Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.12 | Average TEU per month: 0.62 |
Active Months: 2 | Average TEU per Shipment: 3.75 |
Shipment Frequency Std. Dev.: 0.34 |
Company Name | Shipments |
---|---|
SUCAFINA NA INC | 2 shipments |
HS Code | Shipments |
---|---|
090500 Vanilla | 1 shipments |
210112 Preparations with a basis of extracts, essences or concentrates or with a basis of coffee | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-11-09 | TGFHTCOK6807833 | SUCAFINA NA INC | 19424.0 kg | 090500 | COFFEE BEANS - NOT ROASTED |
2024-06-02 | HLCUMA3240409849 | SUCAFINA NA INC | 77696.0 kg | 210112 | COFFEE BEANS 4X20 CONTAINER CONTAINING TOTAL 1280 BAGS ONLY 320 BAGS OF COFFEE BEANS - NOT ROASTED INDIA ROBUSTA CHERRY AB CROP 2023/24 INVOICE NO HRCC/02/24-25 DTD 15.04.2024 S/B NO 9164866 DTD 16.04.2024 COFFEE BOARD PERMIT / ICO CERTIFICATE NO 7365 DTD 16.04.2024 TOTAL GROSS WEIGHT 77696.00 KGS TOTAL NET WEIGHT 76800.00 KGS FCL/FCL SHIPPING LINE HAPAG LLOYD RATE CONTRACT NUMBER S24EGC123/COMMOD070 FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG COFFEE BEANS 4X20 CONTAINER CONTAINING TOTAL 1280 BAGS ONLY 320 BAGS OF COFFEE BEANS - NOT ROASTED INDIA ROBUSTA CHERRY AB CROP 2023/24 INVOICE NO HRCC/02/24-25 DTD 15.04.2024 S/B NO 9164866 DTD 16.04.2024 COFFEE BOARD PERMIT / ICO CERTIFICATE NO 7365 DTD 16.04.2024 TOTAL GROSS WEIGHT 77696.00 KGS TOTAL NET WEIGHT 76800.00 KGS FCL/FCL SHIPPING LINE HAPAG LLOYD RATE CONTRACT NUMBER S24EGC123/COMMOD070 FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG COFFEE BEANS 4X20 CONTAINER CONTAINING TOTAL 1280 BAGS ONLY 320 BAGS OF COFFEE BEANS - NOT ROASTED INDIA ROBUSTA CHERRY AB CROP 2023/24 INVOICE NO HRCC/02/24-25 DTD 15.04.2024 S/B NO 9164866 DTD 16.04.2024 COFFEE BOARD PERMIT / ICO CERTIFICATE NO 7365 DTD 16.04.2024 TOTAL GROSS WEIGHT 77696.00 KGS TOTAL NET WEIGHT 76800.00 KGS FCL/FCL SHIPPING LINE HAPAG LLOYD RATE CONTRACT NUMBER S24EGC123/COMMOD070 FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG COFFEE BEANS 4X20 CONTAINER CONTAINING TOTAL 1280 BAGS ONLY 320 BAGS OF COFFEE BEANS - NOT ROASTED INDIA ROBUSTA CHERRY AB CROP 2023/24 INVOICE NO HRCC/02/24-25 DTD 15.04.2024 S/B NO 9164866 DTD 16.04.2024 COFFEE BOARD PERMIT / ICO CERTIFICATE NO 7365 DTD 16.04.2024 TOTAL GROSS WEIGHT 77696.00 KGS TOTAL NET WEIGHT 76800.00 KGS FCL/FCL SHIPPING LINE HAPAG LLOYD RATE CONTRACT NUMBER S24EGC123/COMMOD070 FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG |