| 2025-02-07 |
MAEU249003202 |
STC NJ |
18975.0 kg |
844120
|
275 BAGS OF GREEN COFFEE OF 69 KG EACH WITH GRAINPRO LINER S INSIDE OF YUTE BAGS. ICO #: 016/2994/0182 FREIGHT PAYA BLE SWITZERLAND BY CSA |
| 2024-10-17 |
HLCUME3240813873 |
VOLCAFE USA LLC |
16640.0 kg |
090111
|
GREEN COFFEE 237 BAGS OF GREEN COFFEE OF 69 KG EACH WITH GRAINPRO LINERS INSIDE OF YUTE BAGS. LOT ICO QTY TLAOLA WASHED 016 2994 0173 5 SIERRA NEGRA GESHA WASHED 016 2994 0177 51 TOTUTLA COMMUNITY WASHED 016 2994 0178 56 TOTUTLA WOMENS GROUP 016 2994 0179 11 MARGARITA CABRERA 016 2994 0182 32 ZONGOLICA 016 2994 0171 20 IXHUATLAN 016 2994 0172 10 ZONGOLICA GEISHA WASHED 016 2994 0174 10 LOXICHA SL- 24-01 016 2994 0170 12 FATIMA NATURAL 016 2994 0168 30 HS CODE 0901.11 FREIGHT COLLECT AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG. |
| 2024-10-11 |
CMDUMXO0719427 |
FALCON COFFEES LTD |
24970.0 kg |
630532
|
FREIGHT COLLECT TEL. 052 22810696370 299 BAGS OF GREEN COFFEE OF 69 KG AND 6 BAGS KG EACH WITH GRAINPRO LINERS INSIDE OF YUTE BICO LOT 016-2994-0187 FINCA FATIMA NATURAL 016-2994-0188 SAN ALFONSO H16 MICROLOT 016-2994-0189 CUAUHTEMOC COMMUNITY MICROLOT 016-2994-0190 LAS TRINCHERAS GARNICA 016-2994-0191 AROMAS DE VERACRUZ SHG EP 016-2994-0192 AROMAS DE VERACRUZ MICROLOT 016-2994-0152 FINCA NONA SHG EP (FOR LITTLE C016-2994-0153 MICROLOT (FOR LITTLE CITY) 016-2994-0165 SHG EP L01 (FOR APG USA) 016-2994-0166 SHG EP L02 (FOR APG USA) 016-2994-0167 SHG EP L03 (FOR APG USA) 016-2994-0193 CAFEOLOGO MICROLOT - FOR FURTHER PROCESSING ONLY - SC 24-0141 - FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA - FALCONS REF: P241149 SECOND NOTIFY PARTY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND PHONE: +41 21 3212540 ISABELLA.REY COMMODITY.CH THIRD NOTIFY PARTY: FALCON COFFEES LIMITED 25 HIGH STREET LEWES EAST SUSSEX BN7 2LU UNITED KINGDOM LOGISTICS FALCONCOFFEES.COM |
| 2024-09-20 |
HLCUME3240711910 |
PARAGON COFFEE TRADE CO |
19380.0 kg |
200570
|
GREEN COFFEE 275 BAGS OF GREEN COFFEE OF 69 KG EACH INSIDE YUTE BAGS INVOICE 2802 ICO 016/2994/0151 FREIGHT COLLECT AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES |
| 2023-08-01 |
HLCUME3230728508 |
WATARU & CO LTD |
3251.0 kg |
090111
|
BOXES WITH BAGS 105 BOXES WITH 2 BAGS OF 15 KG EACH, 2 BOXES OF 26 KG WITH 2 BAGS OF 13 KG EACH, 1 BOX OF 21 KG WITH 2 BAGS OF 10.5 KG EACH, AND 1 BOX OF 28 KG WITH 2 BAGS OF 14 KG EACH. INVOICE 2085 HS CODE 0901119999 |
| 2023-07-20 |
HLCUME3230537834 |
PARAGON COFFEE TRADE CO |
18975.0 kg |
090111
|
GREEN COFFEE GREEN COFFEE OF 69 KG EACH WITH GRAINPRO LINERS INSIDE OF YUTE BAGS CONTRACT NUMBER S23EGC123 LOTE A840A HS CODE 090111 |
| 2023-06-22 |
HLCUME3230520693 |
OLAM AMERICAS LLC |
37950.0 kg |
090111
|
GREEN COFFEE RF NO. P610517-2 ICO 016/2994/0039 275 BAGS LOTE NAME TEXIN HS CODE 090111 GREEN COFFEE RF NO. P610517-1 ICO 016/2994/0040 130 BAGS LOTE NAME IXHUATLAN HS CODE 090111 RF NO. P610517-4 ICO 016/2994/0042 48 BAGS LOTE NAME PATLANALAN LOT 4 HS CODE 090111 RF NO. P610517-3 ICO 016/2994/0041 97 BAGS LOTE NAME PATLANALAN LOT 3 HS CODE 090111 |
| 2023-06-17 |
HLCUME3230567146 |
PACORINI ANTWERP NV |
4485.0 kg |
350699
|
52 BAGS X 69 KGS EACH FINCA FATIMA WASHED TYPICA GARNICA MARSELLESA 2022/23 CPGP-12959-1/ ICO 016/2994/0036 GROSS WEIGHT 3,588 KG NET WEIGHT 3,640 KG 13 BAGS X 69 KGS EACH FINCA FATIMA NATURAL MARSELLESA 2022/23 CPGP-12959-2/ ICO 016/2994/0035 GROSS WEIGHT 897 KG NET WEIGHT 910 KG TOTAL GROSS WEIGHT 4,485 KG TOTAL NET WEIGHT 4,550 KG FREIGHT PAYER COMMODITY SUPPLIES AG ROOSSTRASSE 53 8832 WOLLERAU, SWITZERLAND INFOCOMMODITY.CH FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES |
| 2023-06-08 |
HLCUME3230408070 |
VOLCAFE USA THE GALLERIA |
18975.0 kg |
090111
|
GREEN COFFEE GREEN COFFEE OF 69 KG EACH WITH GRAINPRO OF LINERS INSIDE OF YUTE BAGS. HS CODE 090111 SERVICE CONTRACT S23EGC123 ICO 016/2994/0034 REF 77382.3 FREIGHT PAYABLE AT BASEL, SWITZERLAND |
| 2023-04-06 |
HLCUME3230302920 |
P GLOBAL SERVICES NV MULHOUSELAAN |
19340.0 kg |
090111
|
GREEN COFFEE GREEN COFFEE OF 69 KG EACH WITH GRAINPRO OF LINERS INSIDE OF YUTE BAGS. MEXICO ARABICA COFFEE FINCA LA ESTANZUELA SHG EP VERACRUZ WASHED 2022/23 FCL/FCL, FREIGHT PAYABLE BY COMMODITY SUPPLIES AG CPMX-12685 / 275 BAGS GROSS WEIGHT 19340.00 KGS./NET WEIGHT 18975.00 KGS.HS CODE 090111 / SERVICE CONTRACT 75987749 |
| 2022-09-12 |
HLCUME3220841096 |
FALCON COFFEES LIMITED |
24520.0 kg |
200570
|
GREEN COFFEE BY THE SHIPPER 350 BAGS OF GREEN COFFEE OF 69 KG EACH, WITH GRAINPRO LINERS INSIDE OF YUTE BAGS FOR FURTHER PREPARATION ONLY ICOS 016/2994/0030, 016/2994/0031, 016/2994/0032, 016/2994/0033, 016/2994/0034, 016/2994/0035, 016/2994/0036, 016/2994/0037, 016/2994/0038, 016/2994/0039, 016/2994/0040, 016/2994/0041, 016/2994/0113, NET WEIGHT 22,080 HGM PO P222245 |
| 2022-08-04 |
SUDU22MEX012206A |
PARAGON COFFEE TRADE CO |
18795.0 kg |
200570
|
GREEN COFFEE OF 69 KG EACH WITH GRAINPRO LINERS INSIDE OF YUTE BAGS CONTRACT NUMBER: EURC2000578 |
| 2022-07-01 |
HLCUME3220431846 |
PARAGON COFFEE TRADE CO |
19270.0 kg |
090111
|
GREEN COFFEE WITH BY THE SHIPPER GREEN COFFEE OF 69 KG EACH WITH ECOTACT LINERS INSIDE OF YUTE BAGS INVOICE 1304 HS CODE 090111 FREIGHT COLLECT // CONTRACT NUMBER S22EGC009 XFAX 052 2288164949 EMAIL LUCIAAPGCOFFEE.COM.MX |
| 2022-06-18 |
HLCUME3220567120 |
PARAGON COFFEE TRADE CO |
37590.0 kg |
090111
|
GREEN COFFEE BY THE SHIPPER GREEN COFFEE OF 69 KG EACH WITH GRAINPRO LINERS INSIDE OF YUTE BAGS. HS CODE 090111 GREEN COFFEE .BY THE SHIPPER GREEN COFFE OF 69KG EACH WITH GRAINPRO LINERS INSIDE OF YUTE BAGS CONTRACT NUMBER S22EGC009 HS CODE 090111 |
| 2022-05-12 |
CMDUMXO0579079 |
PARAGON COFFEE TRADE CO |
21460.0 kg |
090111
|
FREIGHT COLLECT NOTIFY 2: COMMODITY SUPPLIES AG ROOSSTRASSE 53 8832 WOLLERAU SWITZERLAND PHONE +41 44 807 44 44 FAX +41 44 807 44 55 275 BAGS CONTAINING BY THE SHIPPER: GREEN COFFEE OF 69 KG EACH WITH GRAINPRO LINERS INSIDE OF YUTE BAGS INVOICE: 00001000000506419236 HS CODE: 090111 |