| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ROTHFOS CORP | 1 shipments |
| HS Code | 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-23 | MAEU238689487 | ROTHFOS CORP | 40110.94 kg | 481930 | 40 BIG BAGS OF 1000 KGS NET E ACH HONDURAN ORGANIC HONDURAS GUANACASTE 50 DEFECTS ORG ANIC CERTIFIED COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA CROP 2023-2024 GW : 40110.40 KG TW: 110.40 KG NW: 40,000.00 KG MOVEMENT T YPE: FCL/FCL SERVICE CONTRACT 298476638 FREIGHT COLLECT AN D PAYABLE BY ROTHFOS CORPORAT ION IN NEW YORK CONTRACT P- 45261 INVOICE NR.: 000-03-01- 00000828 EXPORT CERTIFICATE N R.: SPS04883/23-24 ORIGIN CER TIFICATE NR.: 13-01-04883 40 BIG BAGS OF 1000 KGS NET E ACH HONDURAN ORGANIC HONDURAS GUANACASTE 50 DEFECTS ORG ANIC CERTIFIED COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA CROP 2023-2024 GW : 40110.40 KG TW: 110.40 KG NW: 40,000.00 KG MOVEMENT T YPE: FCL/FCL SERVICE CONTRACT 298476638 FREIGHT COLLECT AN D PAYABLE BY ROTHFOS CORPORAT ION IN NEW YORK CONTRACT P- 45261 INVOICE NR.: 000-03-01- 00000828 EXPORT CERTIFICATE N R.: SPS04883/23-24 ORIGIN CER TIFICATE NR.: 13-01-04883 |