| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| VOLCAFE USA THE GALLERIA | 2 shipments |
| FTA FOOD SOLUTIONS | 1 shipments |
| R BVBA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) | 1 shipments |
| 071022 Vegetables, leguminous; beans (vigna spp., phaseolus spp.), shelled or unshelled, uncooked or cooked by steaming or boiling in water, frozen | 1 shipments |
| 090220 Tea, green; (not fermented), in immediate packings of a content exceeding 3kg | 1 shipments |
| 844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-19 | MAEU241312956 | VOLCAFE USA THE GALLERIA | 19950.24 kg | 844120 | 285 BAGS OF GREEN COFFEE 150 BAGS OF COFFEE SIERRA MIXTECA CONTRACT 81336.1 LOTE 0016-020 5-020 15 BAGS OF COFFEE XANAT 1 CONTRACT 81336.2 LOTE 0016- 0205-021 80 BAGS OF COFFEE XA NAT 2 CONTRACT 81336.3 LOTE 00 16-0205-022 30 BAGS OF COFFE E PAXTLE CONTRACT 81336.4 LOTE 0016-0205-023 10 BAGS OF COF FEE SANTIAGO LACHIGUIRI CONTRA CT 81336.5 LOTE 0016-0205-024 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY COMMODITY SUPPL IES AG SERVICE AGREEMENT # 29 8488020 |
| 2022-09-07 | HLCUME3MH60454AA | R BVBA | 18975.0 kg | 090220 | COFFE GREEN ORGANIC COFFE GREEN ORGANIC NOP/UE CON 69KG C/U |
| 2021-09-09 | SEAU212577143 | VOLCAFE USA THE GALLERIA | 13020.13 kg | 071022 | 186 BAGS OF GREEN COFFEE BEANS |
| 2021-06-26 | HLCUME3210574610 | FTA FOOD SOLUTIONS | 18154.0 kg | 040390 | BAGS OF GREEN COFFEE FDA 16288871652 016-0205-057 (5 SACOS) 35 KG C/U CONTRATO COS84407 RAMON GARCIA LUNA 016-0205-058 (16 SACOS) 35 KG C/U CONTRATO COS84407 JOSE ABRAHAM CASTRO GARCIA 016-0205-059 (30 SACOS) 35 KG C/U CONTRATO COS84407 SANSON GARCIA LUNA 016-0205-060 (18 SACOS) 35 KG C/U CONTRATO COS84407 RIGOBERTO GARCIA LUNA 016-0205-061 (6 SACOS) 35 KG C/U CONTRATO COS84407 CESAR GARCIA 016-0205-062 (33 SACOS) 35 KG C/U CONTRATO COS84407 POMPILIO GARCIA LUNA 016-0205-063 (9 SACOS) 35 KG C/U CONTRATO COS84407 JESUS LOPEZ LOPEZ 016-0205-064 (200 SACOS) 69 KG C/U CONTRATO COS84407 SIERRA SUR REGIONAL |