WASHED HONDURAS ARABICA COFFEE STRICTLY HIGH GROWN EUROPEAN PREPARATION - O RGANIC CERTIFIED. CROP. 2024/2025 TOTAL NET WEIGHT: 75,900.00 KG TOTAL GROSS WEIGHT : 76,450.00 KG REFERENCE # : P38688 SERVI CE CONTRACT: 7100103723 TYPE MOVEMENT: FCL/ FCL FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA BY COMMODITY SUPPLIES AG INVOICE NO. 000-003-01-00001065 EXPORT PERMIT NO.SP S01024 ORIGIN CERTIFICATE NO. 13-01-01024 FWRU0367081 A4231531560 LOT: 163 JXLU4419870 A4231531451 LOT: 164 JXLU4427454 A4231531452 LOT: 165 JXLU6407689 A4231531453 LOT: 166
2025-02-09 MAEU249290376 KEN GABBAY COFFEE LTD 19112.44 kg 150790 275 BAGS OF WASHED HONDURAS AR ABICA COFFEE STRICTLY HIGH GRO WN EUROPEAN PREPARATION RAINF OREST ALLIANCE IP CERTIFIED. CROP. 2024/2025 TOTAL NET W EIGHT: 18,975.00 KG TOTAL GRO SS WEIGHT: 19,112.50 KG REF: F597 SERVICE CONTRACT: 29711 4088 SHIPPING MODE: FCL/FCL FREIGHT COLLECT PAYABLE AT ZUR ICH, SWITZERLAND BY COMMODITY SUPPLIES AG FOB TERMS CARGO REF: C202501081354 EXPORTAD ORA DE CAFE OG FDA #110517823 86 KEN GABBAY COFFEES FDA #1 6635789398 INVOICE NO.000-0 03-01-00001082 EXPORT PERMIT NO. SPS01614/24-25 ORIGIN CER TIFICATE NO. 13-01-01614
2025-02-03 MAEU247739164 COFCO AMERICAS RESOURCES CORP 40110.94 kg 480255 40 BIG BAGS CONTANING 20,000 K G OF HONDURAS WASHED ARABICA C OFFEE GUANACASTE CERTIFIED RAI NFOREST ALLIANCE. CROP. 2024/ 2025 TOTAL NET WEIGHT PER C ONTAINER: 20,000.00 KG TOTAL GROSS WEIGHT PER CONTAINER: 20 ,055.20 KG TOTAL NET WEIGHT OF SHIPMENT: 40,000.00 KG TO TAL GROSS WEIGHT OF SHIPMENT: 40,110.40 KG CONTRACT: R-P- 240049 SERVICE CONTRACT: 2984 88020 B/L TERM: FCL/FCL FRE IGHT PAYABLE: FREIGHT COLLECT AND PAYABLE IN ZURICH, SWITZER LAND BY CSA INVOICE NO.000- 003-01-00001056 EXPORT PERMIT NO.01111/24-25 - NO.01112/2 4-25 ORIGIN CERTIFICATE NO.13 -01-01111 / NO.13-01-01112 EX PORTADORA DE CAFE OG FDA #1105 1782386 MRKU9156750 LOT 101 ICO: 13-273-041 HASU1428094 LOT 177 ICO: 13-273-069 THIRD NOTIFY PARTY: CADECO INDUSTRI ES INC. 5610 CLINTON DRIVE HO USTON, TX 77020 USA EMAIL: T [email protected] 40 BIG BAGS CONTANING 20,000 K G OF HONDURAS WASHED ARABICA C OFFEE GUANACASTE CERTIFIED RAI NFOREST ALLIANCE. CROP. 2024/ 2025 TOTAL NET WEIGHT PER C ONTAINER: 20,000.00 KG TOTAL GROSS WEIGHT PER CONTAINER: 20 ,055.20 KG TOTAL NET WEIGHT OF SHIPMENT: 40,000.00 KG TO TAL GROSS WEIGHT OF SHIPMENT: 40,110.40 KG CONTRACT: R-P- 240049 SERVICE CONTRACT: 2984 88020 B/L TERM: FCL/FCL FRE IGHT PAYABLE: FREIGHT COLLECT AND PAYABLE IN ZURICH, SWITZER LAND BY CSA INVOICE NO.000- 003-01-00001056 EXPORT PERMIT NO.01111/24-25 - NO.01112/2 4-25 ORIGIN CERTIFICATE NO.13 -01-01111 / NO.13-01-01112 EX PORTADORA DE CAFE OG FDA #1105 1782386 MRKU9156750 LOT 101 ICO: 13-273-041 HASU1428094 LOT 177 ICO: 13-273-069 THIRD NOTIFY PARTY: CADECO INDUSTRI ES INC. 5610 CLINTON DRIVE HO USTON, TX 77020 USA EMAIL: T [email protected]
2025-02-03 MAEU248507282 VOLCAFE USA THE GALLERIA 38225.33 kg 090111 550 BAGS OF WASHED HONDURAS AR ABICA COFFEE HIGH GROWN EUROPE AN PREPARATION RAINFOREST ALLI ANCE CERTIFIED. CROP. 2024/20 25 TOTAL NET WEIGHT: 37,950 .00 KG TOTAL GROSS WEIGHT: 38 ,225.00 KG CONTRACT: P82825 SERVICE CONTRACT: 298488020 F REIGHT PAYABLE IN ZURICH, SWIT ZERLAND BY COMMODITY SUPPLIES AG HS CODE: 0901.11 INVOIC E NO.000-003-01-00001057 EXPO RT PERMIT NO.01113/24-25 ORIG IN CERTIFICATE NO.13-01-01113 550 BAGS OF WASHED HONDURAS AR ABICA COFFEE HIGH GROWN EUROPE AN PREPARATION RAINFOREST ALLI ANCE CERTIFIED. CROP. 2024/20 25 TOTAL NET WEIGHT: 37,950 .00 KG TOTAL GROSS WEIGHT: 38 ,225.00 KG CONTRACT: P82825 SERVICE CONTRACT: 298488020 F REIGHT PAYABLE IN ZURICH, SWIT ZERLAND BY COMMODITY SUPPLIES AG HS CODE: 0901.11 INVOIC E NO.000-003-01-00001057 EXPO RT PERMIT NO.01113/24-25 ORIG IN CERTIFICATE NO.13-01-01113
2025-01-13 ZIMUSPL0093830 BALZAC BROTHERS & COMPANY INC 42725.49 kg 310510 550 BAGS OF WASHED HONDURAS ARABICA COFFEE H.G. 23 DEF. - RFA CERTIFIED. CROP. 2024/20 25 TOTAL NET WEIGHT: 37,950.00 KG T OTAL GROSS WEIGHT: 38,225.00 KG REF: 9513 SERVICE CONTRACT: 7100103723 TYPE MOVEMENT : FCL/FCL FREIGHT PAYABLE IN SWITZERLAND (A LLMARINE AG) BY COMMODITY SUPPLIES AG INVOICE NO.000-003-01-00001036 EXPORT PERMIT NO.00424/24-25 ORIGIN CERTIFICATE NO.13-01-00424 TRHU2604225 A4231565349 LOT: 57 SEG U2741505 A4231565322 LOT: 58 550 BAGS OF WASHED HONDURAS ARABICA COFFEE H.G. 23 DEF. - RFA CERTIFIED. CROP. 2024/20 25 TOTAL NET WEIGHT: 37,950.00 KG T OTAL GROSS WEIGHT: 38,225.00 KG REF: 9513 SERVICE CONTRACT: 7100103723 TYPE MOVEMENT : FCL/FCL FREIGHT PAYABLE IN SWITZERLAND (A LLMARINE AG) BY COMMODITY SUPPLIES AG INVOICE NO.000-003-01-00001036 EXPORT PERMIT NO.00424/24-25 ORIGIN CERTIFICATE NO.13-01-00424 TRHU2604225 A4231565349 LOT: 57 SEG U2741505 A4231565322 LOT: 58
2024-12-02 MAEU245472921 ROTHFOS CORP 18617.56 kg 150990 275 BAGS OF 67 KG NET EACH OF HONDURAS STOCKLOT 800 DEFECTS. COFFEE BEANS, NOT ROASTED, N OT DECAFFEINATED ARABICA TO TAL NET WEIGHT: 18,425.00 KG TOTAL GROSS WEIGHT: 18,617.50 KG REF: 47312 CONTAINER MOVE MENT: FCL/FCL MODE OF TRANSPO RT: PORT TO PORT SERVICE CONT RACT: 298476638 FREIGHT: COLL ECT FREIGHT PAYABLE BY: ROTHF OS CORPORATION, NEW YORK IN VOICE NO.000-003-01-00001031 EXPORT PERMIT NO.00128/24-25 ORIGIN CERTIFICATE NO.13-01-00 128
2024-11-09 MAEU245958380 INTERNATIONAL COFFEE CORP 119387.97 kg 090111 140 BIG BAGS OF 850 KG EACH ON E HONDURAS ARABICA COFFEE BEA NS ST OCKLOT CROP 2023-2024 THI S PRODUCT HAS NOT BEEN PROCESS ED TO FULLY CONTROL BIOLOGICAL PATHOGENS, PHYSICAL HAZARDS O R CHEMICAL HAZARDS INCLUDING M YCOTOXINS THAT MIGHT BE PRESEN T, AND REQUIRES FURTHER PROCES SING PRIOR TO CONSUMPTION TOTAL NET WEIGTH 119,000.00 KG TOTAL NET WEIGTH 119,386.40 KG ECOM REFERENCE: 41762401 71/ 4176247171 ICC REFERENCE: 35664 INVOICE: 000-003-01-00 001032 EXPORT CERTIFICATE: SP S00130/24-25 & SPS00131/24-25 ICO CERTIFICATE: 13-01-00130 & 13-01-00131 HS CODE: 0901 1190 SERVICE CONTRACT: 29848 8020 FREIGHT COLLECT PAYABLE IN ZURICH, SWITZERLAND BY CSA MOVEMENT: FCL/FCL 140 BIG BAGS OF 850 KG EACH ON E HONDURAS ARABICA COFFEE BEA NS ST OCKLOT CROP 2023-2024 THI S PRODUCT HAS NOT BEEN PROCESS ED TO FULLY CONTROL BIOLOGICAL PATHOGENS, PHYSICAL HAZARDS O R CHEMICAL HAZARDS INCLUDING M YCOTOXINS THAT MIGHT BE PRESEN T, AND REQUIRES FURTHER PROCES SING PRIOR TO CONSUMPTION TOTAL NET WEIGTH 119,000.00 KG TOTAL NET WEIGTH 119,386.40 KG ECOM REFERENCE: 41762401 71/ 4176247171 ICC REFERENCE: 35664 INVOICE: 000-003-01-00 001032 EXPORT CERTIFICATE: SP S00130/24-25 & SPS00131/24-25 ICO CERTIFICATE: 13-01-00130 & 13-01-00131 HS CODE: 0901 1190 SERVICE CONTRACT: 29848 8020 FREIGHT COLLECT PAYABLE IN ZURICH, SWITZERLAND BY CSA MOVEMENT: FCL/FCL 140 BIG BAGS OF 850 KG EACH ON E HONDURAS ARABICA COFFEE BEA NS ST OCKLOT CROP 2023-2024 THI S PRODUCT HAS NOT BEEN PROCESS ED TO FULLY CONTROL BIOLOGICAL PATHOGENS, PHYSICAL HAZARDS O R CHEMICAL HAZARDS INCLUDING M YCOTOXINS THAT MIGHT BE PRESEN T, AND REQUIRES FURTHER PROCES SING PRIOR TO CONSUMPTION TOTAL NET WEIGTH 119,000.00 KG TOTAL NET WEIGTH 119,386.40 KG ECOM REFERENCE: 41762401 71/ 4176247171 ICC REFERENCE: 35664 INVOICE: 000-003-01-00 001032 EXPORT CERTIFICATE: SP S00130/24-25 & SPS00131/24-25 ICO CERTIFICATE: 13-01-00130 & 13-01-00131 HS CODE: 0901 1190 SERVICE CONTRACT: 29848 8020 FREIGHT COLLECT PAYABLE IN ZURICH, SWITZERLAND BY CSA MOVEMENT: FCL/FCL 140 BIG BAGS OF 850 KG EACH ON E HONDURAS ARABICA COFFEE BEA NS ST OCKLOT CROP 2023-2024 THI S PRODUCT HAS NOT BEEN PROCESS ED TO FULLY CONTROL BIOLOGICAL PATHOGENS, PHYSICAL HAZARDS O R CHEMICAL HAZARDS INCLUDING M YCOTOXINS THAT MIGHT BE PRESEN T, AND REQUIRES FURTHER PROCES SING PRIOR TO CONSUMPTION TOTAL NET WEIGTH 119,000.00 KG TOTAL NET WEIGTH 119,386.40 KG ECOM REFERENCE: 41762401 71/ 4176247171 ICC REFERENCE: 35664 INVOICE: 000-003-01-00 001032 EXPORT CERTIFICATE: SP S00130/24-25 & SPS00131/24-25 ICO CERTIFICATE: 13-01-00130 & 13-01-00131 HS CODE: 0901 1190 SERVICE CONTRACT: 29848 8020 FREIGHT COLLECT PAYABLE IN ZURICH, SWITZERLAND BY CSA MOVEMENT: FCL/FCL 140 BIG BAGS OF 850 KG EACH ON E HONDURAS ARABICA COFFEE BEA NS ST OCKLOT CROP 2023-2024 THI S PRODUCT HAS NOT BEEN PROCESS ED TO FULLY CONTROL BIOLOGICAL PATHOGENS, PHYSICAL HAZARDS O R CHEMICAL HAZARDS INCLUDING M YCOTOXINS THAT MIGHT BE PRESEN T, AND REQUIRES FURTHER PROCES SING PRIOR TO CONSUMPTION TOTAL NET WEIGTH 119,000.00 KG TOTAL NET WEIGTH 119,386.40 KG ECOM REFERENCE: 41762401 71/ 4176247171 ICC REFERENCE: 35664 INVOICE: 000-003-01-00 001032 EXPORT CERTIFICATE: SP S00130/24-25 & SPS00131/24-25 ICO CERTIFICATE: 13-01-00130 & 13-01-00131 HS CODE: 0901 1190 SERVICE CONTRACT: 29848 8020 FREIGHT COLLECT PAYABLE IN ZURICH, SWITZERLAND BY CSA MOVEMENT: FCL/FCL 140 BIG BAGS OF 850 KG EACH ON E HONDURAS ARABICA COFFEE BEA NS ST OCKLOT CROP 2023-2024 THI S PRODUCT HAS NOT BEEN PROCESS ED TO FULLY CONTROL BIOLOGICAL PATHOGENS, PHYSICAL HAZARDS O R CHEMICAL HAZARDS INCLUDING M YCOTOXINS THAT MIGHT BE PRESEN T, AND REQUIRES FURTHER PROCES SING PRIOR TO CONSUMPTION TOTAL NET WEIGTH 119,000.00 KG TOTAL NET WEIGTH 119,386.40 KG ECOM REFERENCE: 41762401 71/ 4176247171 ICC REFERENCE: 35664 INVOICE: 000-003-01-00 001032 EXPORT CERTIFICATE: SP S00130/24-25 & SPS00131/24-25 ICO CERTIFICATE: 13-01-00130 & 13-01-00131 HS CODE: 0901 1190 SERVICE CONTRACT: 29848 8020 FREIGHT COLLECT PAYABLE IN ZURICH, SWITZERLAND BY CSA MOVEMENT: FCL/FCL 140 BIG BAGS OF 850 KG EACH ON E HONDURAS ARABICA COFFEE BEA NS ST OCKLOT CROP 2023-2024 THI S PRODUCT HAS NOT BEEN PROCESS ED TO FULLY CONTROL BIOLOGICAL PATHOGENS, PHYSICAL HAZARDS O R CHEMICAL HAZARDS INCLUDING M YCOTOXINS THAT MIGHT BE PRESEN T, AND REQUIRES FURTHER PROCES SING PRIOR TO CONSUMPTION TOTAL NET WEIGTH 119,000.00 KG TOTAL NET WEIGTH 119,386.40 KG ECOM REFERENCE: 41762401 71/ 4176247171 ICC REFERENCE: 35664 INVOICE: 000-003-01-00 001032 EXPORT CERTIFICATE: SP S00130/24-25 & SPS00131/24-25 ICO CERTIFICATE: 13-01-00130 & 13-01-00131 HS CODE: 0901 1190 SERVICE CONTRACT: 29848 8020 FREIGHT COLLECT PAYABLE IN ZURICH, SWITZERLAND BY CSA MOVEMENT: FCL/FCL
2024-10-21 MAEU244174859 STC NJ 57503.33 kg 350699 825 BAGS OF 69 KG OF HONDURAS ARABICA COFFEE CROP. 2023/20 24 TOTAL NET WEIGHT: 56,925 .00 KG TOTAL GROSS WEIGHT: 57 ,502.50 KG CONTRACT: P38551 SERVICE CONTRACT: 298488020 T YPE OF MOVE: PORT TO PORT I NVOICE NO.000-003-01-00001014 EXPORT PERMIT NO.10313/23-24 ORIGIN CERTIFICATE NO.13-01-1 0313 825 BAGS OF 69 KG OF HONDURAS ARABICA COFFEE CROP. 2023/20 24 TOTAL NET WEIGHT: 56,925 .00 KG TOTAL GROSS WEIGHT: 57 ,502.50 KG CONTRACT: P38551 SERVICE CONTRACT: 298488020 T YPE OF MOVE: PORT TO PORT I NVOICE NO.000-003-01-00001014 EXPORT PERMIT NO.10313/23-24 ORIGIN CERTIFICATE NO.13-01-1 0313 825 BAGS OF 69 KG OF HONDURAS ARABICA COFFEE CROP. 2023/20 24 TOTAL NET WEIGHT: 56,925 .00 KG TOTAL GROSS WEIGHT: 57 ,502.50 KG CONTRACT: P38551 SERVICE CONTRACT: 298488020 T YPE OF MOVE: PORT TO PORT I NVOICE NO.000-003-01-00001014 EXPORT PERMIT NO.10313/23-24 ORIGIN CERTIFICATE NO.13-01-1 0313
2024-09-25 MAEU243813962 ROTHFOS CORP 38060.67 kg 200570 40 SUPER SACK CONTANING 948.75 KG EACH HONDURAS STOCKLOT 35 0 DEFECTS RAINFOREST ALLIANCE CERTIFIED COFFEE BEANS, NOT R OASTED, NOT DECAFFEINATED TOTAL NET WEIGHT: 37,950.00 KG TOTAL GROSS WEIGHT: 38,060.4 0 CONTRACT: P46943 SERVICE C ONTRACT: 298476638 CONTAINER MOVEMENT: FCL/FCL MODE OF TRA NSPORT: PORT TO PORT FREIGHT: COLLECT - SERVICE AGREEMENT P RICE OWNER: ICL - INTERNATIONA L COMMODITY LOGISTK GMBH FREI GHT PAYABLE BY: ROTHFOS COPORA TION, NEW YORK. INVOICE NO. 000-003-01-00001003 EXPORT PE RMIT NO.10145/23-24 ORIGIN CE RTIFICATE NO.13-01-10145 40 SUPER SACK CONTANING 948.75 KG EACH HONDURAS STOCKLOT 35 0 DEFECTS RAINFOREST ALLIANCE CERTIFIED COFFEE BEANS, NOT R OASTED, NOT DECAFFEINATED TOTAL NET WEIGHT: 37,950.00 KG TOTAL GROSS WEIGHT: 38,060.4 0 CONTRACT: P46943 SERVICE C ONTRACT: 298476638 CONTAINER MOVEMENT: FCL/FCL MODE OF TRA NSPORT: PORT TO PORT FREIGHT: COLLECT - SERVICE AGREEMENT P RICE OWNER: ICL - INTERNATIONA L COMMODITY LOGISTK GMBH FREI GHT PAYABLE BY: ROTHFOS COPORA TION, NEW YORK. INVOICE NO. 000-003-01-00001003 EXPORT PE RMIT NO.10145/23-24 ORIGIN CE RTIFICATE NO.13-01-10145
2024-09-25 MAEU243543591 ROTHFOS CORP 38060.67 kg 200570 40 SUPER SACKS CONTANING 948.7 5 KG EACH. HONDURAS STOCKLOT 300 DEFECTS RA CERTIFIED - CRO P. 2023/2024 COFFEE BEANS, NO T ROASTED, NOT DECAFFEINATED A RABICA. TOTAL NET WEIGHT: 3 7,950.00 KG TOTAL GROSS WEIGH T: 38,060.40 KG CONTRACT: 469 65 SERVICE CONTRACT: 29847663 8 CONTAINER MOVEMENT: FCL/FCL MODE OF TRANSPORT: PORT TO P ORT FREIGHT: COLLECT - SERVIC E AGREEMENT PRICE OWNER: ICL - INTERNATIONAL COMMODITY LOGIS TIK GMBH FREIGHT PAYABLE BY: ROTHFOS CORPORATION, NEW YORK. INVOICE NO.000-003-01-0000 0999 EXPORT PERMIT NO.10141/2 3-24 ORIGIN CERTIFICATE NO.13 -01-10141 40 SUPER SACKS CONTANING 948.7 5 KG EACH. HONDURAS STOCKLOT 300 DEFECTS RA CERTIFIED - CRO P. 2023/2024 COFFEE BEANS, NO T ROASTED, NOT DECAFFEINATED A RABICA. TOTAL NET WEIGHT: 3 7,950.00 KG TOTAL GROSS WEIGH T: 38,060.40 KG CONTRACT: 469 65 SERVICE CONTRACT: 29847663 8 CONTAINER MOVEMENT: FCL/FCL MODE OF TRANSPORT: PORT TO P ORT FREIGHT: COLLECT - SERVIC E AGREEMENT PRICE OWNER: ICL - INTERNATIONAL COMMODITY LOGIS TIK GMBH FREIGHT PAYABLE BY: ROTHFOS CORPORATION, NEW YORK. INVOICE NO.000-003-01-0000 0999 EXPORT PERMIT NO.10141/2 3-24 ORIGIN CERTIFICATE NO.13 -01-10141
2024-09-03 MAEU242786734 ROTHFOS CORP 38060.67 kg 310510 40 SUPER SACKS CONTANING HONDU RAS ARABICA COFFEE STOCKLOT 35 0 DEFECTS RA CERTIFIED. CROP. 2024/2024 - COFFEE BEANS, NOT ROASTED, NOT DECAFFEINATED. TOTAL NET WEIGHT: 37,950.00 KG TOTAL GROSS WEIGHT: 38,060 .40KG 948.75 KG PER SUPER SAC K CONTRACT: P46942 SERVICE C ONTRACT: 298476638 CONTAINER MOVEMENT: FCL/FCL MODE OF TRA NSPORT: PORT TO PORT FREIGHT: COLLECT SERVICE AGREEMENT PR ICE OWNER: ICL - INTERNATIONAL COMMODITY LOGISTIK GMBH FREI GHT PAYABLE BY: ROTHFOS CORPOR ATION, NEW YORK INVOICE NO. 000-003-01-00000994 EXPORT PE RMIT NO.09800/23-24 ORIGIN CE RTIFICATE NO.13-01-09800 40 SUPER SACKS CONTANING HONDU RAS ARABICA COFFEE STOCKLOT 35 0 DEFECTS RA CERTIFIED. CROP. 2024/2024 - COFFEE BEANS, NOT ROASTED, NOT DECAFFEINATED. TOTAL NET WEIGHT: 37,950.00 KG TOTAL GROSS WEIGHT: 38,060 .40KG 948.75 KG PER SUPER SAC K CONTRACT: P46942 SERVICE C ONTRACT: 298476638 CONTAINER MOVEMENT: FCL/FCL MODE OF TRA NSPORT: PORT TO PORT FREIGHT: COLLECT SERVICE AGREEMENT PR ICE OWNER: ICL - INTERNATIONAL COMMODITY LOGISTIK GMBH FREI GHT PAYABLE BY: ROTHFOS CORPOR ATION, NEW YORK INVOICE NO. 000-003-01-00000994 EXPORT PE RMIT NO.09800/23-24 ORIGIN CE RTIFICATE NO.13-01-09800
2024-09-01 MAEU243451188 KENCAF IMPORTING & DISTRIBUTING I 19112.44 kg 170240 275 BAGS OF WASHED ARABICA COF FEE STRICTLY HIGH GROWN FLO FA IRTRADE ORGANIC CERTIFIED. CR OP. 2023/2024. CERTIFIED IN COMPLIANCE WITH THE TERMS OF THE U.S.-CANADA ORGANIC EQUIVA LENCY ARRANGEMENT. TOTAL NE T WEIGHT: 18,975.00 KG TOTAL GROSS WEIGHT: 19,112.50 KG CO NTRACT: P21149 SERVICE: SPOT FREIGHT PAYABLE BY KENCAF IM PORTING & DISTRIBUTING INC. INVOICE NO.000-003-01-0000099 4 EXPORT PERMIT NO.09957/23-2 4 ORIGIN CERTIFICATE NO.13-01 -09957
2024-07-27 CMDUHDA0129504 VOLCAFE USA THE GALLERIA 21312.0 kg 090111 FREIGHT COLLECT PAYABLE AT HAMBURG 275 BAGS OF 69 KGS NET EACH WASHED HONDURAS ARABICA COFFEE STRICTLY HIGH GROW EUROPEAN PREPARATION FLO FAIRTRADE ORGANIC CERTIFIED CROP 2023 - 2024 GW: 19,112.50 KG NW: 18,975.00 KG CONTRACT 80606 MOVEMENT TYPE: FCL/FCL SERVICE CONTRACT GA3291 HS CODE:090111 FREIGHT PREPAID AND PAYABLE IN HAMBURG, GERMABY COMMODITY SUPPLIES AG INVOICE NO.: 000-003-01-00000927 EXPORT CERTIFICATE NO.07928/23-24 ORIGIN CERTIFICATE NO.13-01-07928 DELIVERY TO: ELAND INC. 5040 TIMBERLEA BLVD. MISSISSAUGA, ONTARIO L4W 2S5 2ND NOTIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH, WOLLERAU CH-8832 SWITZERLAND EMAIL: HENRY.MENDEZ COMMODITY.CH TEL: +41 44 807 44 44
2024-07-20 MAEU241722378 VOLCAFE USA THE GALLERIA 19112.44 kg 010391 275 BAGS OF 69 KGS NET EACH W ASHED HONDURAS ARABICA COFFEE STRICTLY HIGH GROWN EUROPEAN PREPARATION 82 SCORE ORGANIC C ERTIFIED. CROP 2023 - 2024. GW: 19,112.50 KG TW: 137.5 0 KG NW: 18,975.00 KG CONTRA CT: 81102 MOVEMENT TYPE: FCL /FCL SERVICE CONTRACT 2984880 20 FREIGHT COLLECT PAYABLE A T SWITZERLAND BY COMMODITY SUP PLIES AG INVOICE NO. 000-0 03-01-00000948 EXPORT CERTIFI CATE NO.08684/23-24 ORIGIN CE RTIFICATE NO. 13-01-08684
2024-07-19 BANQ1059655690 KEURIG GREEN MOUNTAIN 80224.0 kg 200570 20 X 1MT OR 1000 KG 20 X 1MT OR 1000 KG 20 X 1MT OR 1000 KG 20 X 1MT OR 1000 KG SUPERSACKS OF HONDURAS HG FAIR TRADE ORGANIC CERTIFIED GREEN COFFEE BEANS, NOT ROASTED, NOT DECAFFEINATED ARABICA. LOT # 553 - ICO 13-273-311 TC 1000028746 PO4000086411 BATCH# 1009938599 TOTAL NET WEIGHT: 80,000.00 KG TOTAL GROSS WEIGHT: 80,220.80 KG CONTAINER MOVEMENT: FCL FCL MODE OF TRANSPORT: PORT TO PORT FREIGHT: COLLECT INVOICE NO. 000-003-01-00000889 NO.000-003-01-00000890 EXPORT PERMIT NO. 06805 06806 06807 06809 23-24 ORIGIN CERTIFICATE NO.13-01-06805 13-01-06806 13-01-06807 13-01-06809
2024-07-16 CMDUHDA0129279 SUCAFINA NA INC 22915.0 kg 090112 FREIGHT COLLECT PAYABLE AT HAMBURG 1 BULK EQUIVALENTTO 300 BAGS OF 69 KGS NET EAWASHED HONDURAS ARABICA FAIR TRADE USA ORGANIGREEN COFFEE BEANS NOT ROASTED / NOT GROUND /REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTCROP 2023 - 2024 HS CODE: 09011 GW: 20,715.00 KG TW: 15.00 KG NW: 20,700.00 KG CONTRACT NPHN-33638C MOVEMENT TYPE: FCL/FCL SERVICE TYPE : CY/CY SERVICE CONTRACT 24-0141 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMOD SUPPLIES AG UNFREIGHTED INVOICE NO. : 000-003-01-00000920 EXPORT CERTIFICATE NO.07498/23-24 ORIGIN CERTIFICATE NO.13-01-07498 NOTIFY 1 COMMODITY SUPPLIES AG ROOSTRASSE 53, POSTFACH, 8832 WOLLERAU, SWITZERLAND PH: 3052072954 EMAIL: COMMODITYSUPPLIES COMMODITY.CH NOTIFY 2 BRAUNER INTERNATIONAL 66 YORK STREET - JERSEY CITY, 07302 NEW YORK, UNITED STATES PH: 0012013335400 EMAIL: ALEX BRAUNERINTL.COM DO NOT FUMIGATED OR TREAT WITH IRRADIATION.
2024-07-16 CMDUHDA0129278 SUCAFINA NA INC 22895.0 kg 090111 FREIGHT COLLECT PAYABLE AT HAMBURG 01 BULK EQUIVALENTTO 300 BAGS OF 69 KGS NET EWASHED HONDURAS ARABICA FAIR TRADE USA ORGANICERTIFIED GREEN COFFEE BEANS NOT ROASTED / NOT GROUND /REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTCROP 2023 - 2024 HS CODE: 090111 UNFREIGHTED GW: 20,715.00 KG TW: 15.00 KG NW: 20,700.00 KG CONTRACT NPHN-33638B MOVEMENT TYPE: FCL/FCL SERVICE TYPE : CY/CY SERVICE CONTRACT 24-0141 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODSUPPLIES AG INVOICE NO.000-003-01-00000919 EXPORT CERTIFICATE NO.07499/23-24 ORIGIN CERTIFICATE NO.13-01-07499 COMMODITY SUPPLIES AG ROOSTRASSE 53 - POSTFACH, 8832 WOLLERAU, SWITZERLAND PH: 3052072954 EMAIL: COMMODITYSUPPLIES COMMODITY.CH 3ND NOTIFY: BRAUNER INTERNATIONAL 66 YORK STREET - JERSEY CITY, 07302 NEW YORK, UNITED STATES PH: 0012013335400 EMAIL: ALEX BRAUNERINTL.COM DO NOT FUMIGATE OR TREAT WITH IRRADIATION.
2024-07-11 MAEU240472397 SUCAFINA NA INC 57338.22 kg 090111 825 BAGS OF 69KG NET EACH HON DURAS ARABICA GREEN COFFEE BEA NS NOT ROASTED, NOT GROUND / REQUIERES FURTHER PROCESSING PRIOR TO CONSUMPTION CROP. 20 23/2024 HS CODE: 0901.11.00 NET WEIGHT PER CONTAINER: 18 ,975.00KG GROSS WEIGHT PER CO NTAINER: 19,112.50 KG TOTAL N ET WEIGHT: 56,925.00 KG TOTAL GROSS WEIGHT: 57,337.50 KG CONTRACT: NPHN-31617 SERVICE CONTRACT: 298488020 CONTAINE R MOVEMENT: FCL/FCL SERVICE T YPE: UNFREIGHT PAYABLE AT SWITZERLAND BY COMMODITY SUPPL IES AG INVOICE NO.000-003- 01-00000914 EXPORT PERMIT NO. 07494 / 07492/ 07493/23-24 OR IGIN CERTIFICATE NO.13-01-0749 4 / 13-01-07492 / 13-01-07493 NOTIFY # 3 BRAUNER INTER NATIONAL 66 YORK STREET JERS EY CITY 07302 NEW YORK, UNITE D STATES PHONE: 001 201 3335 400 EMAIL: [email protected] OM 825 BAGS OF 69KG NET EACH HON DURAS ARABICA GREEN COFFEE BEA NS NOT ROASTED, NOT GROUND / REQUIERES FURTHER PROCESSING PRIOR TO CONSUMPTION CROP. 20 23/2024 HS CODE: 0901.11.00 NET WEIGHT PER CONTAINER: 18 ,975.00KG GROSS WEIGHT PER CO NTAINER: 19,112.50 KG TOTAL N ET WEIGHT: 56,925.00 KG TOTAL GROSS WEIGHT: 57,337.50 KG CONTRACT: NPHN-31617 SERVICE CONTRACT: 298488020 CONTAINE R MOVEMENT: FCL/FCL SERVICE T YPE: UNFREIGHT PAYABLE AT SWITZERLAND BY COMMODITY SUPPL IES AG INVOICE NO.000-003- 01-00000914 EXPORT PERMIT NO. 07494 / 07492/ 07493/23-24 OR IGIN CERTIFICATE NO.13-01-0749 4 / 13-01-07492 / 13-01-07493 NOTIFY # 3 BRAUNER INTER NATIONAL 66 YORK STREET JERS EY CITY 07302 NEW YORK, UNITE D STATES PHONE: 001 201 3335 400 EMAIL: [email protected] OM 825 BAGS OF 69KG NET EACH HON DURAS ARABICA GREEN COFFEE BEA NS NOT ROASTED, NOT GROUND / REQUIERES FURTHER PROCESSING PRIOR TO CONSUMPTION CROP. 20 23/2024 HS CODE: 0901.11.00 NET WEIGHT PER CONTAINER: 18 ,975.00KG GROSS WEIGHT PER CO NTAINER: 19,112.50 KG TOTAL N ET WEIGHT: 56,925.00 KG TOTAL GROSS WEIGHT: 57,337.50 KG CONTRACT: NPHN-31617 SERVICE CONTRACT: 298488020 CONTAINE R MOVEMENT: FCL/FCL SERVICE T YPE: UNFREIGHT PAYABLE AT SWITZERLAND BY COMMODITY SUPPL IES AG INVOICE NO.000-003- 01-00000914 EXPORT PERMIT NO. 07494 / 07492/ 07493/23-24 OR IGIN CERTIFICATE NO.13-01-0749 4 / 13-01-07492 / 13-01-07493 NOTIFY # 3 BRAUNER INTER NATIONAL 66 YORK STREET JERS EY CITY 07302 NEW YORK, UNITE D STATES PHONE: 001 201 3335 400 EMAIL: [email protected] OM
2024-07-09 CMDUHDA0129257 SUCAFINA NA INC 21342.0 kg 090111 FREIGHT COLLECT PAYABLE AT MONTREAL, QC 275 BAGS OF 69 KGS NET EACH WASHED HONDURAS ARABICA COFFEE RAINFOREST ALLIANCE IP AND ORGANIC CERTIFIED BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTCROP 2023 - 2024 HS CODE: 09011 GW: 19,112.50 KG TW: 137.50 KG NW: 18,975.00 KG CONTRACT NPHN-31643 MOVEMENT TYPE: FCL/FCL SERVICE CONTRACT : GA329I FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMOD SUPPLIES AG INVOICE NO. : 000-003-01-00000917 EXPORT CERTIFICATE:NO.07495/23-24 ORIGIN CERTIFICATE:NO.13-01-07495 CANADA DELIVERY TO ADDRESS: ELAND WAREHOUSE, 5040 TIMBERLEA BLVD, MISSISSAUGA, L4W 2S5 NOTIFY 1 SUCAFINA NA INC. 109 NORTH 12 STREET SUITE 602 BROOKLYN 11249, NEW YORK, U.S.A. PH: +1 646 740 0815 INBOUNDNA SUCAFINA.COM NOTIFY NO.2 COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH, WOLLERAU CH-8832 SWITZERLAND
2024-07-09 CMDUHDA0129273 VOLCAFE USA THE GALLERIA 21302.0 kg 090111 FREIGHT COLLECT PAYABLE AT HAMBURG 275 BAGS OF 69 KGS NET EACH WASHED HONDURAS ARABICA COFFEE STRICTLY HIGH GROW EUROPEAN PREPARATION FLO FAIRTRADE ORGANIC CERTIFIED CROP 2023 - 2024 GW: 19,112.50 KG NW: 18,975.00 KG CONTRACT 80606 MOVEMENT TYPE: FCL/FCL SERVICE CONTRACT GA3291 HS CODE:090111 FREIGHT PREPAID AND PAYABLE IN HAMBURG, GERMACOMODITY SUPPLIES AG INVOICE NO.: 000-003-01-00000918 EXPORT CERTIFICATE NO.07500/23-24 ORIGIN CERTIFICATE NO.13-01-07500 SHIP TO PARTY: ELAND INC. 5040 TIMBERLEA BLVD.N MISSISSAUGA, ONTARIO L4W 2S5N
2024-07-07 BANQ1059874203 KEURIG GREEN MOUNTAIN 103575.0 kg 200570 1 BULK BAG EQUIVALENT TO 1 BULK BAG EQUIVALENT TO 1 BULK BAG EQUIVALENT TO 1 BULK BAG EQUIVALENT TO 1 BULK BAG EQUIVALENT TO 300 BAGS OF 69 KG OF HONDURAS ARABICA GREEN COFFEE BEANS FT USA ORGANIC NOT ROASTED NOT GROUND REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION LOT # 564 - ICO 13-273-342 NSHN-35619A - 1000029339 4000090973 TOTAL NET WEIGHT: 103,500.00 KG TOTAL GROSS WEIGHT: 103,575.00 KG CONTAINER MOVEMENT: FCL FCL MODE OF TRANSPORT: PORT TO PORT FREIGHT: COLLECT INVOICE NO. 000-003-01-00000900 EXPORT PERMIT NO. 07054 07055 07056 07057 07058 23-24 ORIGIN CERTIFICATE NO.13-01-07054 13-01-07055 13-01-07056 13-01-07057 13-01-07058 FTUSA ID (SUPPLIER PRODUCER SUCAFINA 33933) SUPPLIERS CERTIFICATION
2024-07-07 BANQ1059874031 KEURIG GREEN MOUNTAIN 20715.0 kg 200570 1 BULK BAG EQUIVALENT TO 300 BAGS OF 69 KG OF HONDURAS ARABICA GREEN COFFEE BEANS FT USA ORGANIC NOT ROASTED NOT GROUND REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION LOT # 565 - ICO 13-273-343 NSHN-35619B - 1000029339 4000090974 NPHN-33637E TOTAL NET WEIGHT: 20,700.00 KG TOTAL GROSS WEIGHT: 20,715.00 KG CONTAINER MOVEMENT: FCL FCL MODE OF TRANSPORT: PORT TO PORT FREIGHT: COLLECT INVOICE NO. 000-003-01-00000901 EXPORT PERMIT NO. 07059 23-24 ORIGIN CERTIFICATE NO. 13-01-07059 EXPORTADORA DE CAF OG FT
2024-07-04 ONEYTGCE00326500 VOLCAFE USA 76450.0 kg 090190 COFFEE COFFEE COFFEE COFFEE
2024-07-02 MAEU241068127 SUCAFINA NA INC 19112.44 kg 090111 275 BAGS OF 69KG NET EACH HON DURAS ARABICA GREEN COFFEE BEA NS NOT ROASTED, NOT GROUND / REQUIERES FURTHER PROCESSING PRIOR TO CONSUMPTION CROP. 20 23/2024 HS CODE: 0901.11.00 TOTAL NET WEIGHT: 18,975.00 KG TOTAL GROSS WEIGHT: 19,112 .50 KG CONTRACT: NPHN-31617 SERVICE CONTRACT: 298488020 CONTAINER MOVEMENT: FCL/FCL FQS SERVICE UNFREIGHT PAYAB LE AT SWITZERLAND BY COMMODITY SUPPLIES AG INVOICE NO. 0 00-003-01-00000924 EXPORT PER MIT NO.07800/23-24 ORIGIN CER TIFICATE NO.13-01-07800 N OTIFY 2 BRAUNER INTERNATIONAL 66 YORK STREET - JERSEY CITY , 07302, NEW YORK, UNITED ST ATES PHONE: 0012013335400 E- MAIL: [email protected]
2024-07-02 MAEU240557728 VOLCAFE USA THE GALLERIA 38225.33 kg 010391 550 BAGS OF 69 KGS NET EACH W ASHED HONDURAS ARABICA COFFEE HIGH GROWN EUROPEAN PREPARATI ON FAIR TRADE USA CERTIFIED CROP 2023 - 2024 GW: 38,225 .00 KG NW: 37,950.00 KG CONT RACT 80639 MOVEMENT TYPE: FCL /FCL SERVICE CONTRACT 2984880 20 FREIGHT PAYABLE IN ZURICH , SWITZERLAND BY COMMODITY SU PPLIES AG INVOICE NO. 000- 003-01-00000915 EXPORT CERTIF ICATE NO.07801/23-24 ORIGIN C ERTIFICATE NO.13-01-07801 550 BAGS OF 69 KGS NET EACH W ASHED HONDURAS ARABICA COFFEE HIGH GROWN EUROPEAN PREPARATI ON FAIR TRADE USA CERTIFIED CROP 2023 - 2024 GW: 38,225 .00 KG NW: 37,950.00 KG CONT RACT 80639 MOVEMENT TYPE: FCL /FCL SERVICE CONTRACT 2984880 20 FREIGHT PAYABLE IN ZURICH , SWITZERLAND BY COMMODITY SU PPLIES AG INVOICE NO. 000- 003-01-00000915 EXPORT CERTIF ICATE NO.07801/23-24 ORIGIN C ERTIFICATE NO.13-01-07801
2024-07-02 MAEU240557670 VOLCAFE USA THE GALLERIA 38225.33 kg 010391 550 BAGS OF 69 KGS NET EACH W ASHED HONDURAS ARABICA COFFEE HIGH GROWN EUROPEAN PREPARATI ON 23 DEFECTS RAINFOREST ALLI ANCE IP CERTIFIED CROP 2023 - 2024 GW: 38,225.00 KG TW: 2 75.00 KG NW: 37,950.00 KG CO NTRACT 80422 MOVEMENT TYPE: F CL/FCL SERVICE CONTRACT 29848 8020 FREIGHT PAYABLE IN ZURI CH, SWITZERLAND BY COMMODITY SUPPLIES AG INVOICE NO. 00 0-003-01-00000916 EXPORT CERT IFICATE NO.07803/23-24 ORIGIN CERTIFICATE NO.13-01-07803 550 BAGS OF 69 KGS NET EACH W ASHED HONDURAS ARABICA COFFEE HIGH GROWN EUROPEAN PREPARATI ON 23 DEFECTS RAINFOREST ALLI ANCE IP CERTIFIED CROP 2023 - 2024 GW: 38,225.00 KG TW: 2 75.00 KG NW: 37,950.00 KG CO NTRACT 80422 MOVEMENT TYPE: F CL/FCL SERVICE CONTRACT 29848 8020 FREIGHT PAYABLE IN ZURI CH, SWITZERLAND BY COMMODITY SUPPLIES AG INVOICE NO. 00 0-003-01-00000916 EXPORT CERT IFICATE NO.07803/23-24 ORIGIN CERTIFICATE NO.13-01-07803
2024-06-19 ONEYTGCE00306300 VOLCAFE USA 38225.0 kg 090190 COFFEE COFFEE
2024-06-15 CMDUHDA0128757 VOLCAFE USA THE GALLERIA 84950.0 kg 090111 FREIGHT COLLECT PAYABLE AT HAMBURG 1100 BAGS OF 69 KGS NET EACH WASHED HONDURAS ARABICA COFFEE STRICTLY HIGH GROWN EUROPEAN PREPARATION CROP 2023 - 2024 GW: 76,450.00 KG TW: 550.00 KG NW: 75,900.00 KG CONTRACT 80598 MOVEMENT TYPE: FCL/FCL SERVICE CONTRACT GA3291 HS CODE:090111 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMODISUPPLIES AG INVOICE: 000-003-01-00000878 EXPORT PERMIT :06609/23-23 ORIGIN CERTIFICATE : 13-01-06609 DELIVERY TO: ELAND INC 5040 TIMERLEA BLVD. MISSISSAUGA ONTARIO L4W 2S5 CANADA FREIGHT COLLECT PAYABLE AT HAMBURG 1100 BAGS OF 69 KGS NET EACH WASHED HONDURAS ARABICA COFFEE STRICTLY HIGH GROWN EUROPEAN PREPARATION CROP 2023 - 2024 GW: 76,450.00 KG TW: 550.00 KG NW: 75,900.00 KG CONTRACT 80598 MOVEMENT TYPE: FCL/FCL SERVICE CONTRACT GA3291 HS CODE:090111 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMODISUPPLIES AG INVOICE: 000-003-01-00000878 EXPORT PERMIT :06609/23-23 ORIGIN CERTIFICATE : 13-01-06609 DELIVERY TO: ELAND INC 5040 TIMERLEA BLVD. MISSISSAUGA ONTARIO L4W 2S5 CANADA FREIGHT COLLECT PAYABLE AT HAMBURG 1100 BAGS OF 69 KGS NET EACH WASHED HONDURAS ARABICA COFFEE STRICTLY HIGH GROWN EUROPEAN PREPARATION CROP 2023 - 2024 GW: 76,450.00 KG TW: 550.00 KG NW: 75,900.00 KG CONTRACT 80598 MOVEMENT TYPE: FCL/FCL SERVICE CONTRACT GA3291 HS CODE:090111 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMODISUPPLIES AG INVOICE: 000-003-01-00000878 EXPORT PERMIT :06609/23-23 ORIGIN CERTIFICATE : 13-01-06609 DELIVERY TO: ELAND INC 5040 TIMERLEA BLVD. MISSISSAUGA ONTARIO L4W 2S5 CANADA FREIGHT COLLECT PAYABLE AT HAMBURG 1100 BAGS OF 69 KGS NET EACH WASHED HONDURAS ARABICA COFFEE STRICTLY HIGH GROWN EUROPEAN PREPARATION CROP 2023 - 2024 GW: 76,450.00 KG TW: 550.00 KG NW: 75,900.00 KG CONTRACT 80598 MOVEMENT TYPE: FCL/FCL SERVICE CONTRACT GA3291 HS CODE:090111 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMODISUPPLIES AG INVOICE: 000-003-01-00000878 EXPORT PERMIT :06609/23-23 ORIGIN CERTIFICATE : 13-01-06609 DELIVERY TO: ELAND INC 5040 TIMERLEA BLVD. MISSISSAUGA ONTARIO L4W 2S5 CANADA
2024-06-15 CMDUHDA0129187 SUCAFINA NA INC 42565.0 kg 090111 2ND NOTIFY: ELAND INC 5040 TIMBERLEA BLVD MISSISSAUGA, ONTARIO L4W 2S5, CANADA PH: 905 792 0500 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODSUPPLIES AG 550 BAGS OF HONDURAS ARABICA COFFEE RFA IP OR- GREEN COFFEE BEANS NOT ROASTED / NOT GROUNDREQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTCROP. 2023/2024 TOTAL NET WEIGHT: 37,950.00 KG TOTAL GROSS WEIGHT: 38,225.00 KG REF: NPHN-31642 HS: 0901.11.00 FCL/FCL CY/CY UNFREIGHT CANADA DELIVERY TO ADDRESS: ELAND WAREHOUSE 5040 TIMBERLEA BLVD. MISSISSAUGA, L4W 2S5 INVOICE NO.000-003-01-00000880 EXPORT PERMIT NO.SPS06612/23-24 - SPS06613/23ORIGIN CERTIFICATE NO.13-01-06612 / 13-01-066DO NOT FUMIGATE OR TREAT WITH IRRADIATION
2024-06-14 BANQ1059184474 KEURIG GREEN MOUNTAIN 100280.0 kg 902230 20 X 1MT OR 1000 KG 20 X 1MT OR 1000 KG 20 X 1MT OR 1000 KG 20 X 1MT OR 1000 KG SUPERSACKS OF HONDURAS HG FAIR TRADE ORGANIC CERTIFIED ORGANIC COFFEE (NOP COR) + CERTIFIED BY IMOCERT GREEN COFFEE BEANS, NOT ROASTED, NOT DECAFFEINATED ARABICA. LOT #556 - ICO 13-273-314 TC 1000028747 PO4000086418 BATCH# 1009938605 TOTAL NET WEIGHT: 100,000.00 KG TOTAL GROSS WEIGHT: 100,276.00 KG CONTAINER MOVEMENT: FCL FCL MODE OF TRANSPORT: PORT TO PORT FREIGHT: COLLECT INVOICE NR: NO.000-003-01-00000857 EXPORT PERMIT NR. SPS06373 23-24 SPS06374 23-24 SPS06375 23-24 SPS06376 23-24 SPS06377 23-24 ORIGIN CERTIFICATE NO. 13-01-06373 13-01-06374 13-01-06375 13-01-06376 13-01-06377 20 X 1MT OR 1000 KG
2024-06-14 BANQ1059261851 KEURIG GREEN MOUNTAIN 60168.0 kg 902230 20 X 1MT OR 1000 KG SUPERSACKS OF HONDURAS HG FAIR TRADE ORGANIC CERTIFIED ORGANIC COFFEE (NOP COR) + CERTIFIED BY IMOCERT GREEN COFFEE BEANS, NOT ROASTED, NOT DECAFFEINATED ARABICA. LOT #559 - ICO 13-273-317 TC 1000028746 PO4000086412 BATCH# 1009938600 TOTAL NET WEIGHT: 60,000.00 KG TOTAL GROSS WEIGHT: 60,168.00 KG CONTAINER MOVEMENT: FCL FCL MODE OF TRANSPORT: PORT TO PORT FREIGHT: COLLECT INVOICE NR. 000-003-01-00000858 EXPORT CERTIFICATE NR. SPS06378 23-24 SPS06379 23-24 SPS06380 23-24 ORIGIN CERTIFICATE NR. 13-01-06378 13-01-06379 13-01-06380 20 X 1MT OR 1000 KG 20 X 1MT OR 1000 KG
2024-06-13 MAEU239665645 VOLCAFE USA THE GALLERIA 20055.47 kg 940430 20 BIG BAGS OF 1000 KGS NET EA CH WASHED HONDURAS ARABICA CO FFEE HIGH GROWN EUROPEAN PREP ARATION MAX 23 DEFECTS RAIN FOREST ALLIANCE CROP 2023 - 2 024 GW: 20,055.20 KG TW: 55. 20 KG NW: 20,000.00 KG CONTR ACT 81010B MOVEMENT TYPE: FCL /FCL SERVICE CONTRACT 2984880 20 FREIGHT PAYABLE IN ZURICH , SWITZERLAND BY COMMODITY SU PPLIES AG INVOICE NO. EX PORT CERTIFICATE: ORIGIN CERT IFICATE: 13-01-
2024-06-13 MAEU239342267 STC NJ 38225.33 kg 200570 550 BAGS OF 69 KGS NET EACH W ASHED HONDURAS ARABICA COFFEE STRICTLY HIGH GROWN EUROPEAN PREPARATION 15 DEFECTS RAIN FOREST ALLIANCE CERTIFIED CRO P 2023 - 2024 GW PER CONTAINE R: 19,112.50 KG NW PER CONTAI NER: 18,975.00 KG TOTAL GW: 3 8,225.00 KG TOTAL NW: 37,950. 00 CONTRACT P37882 MOVEMENT TYPE: FCL/FCL SERVICE CONTRA CT 298488020 FREIGHT PAYABLE IN SWITZERLAND BY COMMODITY SUPPLIES AG INVOICENO. E XPORT CERTIFICATE: ORIGIN CER TIFICATE: 13-01- 550 BAGS OF 69 KGS NET EACH W ASHED HONDURAS ARABICA COFFEE STRICTLY HIGH GROWN EUROPEAN PREPARATION 15 DEFECTS RAIN FOREST ALLIANCE CERTIFIED CRO P 2023 - 2024 GW PER CONTAINE R: 19,112.50 KG NW PER CONTAI NER: 18,975.00 KG TOTAL GW: 3 8,225.00 KG TOTAL NW: 37,950. 00 CONTRACT P37882 MOVEMENT TYPE: FCL/FCL SERVICE CONTRA CT 298488020 FREIGHT PAYABLE IN SWITZERLAND BY COMMODITY SUPPLIES AG INVOICENO. E XPORT CERTIFICATE: ORIGIN CER TIFICATE: 13-01-
2024-06-13 MAEU239341589 SUCAFINA NA INC 38225.33 kg 090111 550 BAGS OF 69KG NET EACH HON DURAS ARABICA GREEN COFFEE BEA NS NOT ROASTED, NOT GROUND / REQUIERES FURTHER PROCESSING PRIOR TO CONSUMPTION CROP. 20 23/2024 HS CODE: 0901.11.00 NET WEIGHT PER CONTAINER: 18 ,975.00KG GROSS WEIGHT PER CO NTAINER: 19,112.50 KG TOTAL N ET WEIGHT: 37,950.00 KG TOTAL GROSS WEIGHT: 38,225.00 KC CONTRACT: NPHN-31616 SERVICE CONTRACT: 298488020 CONTAINE R MOVEMENT: FCL/FCL SERVICE T YPE: CY / CY UNFREIGHTED F REIGHT COLLECT PAYABLE AT SWIT ZERLAND BY COMMODITY SUPPLIES AG INVOICE NO.000-003-01-0 0000866 EXPORT PERMIT NO. : S PS06467 - SPS06468 ORIGIN CER TIFICATE NO.: 13-01-06467 - 13 -01-06468 NOTIFY # 2 SUCA FINA NA INC 109 NORTH 12 STRE ET SUITE 602 BROOKLYN, 11249 , NEW YORK UNITED STATES TEL : +1 646 740 0815 EMAIL: INBO [email protected] 550 BAGS OF 69KG NET EACH HON DURAS ARABICA GREEN COFFEE BEA NS NOT ROASTED, NOT GROUND / REQUIERES FURTHER PROCESSING PRIOR TO CONSUMPTION CROP. 20 23/2024 HS CODE: 0901.11.00 NET WEIGHT PER CONTAINER: 18 ,975.00KG GROSS WEIGHT PER CO NTAINER: 19,112.50 KG TOTAL N ET WEIGHT: 37,950.00 KG TOTAL GROSS WEIGHT: 38,225.00 KC CONTRACT: NPHN-31616 SERVICE CONTRACT: 298488020 CONTAINE R MOVEMENT: FCL/FCL SERVICE T YPE: CY / CY UNFREIGHTED F REIGHT COLLECT PAYABLE AT SWIT ZERLAND BY COMMODITY SUPPLIES AG INVOICE NO.000-003-01-0 0000866 EXPORT PERMIT NO. : S PS06467 - SPS06468 ORIGIN CER TIFICATE NO.: 13-01-06467 - 13 -01-06468 NOTIFY # 2 SUCA FINA NA INC 109 NORTH 12 STRE ET SUITE 602 BROOKLYN, 11249 , NEW YORK UNITED STATES TEL : +1 646 740 0815 EMAIL: INBO [email protected]
2024-06-13 MAEU239341088 STC NJ 57338.22 kg 010391 825 BAGS OF 69 KGS NET EACH W ASHED HONDURAS ARABICA COFFEE HIGH GROWN EUROPEAN PREPARATI ON 23 DEFECTS RAINFOREST AL LIANCE CERTIFIED CROP 2023 - 2024 GW PER CONTAINER: 19,112 .50 KG NW PER CONTAINER: 18,9 75.00 KG TOTAL GW: 57,337.50 KG TOTAL NW: 56,925.00 KG CO NTRACT P37883 MOVEMENT TYPE: FCL/FCL SERVICE CONTRACT 2984 88020 PAYABLE AT CHARLOTTE, NC BY COMMODITY SUPPLIES AG INVOICENO. EXPORT CERTIFIC ATE: ORIGIN CERTIFICATE: 13-0 1- 825 BAGS OF 69 KGS NET EACH W ASHED HONDURAS ARABICA COFFEE HIGH GROWN EUROPEAN PREPARATI ON 23 DEFECTS RAINFOREST AL LIANCE CERTIFIED CROP 2023 - 2024 GW PER CONTAINER: 19,112 .50 KG NW PER CONTAINER: 18,9 75.00 KG TOTAL GW: 57,337.50 KG TOTAL NW: 56,925.00 KG CO NTRACT P37883 MOVEMENT TYPE: FCL/FCL SERVICE CONTRACT 2984 88020 PAYABLE AT CHARLOTTE, NC BY COMMODITY SUPPLIES AG INVOICENO. EXPORT CERTIFIC ATE: ORIGIN CERTIFICATE: 13-0 1- 825 BAGS OF 69 KGS NET EACH W ASHED HONDURAS ARABICA COFFEE HIGH GROWN EUROPEAN PREPARATI ON 23 DEFECTS RAINFOREST AL LIANCE CERTIFIED CROP 2023 - 2024 GW PER CONTAINER: 19,112 .50 KG NW PER CONTAINER: 18,9 75.00 KG TOTAL GW: 57,337.50 KG TOTAL NW: 56,925.00 KG CO NTRACT P37883 MOVEMENT TYPE: FCL/FCL SERVICE CONTRACT 2984 88020 PAYABLE AT CHARLOTTE, NC BY COMMODITY SUPPLIES AG INVOICENO. EXPORT CERTIFIC ATE: ORIGIN CERTIFICATE: 13-0 1-
2024-06-11 CMDUHDA0129178 SUCAFINA NA INC 42425.0 kg 090110 550 BAGS OF 69 KGS NET EACH HONDURAS ARABICA COFFEE RAINFOREST ALLIANCE IP ORGANIC GREEN COFFEE BEANS NOT ROASTED / NOT GROUND /REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION DO NOT FUMIGATE OR TREAT WITH IRRADIATION CROP 2023 - 2024 INVERSIONES GALDAMEZ RA ID: RA`00137062305 NET WEIGHT PER CONTAINER: 18,975.00KG GROSS WEIGHT PER CONTAINER: 19,112.50 KG TOTAL GW: 38,225.00 KG TOTAL TW: 275.00 KG TOTAL NW: 37,950.00 KG SERVICE TYPE: CY/CY MOVEMENT TYPE: FCL/FCL SERVICE CONTRACT GA329I HS CODE: 09011 UNFREIGHTED FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODSUPPLIES AG CONTRACT NPHN-31641 INVOICE: 000-003-01-00000853 EXPORT CERTIFICATE:SPS06124/23-24 SPS06125/2 ORIGIN CERTIFICATE:13-01-06124 13-01-06125 CANADA DELIVERY TO ADDRESS: ELAND WAREHOUSE 5040 TIMBERLEA BLVD MISSISSAUGA, ONTARIO L4W 2S5, CANADA PH: 905 792 0500
2024-06-11 CMDUHDA0128760 VOLCAFE USA THE GALLERIA 63997.0 kg 090111 FREIGHT COLLECT PAYABLE AT HAMBURG 825 BAGS OF 69 KGS NET EACH WASHED HONDURAS ARABICA COFFEE STRICTLY HIGH GROWN EUROPEAN PREPARATION RAINFOREST ALLIANCE IP CERTIFIED CROP 2023 - 2024 GW: 57,337.50 KG TW: 412.50 KG NW: 56,925.00 KG MOVEMENT TYPE: FCL/FCL SERVICE CONTRACT GA3291 HS CODE:090111 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMODISUPPLIES AG CONTRACT 80877 FACTURA: 000-003-01-00000854 EXPORT CERTIFICATE: SPS06130/23-24 ORIGIN CERTIFICATE: 13-01-06130 DELIVERY TO: PHILBURN INC 2501 STANFIELD ROAD MISSISSAUGA ONTARIO L4Y 1R4 CANADA FREIGHT COLLECT PAYABLE AT HAMBURG 825 BAGS OF 69 KGS NET EACH WASHED HONDURAS ARABICA COFFEE STRICTLY HIGH GROWN EUROPEAN PREPARATION RAINFOREST ALLIANCE IP CERTIFIED CROP 2023 - 2024 GW: 57,337.50 KG TW: 412.50 KG NW: 56,925.00 KG MOVEMENT TYPE: FCL/FCL SERVICE CONTRACT GA3291 HS CODE:090111 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMODISUPPLIES AG CONTRACT 80877 FACTURA: 000-003-01-00000854 EXPORT CERTIFICATE: SPS06130/23-24 ORIGIN CERTIFICATE: 13-01-06130 DELIVERY TO: PHILBURN INC 2501 STANFIELD ROAD MISSISSAUGA ONTARIO L4Y 1R4 CANADA 2ND NOTIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH 172, WOLLERAU SWITZERLAND
2024-06-04 MAEU239003776 VOLCAFE USA THE GALLERIA 38225.33 kg 090111 550 BAGS OF WASHED HONDURAS AR ABICA COFFEE HIGH GROWN EUROP EAN PREPARATION RA IP CERTIFI ED CROP 2023/2024 TOTAL NE T WEIGTH: 37,950.00 KG TOTAL GROSS WEIGHT: 38,225.00 KG SERVICE CONTRACT: 298488020 S HIPPING MODE: FCL/FCL HS CODE : 0901.11 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY COMMODI TY SUPPLIES AG CONTRACT: 80 421 INVOICE NR.: 000-003-01-0 0000855 EXPORT CERTIFICATE NR .: SPS06384/23-24 ORIGIN CERT IFICATE NR.: 13-01-06384 550 BAGS OF WASHED HONDURAS AR ABICA COFFEE HIGH GROWN EUROP EAN PREPARATION RA IP CERTIFI ED CROP 2023/2024 TOTAL NE T WEIGTH: 37,950.00 KG TOTAL GROSS WEIGHT: 38,225.00 KG SERVICE CONTRACT: 298488020 S HIPPING MODE: FCL/FCL HS CODE : 0901.11 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY COMMODI TY SUPPLIES AG CONTRACT: 80 421 INVOICE NR.: 000-003-01-0 0000855 EXPORT CERTIFICATE NR .: SPS06384/23-24 ORIGIN CERT IFICATE NR.: 13-01-06384
2024-06-04 BANQ1058814756 KEURIG GREEN MOUNTAIN 80224.0 kg 902230 20 X 1MT OR 1000 KG 20 X 1MT OR 1000 KG SUPERSACKS OF HONDURAS HG FAIR TRADE ORGANIC CERTIFIED GREEN COFFEE BEANS, NOT ROASTED, NOT DECAFFEINATED ARABICA. LOT #290 - ICO 13-273-180 TC 1000028743 PO4000086371 BATCH# 1009938584 TOTAL NET WEIGHT: 80,000.00 KG TOTAL GROSS WEIGHT: 80,220.80 KG CONTAINER MOVEMENT: FCL FCL MODE OF TRANSPORT: PORT TO PORT FREIGHT: COLLECT INVOICE NO.000-003-01-00000819 EXPORT PERMIT NO 05092 05093 05094 05095 23 -24 ORIGIN CERTIFICATE NO. 13-01-05092 13-01-05093 13-01-05094 13-01-05095 20 X 1MT OR 1000 KG 20 X 1MT OR 1000 KG
2024-06-03 MAEU239002864 ROTHFOS CORP 19167.78 kg 847439 275 X69KG BAGS HONDURAS STRICT LY HIGH GROW SCA 81 RAINFORES T ALLIANCE IP ORGANIC COFFEE C ERTIFIED COFFEE BEANS, NOT RO ASTED, NOT DECAFFEINATED ARABI CA CROP. 2023/2024 TOTAL N ET WEIGHT: 18,975.00 KG TOTAL GROSS WEIGHT: 19,167.50 KC SERVICE CONTRACT: 7722217 CO NTAINER MOVEMENT: FCL/FCL MOD E OF TRANSPORT: PORT TO PORT FREIGHT: COLLECT FREIGHT PAYA BLE BY: ROTHFOS CORPORATION, N EW YORK CONTRACT: P46353 I NVOICE NR. : 000-003-01-000008 59 EXPORT CERTIFICATE NR.: SP S06387/23-24 ORIGIN CERTIFICA TE NO. 13-01-06387 DELIVERY NAME AND ADDRESS: ADVANTECH SCS 55 BROWN LINE TORONTO ON TARIO M8W 352 CANADA CONTACT : MARIZEL ASHBY TEL. NO. (41 6) 201-8755 FAX. NO. (416) 2 01-8765 EMAIL: MARIZEL.AS [email protected]
2024-06-02 BANQ1058815005 KEURIG GREEN MOUNTAIN 80224.0 kg 200570 20 X 1MT OR 1000 KG 20 X 1MT OR 1000 KG SUPERSACKS OF HONDURAS HG FAIR TRADE ORGANIC CERTIFIED GREEN COFFEE BEANS, NOT ROASTED, NOT DECAFFEINATED ARABICA. LOT #286 - ICO 13-273-176 TC 1000028742 PO4000086367 BATCH# 1009938580 TOTAL NET WEIGHT: 80,000.00 KG TOTAL GROSS WEIGHT: 80,220.80 KG CONTAINER MOVEMENT: FCL FCL MODE OF TRANSPORT: PORT TO PORT FREIGHT: COLLECT INVOICE NO.000-003-01-00000818 EXPORT PERMIT NO.05088 05089 05090 05091 23-24 ORIGIN CERTIFICATE NO.13-01-05088 13-01-05089 13-01-05090 13-01-05091 20 X 1MT OR 1000 KG 20 X 1MT OR 1000 KG
2024-06-01 CMDUHDA0128759 VOLCAFE USA THE GALLERIA 42604.0 kg 090111 LOT 624 2ND NOTIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH 172, WOLLERAU SWITZERLAND FREIGHT COLLECT PAYABLE AT HAMBURG 550 BAGS OF 69 KGS NET EACH WASHED HONDURAS ARABICA COFFEE S.H.G. E.P. FLO FAIRTRADE ORGANIC CERTIFIED CROP 2023 - 2024 GW: 38,225.00 KG NW: 37,950.00 KG CONTRACT 80605 MOVEMENT TYPE: FCL/FCL SERVICE CONTRACT GA3291 HS CODE:090111 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMODISUPPLIES AG FACTURA: 000-003-01-00000846 PERMISO : 05795/23-24 CERTIFICADO: 13-01-05795 DELIVERY TO: ELAND INC 5040 TIMBERLEA BLVD. MISSISSAUGA, ONTARIO L4W 2S5
2024-05-28 BANQ1058987053 KEURIG GREEN MOUNTAIN 100280.0 kg 902230 20 X 1MT OR 1000 KG 20 X 1MT OR 1000 KG 20 X 1MT OR 1000 KG 20 X 1MT OR 1000 KG SUPERSACKS OF HONDURAS SHG FAIR TRADE ORGANIC CERTIFIED GREEN COFFEE BEANS, NOT ROASTED, NOT DECAFFEINATED ARABICA. LOT #281 - ICO 13-273-171 TC 1000028821 PO4000086927 BATCH# 1009942237 TOTAL NET WEIGHT: 100,000.00 KG TOTAL GROSS WEIGHT: 100,276.00 KG CONTAINER MOVEMENT: FCL FCL MODE OF TRANSPORT: PORT TO PORT FREIGHT: COLLECT INVOICE NO.000-003-01-00000820 EXPORT PERMIT NO. ORIGIN CERTIFICATE NO. 20 X 1MT OR 1000 KG
2024-05-26 CMDUHDA0128297 VOLCAFE USA THE GALLERIA 63857.0 kg 090111 HONDURAS ARABICA GREEN COFFEE BEANS 825 BAGS OF HONDURAS ARABICA GREEN COFFEE BEANOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION CROP. 2023/2024 NET WEIGHT PER CONTAINER: 18,975.00 KG GROSS WEIGHT PER CONTAINER: 19112.50 KG TOTAL NET WEIGHT: 56,925.00 KG TOTAL GROSS WEIGHT: 57,337.50 KG NPHN-33044/NSHN-32658 HS: 0901.11 CY/CY SERVICE CONTRACT: GA329I FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODSUPPLIES AG CANADA DELIVERY ADDRESS: ELAND INC. 5040 TIMBERLEA BLVD. MISSISSAUGA, ONTARIO L4W 2S5 INVOICE NO.000-003-01-00000783 EXPORT PERMIT NO.SPS04080, SPS04081, SPS04082ORIGIN CERTIFICATE NO.13-01-04080, 13-01-040813-01-04082 NOTIFY 1 COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH 172, WOLLERAU SWITZERLAND HONDURAS ARABICA GREEN COFFEE BEANS
2024-05-23 MAEU238484962 INTEGRA COFFEE LLC 33275.19 kg 090111 550 BAGS OF 60 KG EACH OF WASH ED ARABICA COFFEE HIGH GROWN 30 DEFECTS ORGANIC CERTIFIED B Y IMOCERT REF: P-0603.000 HS CODE: 0901.11 EXPORTADORA DE CAFE OF FDA NO.11051782386 INVOICE NO. 000-003-01-0000 0822 EXPORT PERMIT NO. SPS04 988/23-24 ORIGIN CERTIFICATE NO. 13-01-04988 TOTAL NET WEI GHT: 33,000.00 KGS TOTAL GROS S WEIGHT: 33,275.00 550 BAGS OF 60 KG EACH OF WASH ED ARABICA COFFEE HIGH GROWN 30 DEFECTS ORGANIC CERTIFIED B Y IMOCERT REF: P-0603.000 HS CODE: 0901.11 EXPORTADORA DE CAFE OF FDA NO.11051782386 INVOICE NO. 000-003-01-0000 0822 EXPORT PERMIT NO. SPS04 988/23-24 ORIGIN CERTIFICATE NO. 13-01-04988 TOTAL NET WEI GHT: 33,000.00 KGS TOTAL GROS S WEIGHT: 33,275.00
2024-05-21 MAEU239003665 ROTHFOS CORP 95838.88 kg 010391 1375 BAGS OF 69KG NET EACH HO NDURAS HG MAX 23 DEFECTS FAIR TRADE USA CERTIFIED COFFEE B EANS, NOT ROASTED, NOT DECAFFE INATED ARABICA CROP. 2023/202 4 TOTAL NET WEIGHT: 94,875.00 KG TOTAL GROSS WEIGHT: 95,83 7.50 KG CONTRACT: P46219 SER VICE CONTRACT: 298476638 CONT AINER MOVEMENT: FCL/FCL MODE OF TRANSPORT: PORT TO PORT FR EIGHT: COLLECT FREIGHT COLLET CT AND PAYABLE BY ROTHFOS COR PORATION IN NEW YORK INVOIC E NO.000-003-01-00000847 EXPO RT PERMIT NO.05811/23-24 ORIG IN CERTIFICATE NO.13-01-05811 1375 BAGS OF 69KG NET EACH HO NDURAS HG MAX 23 DEFECTS FAIR TRADE USA CERTIFIED COFFEE B EANS, NOT ROASTED, NOT DECAFFE INATED ARABICA CROP. 2023/202 4 TOTAL NET WEIGHT: 94,875.00 KG TOTAL GROSS WEIGHT: 95,83 7.50 KG CONTRACT: P46219 SER VICE CONTRACT: 298476638 CONT AINER MOVEMENT: FCL/FCL MODE OF TRANSPORT: PORT TO PORT FR EIGHT: COLLECT FREIGHT COLLET CT AND PAYABLE BY ROTHFOS COR PORATION IN NEW YORK INVOIC E NO.000-003-01-00000847 EXPO RT PERMIT NO.05811/23-24 ORIG IN CERTIFICATE NO.13-01-05811 1375 BAGS OF 69KG NET EACH HO NDURAS HG MAX 23 DEFECTS FAIR TRADE USA CERTIFIED COFFEE B EANS, NOT ROASTED, NOT DECAFFE INATED ARABICA CROP. 2023/202 4 TOTAL NET WEIGHT: 94,875.00 KG TOTAL GROSS WEIGHT: 95,83 7.50 KG CONTRACT: P46219 SER VICE CONTRACT: 298476638 CONT AINER MOVEMENT: FCL/FCL MODE OF TRANSPORT: PORT TO PORT FR EIGHT: COLLECT FREIGHT COLLET CT AND PAYABLE BY ROTHFOS COR PORATION IN NEW YORK INVOIC E NO.000-003-01-00000847 EXPO RT PERMIT NO.05811/23-24 ORIG IN CERTIFICATE NO.13-01-05811 1375 BAGS OF 69KG NET EACH HO NDURAS HG MAX 23 DEFECTS FAIR TRADE USA CERTIFIED COFFEE B EANS, NOT ROASTED, NOT DECAFFE INATED ARABICA CROP. 2023/202 4 TOTAL NET WEIGHT: 94,875.00 KG TOTAL GROSS WEIGHT: 95,83 7.50 KG CONTRACT: P46219 SER VICE CONTRACT: 298476638 CONT AINER MOVEMENT: FCL/FCL MODE OF TRANSPORT: PORT TO PORT FR EIGHT: COLLECT FREIGHT COLLET CT AND PAYABLE BY ROTHFOS COR PORATION IN NEW YORK INVOIC E NO.000-003-01-00000847 EXPO RT PERMIT NO.05811/23-24 ORIG IN CERTIFICATE NO.13-01-05811 1375 BAGS OF 69KG NET EACH HO NDURAS HG MAX 23 DEFECTS FAIR TRADE USA CERTIFIED COFFEE B EANS, NOT ROASTED, NOT DECAFFE INATED ARABICA CROP. 2023/202 4 TOTAL NET WEIGHT: 94,875.00 KG TOTAL GROSS WEIGHT: 95,83 7.50 KG CONTRACT: P46219 SER VICE CONTRACT: 298476638 CONT AINER MOVEMENT: FCL/FCL MODE OF TRANSPORT: PORT TO PORT FR EIGHT: COLLECT FREIGHT COLLET CT AND PAYABLE BY ROTHFOS COR PORATION IN NEW YORK INVOIC E NO.000-003-01-00000847 EXPO RT PERMIT NO.05811/23-24 ORIG IN CERTIFICATE NO.13-01-05811
2024-05-17 CMDUHDA0128316 SUCAFINA NA INC 63717.0 kg 090111 UNFREIGHTED 825 BAGS OF HONDURAS ARABICA GREEN COFFEE BEANOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION CROP. 2023/2024 NET WEIGHT PER CONTAINER: 18,975.00 KG GROSS WEIGHT PER CONTAINER: 19,112.50 KG TOTAL NET WEIGTH: 56,925.00 KG TOTAL GROSS WEIGHT: 57,337.50 KG REF: NPHN-31615 HS: 0901.11.00 FCL/FCL CY/CY SERVICE CONTRACT: 24-0141 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMOD SUPPLIES AG INVOICE NO.000-003-01-00000784 EXPORT PERMIT NO.SPS04083, SPSO4084, SPS04085ORIGIN CERTIFICATE NO.13-01-04083, 13-01-040813-01-04085 HONDURAS ARABICA GREEN COFFEE BEANS 2ND NOTIFY: BRAUNER INTERNATIONAL 66 YORK STREET, JERSEY CITY 07302, NEW YORK UNITED STATES PH: 0012013335400 EMAIL: ALEX BRAUNERINTL.COM 2ND NOTIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH 8832, WOLLERAU SWITZERLAND PH: 3052072954 EMAIL: COMMODITYSUPPLIES COMMODITY.CH HONDURAS ARABICA GREEN COFFEE BEANS
2024-05-16 HLCUSAP240550785 THE COFFEE SOURCE 100276.0 kg 320417 COFFEE 100 BIG BAGS CONTAINING HONDURAS GREEN COFFEE HIGH GROWN NOP-COR CERTIFIED BY IMOCERT- ORGANIC CERTIFIED CROP 2023-2024 TOTAL NET WEIGHT 100,000.00 KGS TOTAL GROSS WEIGHT 100,276.00 KGS CONTRACT P-5954/P-5955/P-5956/P-5957/P-5958 REF P90606 - 2 INVOICE NR. 000-003-01-00000830 EXPORT CERTIFICATE NR. SPS05430/23-24; SPS05431/23- 24; SPS05432/23-24; SPS05433/23- 24; SPS05434/23-24 ORIGIN CERTIFICATE NR. 13-01-05430; 13-01-05431; 13-01- 05432; 13-01-05433; 13-01-05434 FDA 11051782386 CONTRACT SERVICE S24EGC123 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES ROUTING PARTY (MR) COMMOD 070 MOVEMENT FCL/FCL SERVICE TYPE CY/CY COFFEE 100 BIG BAGS CONTAINING HONDURAS GREEN COFFEE HIGH GROWN NOP-COR CERTIFIED BY IMOCERT- ORGANIC CERTIFIED CROP 2023-2024 TOTAL NET WEIGHT 100,000.00 KGS TOTAL GROSS WEIGHT 100,276.00 KGS CONTRACT P-5954/P-5955/P-5956/P-5957/P-5958 REF P90606 - 2 INVOICE NR. 000-003-01-00000830 EXPORT CERTIFICATE NR. SPS05430/23-24; SPS05431/23- 24; SPS05432/23-24; SPS05433/23- 24; SPS05434/23-24 ORIGIN CERTIFICATE NR. 13-01-05430; 13-01-05431; 13-01- 05432; 13-01-05433; 13-01-05434 FDA 11051782386 CONTRACT SERVICE S24EGC123 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES ROUTING PARTY (MR) COMMOD 070 MOVEMENT FCL/FCL SERVICE TYPE CY/CY COFFEE 100 BIG BAGS CONTAINING HONDURAS GREEN COFFEE HIGH GROWN NOP-COR CERTIFIED BY IMOCERT- ORGANIC CERTIFIED CROP 2023-2024 TOTAL NET WEIGHT 100,000.00 KGS TOTAL GROSS WEIGHT 100,276.00 KGS CONTRACT P-5954/P-5955/P-5956/P-5957/P-5958 REF P90606 - 2 INVOICE NR. 000-003-01-00000830 EXPORT CERTIFICATE NR. SPS05430/23-24; SPS05431/23- 24; SPS05432/23-24; SPS05433/23- 24; SPS05434/23-24 ORIGIN CERTIFICATE NR. 13-01-05430; 13-01-05431; 13-01- 05432; 13-01-05433; 13-01-05434 FDA 11051782386 CONTRACT SERVICE S24EGC123 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES ROUTING PARTY (MR) COMMOD 070 MOVEMENT FCL/FCL SERVICE TYPE CY/CY COFFEE 100 BIG BAGS CONTAINING HONDURAS GREEN COFFEE HIGH GROWN NOP-COR CERTIFIED BY IMOCERT- ORGANIC CERTIFIED CROP 2023-2024 TOTAL NET WEIGHT 100,000.00 KGS TOTAL GROSS WEIGHT 100,276.00 KGS CONTRACT P-5954/P-5955/P-5956/P-5957/P-5958 REF P90606 - 2 INVOICE NR. 000-003-01-00000830 EXPORT CERTIFICATE NR. SPS05430/23-24; SPS05431/23- 24; SPS05432/23-24; SPS05433/23- 24; SPS05434/23-24 ORIGIN CERTIFICATE NR. 13-01-05430; 13-01-05431; 13-01- 05432; 13-01-05433; 13-01-05434 FDA 11051782386 CONTRACT SERVICE S24EGC123 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES ROUTING PARTY (MR) COMMOD 070 MOVEMENT FCL/FCL SERVICE TYPE CY/CY COFFEE 100 BIG BAGS CONTAINING HONDURAS GREEN COFFEE HIGH GROWN NOP-COR CERTIFIED BY IMOCERT- ORGANIC CERTIFIED CROP 2023-2024 TOTAL NET WEIGHT 100,000.00 KGS TOTAL GROSS WEIGHT 100,276.00 KGS CONTRACT P-5954/P-5955/P-5956/P-5957/P-5958 REF P90606 - 2 INVOICE NR. 000-003-01-00000830 EXPORT CERTIFICATE NR. SPS05430/23-24; SPS05431/23- 24; SPS05432/23-24; SPS05433/23- 24; SPS05434/23-24 ORIGIN CERTIFICATE NR. 13-01-05430; 13-01-05431; 13-01- 05432; 13-01-05433; 13-01-05434 FDA 11051782386 CONTRACT SERVICE S24EGC123 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES ROUTING PARTY (MR) COMMOD 070 MOVEMENT FCL/FCL SERVICE TYPE CY/CY
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23 AVE ENTRE Y 6 Y 7 CALLE N O 2 CUADRAS AL SUR DE LA ESCUELA KIDDY KAT SAN PEDRO SULA CORTES HONDURAS
23 AVENIDA 6 Y 7 CALLE 2 CUADRAS AL SUR DE LA ESCUELA KIDY KAT SAN PEDRO SULA CORTES
23 AVENIDA 6 Y 7 CALLE NO 2 CUADR AL SUR DE LA ESCUELA KIDY KAT SAN PEDRO SULA HN
23 AVENIDA 6 Y 7 CALLE N O SAN PEDRO SULA 21104
EXPORTADORA DE CAFE OG 23 AVENIDA 6 Y 7 CALLE N O 2 CUADRAS AL SUR DE ESCUELA KIDDY K
23 AVENIDA 6 Y 7 CALLE N O - 2 CUADRAS AL SUR DE LA ESCUELA KIDDY KAT SAN PEDRO SULA CORTES HONDURAS C A
23 AVENIDA 6 Y 7 CALLE N O SAN PEDRO SULA CORTES HONDURAS
23 AVENIDA 6 Y 7 CALLE N O 2 CUADRAS AL SUR DE ESCUELA KIDDY KSAN PEDRO SULA CORTES
23 AVENIDA 6 Y 7 CALLE N O SAN PEDRO SULA CORTES HONDURAS - 21102
23 AVE 6-7 CALLE N O 2 CUADRAS AL SUR DE LA ESCUELA KIDDY KAT SAN PEDRO SULA CORTES HONDURAS C A FDA: 11051782386
23 AVE ENTRE Y 6 Y 7 CALLE N O 2 CUADRAS AL SUR DE LA ESCUELA KIDDY KAT SAN PEDRO SULA CORTES
23 AVENIDA 6 Y 7 CALLE N O COL MONTECARLO 21102 SAN PEDRO SULA
23 AVENIDA 6 Y 7 CALLE N O SAN PEDRO SULA CORTES HONDURAS 21104
23 AVE ENTRE 6 Y 7 CALLE N O 2 CUADRAS AL SUR DE LA ESCUELA KIDDY KAT SAN PEDRO SULA CORTES HONDURAS
23 AVENIDA 6 Y 7 CALLE N O 2 CUADRAS AL SUR DE ESCUELA KIDDY KSAN PEDRO SULA CORTES
23 AVENIDA 6 Y 7 CALLE N O 2 CUADRAS AL SUR DE LA ESCUELA KIDDY KAT SAN PEDRO SULA CORTES HONDURAS C A
23 AVENIDA 6 Y7 CALLE 2 CUADRAS AL SUR DE LA ESCUELA KIDY KAT SAN PEDRO SULA CORTES
SAN PEDRO SULA 23 AVENIDA 6 Y 7 SAN PEDRO SULA 23 AVENIDA 6 Y 7 CORTES 0 HN
23 AVE 6 Y 7 CALLE 2 CUADRAS AL SUR DE LA ESCUELA KIDDY KAT SAN PEDRO SULA CORTES
23 AVE 6 Y 7 CALLE N O 2 CUADRAS AL SUR DE LA ESC KIDDY K SAN PEDRO SULA HONDURAS
23 AVE 6-7 CALLE N O - 2 CUADRA AL SUR DE LA ESCUELA KIDDY KAT SAN EDRO SULA HONDURAS
23 AVE 6-7 CALLE N O 2 CUADRAS AL SUR DE LA ESCUELA KIDDY KAT SAN PEDRO SULA CORTES
23 AVE ENTRE Y 6 Y 7 CALLE N O 2 CUADRAS AL SUR DE LA ESCUELA KIDY KAT SAN PEDRO SULA CORTES HONDURAS
23 AVENIDA 6 - 7 CALLE N O 2 CUADRAS AL SUR DE ESC KIDDY KAT SAN PEDRO SULA HONDURAS
23 AVENIDA 6 Y 7 CALLE 2 CUADRAS AL SUR DE LA ESCUELA KIDY KAT SAN PEDRO SULA HONDURAS
23 AVENIDA 6 Y 7 CALLE N O - 2 C SUR DE ESCUELA KIDDY KAT SAN PEDRO CORTES HONDURAS
23 AVENIDA 6 Y 7 CALLE N O - 2 CUADRAS AL SUR DE LA ESCUELA KIDDY KAT SAN PEDRO SULA CORTES HONDURAS
23 AVENIDA 6 Y 7 CALLE N O 2 CU 21104 HONDURAS
23 AVENIDA 6 Y 7 CALLE N O 2 CUADRAS AL SUR DE LA ESCUELA KIDDY KAT
23 AVENIDA 6 Y 7 CALLE N O 2 CUADRAS AL SUR DE LA ESCUELA KIDY KSAN PEDRO SULA HONDURAS
23 AVENIDA 6 Y 7 CALLE N O COL MONTECARLO 21102 SAN PEDRO SULA
23 AVENIDA 6 Y 7 CALLE NO 2 CUADRAS AL SUR DE LA ESCUELA KIDDY KAT SAN PEDRO SULA CORTES HONDURAS C A
23 AVENIDA 6-7 CALLE N O SAN PEDRO SULA CORTES HONDURAS C A