| 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 |
|---|---|
| MOUNTAIN COFFEE LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee; not roasted or decaffeinated | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-08 | SEAU222473206 | MOUNTAIN COFFEE LTD | 19360.1 kg | 090111 | 01 CNTR 20 DRY WITH 350 BAGS BEING: 290 BAGS WEIGHING 60 KILOS IN EACH, OF TYPE: 2 80 BAGS OF ARABICA GREEN COF FEE SPECIAL 80/82 PTS SCREEN 16UP - PRODUCER BLEND SERRA S - CNPJ: 16.832.760/0001-03 ANDRE LORENZON OLIVEIRA; L UIZA OLIVEIRA; MARCIO CUSTODIO ; WILLIAM CESAR GOMES - ID 2 204 10 BAGS OF ARABICA GREEN COFFEE SPECIAL 83,75/85 PTS SCREEN 16UP - PRODUCER BL END WIC - DANIELLE FONSECA, FAVIOLA BARTHOLO CARVALHO - ID 2205 AND 60 BAGS WEIGHING 30 KILOS IN EACH, OF TYPE: 26 BAGS OF ARABICA GREEN C OFFEE SPECIAL 85,25/86, 5 PT S SCREEN 16UP - PRODUCER RAQ UEL JOANE RODRIGUES - ID 899 8 10 BAGS OF ARABICA GREEN COFFEE SPECIAL 85,25/86,5 P TS SCREEN 16UP - PRODUCER RA QUEL JOANE RODRIGUES - ID 7589 4 BAGS OF ARABICA GRE EN COFFEE SPECIAL 85,25/86,5 PTS SCREEN 16UP - PRODUCER RENATO FONSECA - ID 9051 6 BAGS OF ARABICA GREEN COFFE E SPECIAL 85,25/86,5 PTS SCR EEN 16UP - PRODUCER RENATO F ONSECA - ID 9055 6 BAGS OF ARABICA GREEN COFFEE SPECIA L 85,25/86,5 PTS SCREEN 16UP - PRODUCER RENATO FONSECA- ID 9057 4 BAGS OF ARABICA GREEN COFFEE SPECIAL 86,75 /88 PTS SCREEN 16UP - PRODUC ER RENATO FONSECA - ID 9114 4 BAGS OF ARABICA GREEN CO FFEE SPECIAL 88 + PTS SCREEN 16UP - PRODUCER RENATO FONS ECA - ID 9120 REF.: EXP -1530/22 - INV.: FLW-0003/22 - CONTRACT: CTR 0003/22 R UC: 2BR3335040820 FLOWINSFLW 000322 - NCM: 0901.11.10 TOTAL NET WEIGHT: 19.200,000 KGS - TOTAL GROSS WIGHT: 19.360,000 KGS CONTAINER: GL DU-555.725-8 SEAL: MLBR2969 595 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE (N OT USED) HS CODE: 09011110 EXPREES RELEASE - CONSIG NEE/NOTIFY: GST NUMBER: 85 4691284RT0001 |
| 2022-01-05 | CMDUSSZ1012578 | MOUNTAIN COFFEE LTD | 19250.0 kg | 090111 | ------------ UETU2388896 DESCRIPTION---------01 CNTR 20 DRY WITH 358 BAGS CONTAINING, BRAZIL NATURAL ARABICA GREEN COFFEE, BEING: 280 BAGS WEIGHING 60 KILOS IN EACH, OF TYPE: 40 BAGS OF ARABICA GREEN COFFEE SPECIAL 83,25/84,75 PTS SCREEN 15 UP - PRODUCER WIC -ID 4966/2831/3746 100 BAGS OF ARABICA GREEN COFFEE SPECIAL 82,2PTS SCREEN 15 UP - PRODUCER REGIONAL - ID 4261/4924/4956/3157/3746 78 BAGS OF ARABICA GREEN COFFEE SPECIAL 80/82SCREEN 15 UP - PRODUCER SERRAS DE MINAS - ID 4929/4953/4952/4961/4932 62 BAGS OF ARABICA GREEN COFFEE SPECIAL 80/82SCREEN 16 UP - PRODUCER DANIELLE FONSECA - ID AND 78 BAGS WEIGHING 30 KILOS IN EACH, OF TYP20 BAGS OF ARABICA GREEN COFFEE SPECIAL 85/86PTS SCREEN 15 UP - PRODUCER MARCELO LIMA - ID08 BAGS OF ARABICA GREEN COFFEE SPECIAL 87UP SCREEN 15 UP - PRODUCER DANIELLE FONSECA - ID10 BAGS OF ARABICA GREEN COFFEE SPECIAL 87UP SCREEN 15 UP - PRODUCER DANIELLE FONSECA - ID18 BAGS OF ARABICA GREEN COFFEE SPECIAL 87UP SCREEN 15 UP - PRODUCER DANIELLE FONSECA - ID06 BAGS OF ARABICA GREEN COFFEE SPECIAL 85/86PTS SCREEN 15 UP - PRODUCER FABIANO VEIGA - I3161 16 BAGS OF ARABICA GREEN COFFEE SPECIAL 87UP SCREEN 15 UP - PRODUCER DANIELLE FONSECA - IDREF.: EXP-1094/21 - INV.: FLW-0001/21 - CONTRCTR 0001/21 RUC: 1BR33350408200000000000000FLW000121 - N 0901.11.10 TOTAL NET WEIGHT: 19.140,00 KGS - TOTAL GROS WIGHT: 19.250,00 KGS WOODEN PACKAGES: NOT APPLICABLE (NOT USED) HS CODE: 09011110 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1012578 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: GARANTIR AT USD 250: USD 49.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 157.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 LOCAL PORT CHARGES DESTINATION: USD 10.00 OCEAN FREIGHT ALL IN: USD 8,700.00 FREIGHT COLLECT |