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 |
---|---|
JAVATAZA LLC | 1 shipments |
SUCAFINA NA INC | 1 shipments |
HS Code | Shipments |
---|---|
090111 Coffee; not roasted or decaffeinated | 1 shipments |
940430 Sleeping bags | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-06-14 | MEDUSQ188147 | SUCAFINA NA INC | 40200.0 kg | 090111 | COFFEE 1X20 40 BIG BAGS WITH SLEEVES OF HONDURAS ARABICA RFA GREEN COFFEE BEANS NOT ROASTED/NOT GROUND/REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION RA TRACEABILITY LEVEL (IP-IDENTITY PRESERVED) COUNTRY OF ORIGIN:HONDURAS CROP 2023/2024 REF:NPHN-33850 LOT 076-077 ICO MAR:13-153-031 PERMIT CERTIFICATE:SPS06422/23-24 OR IGIN CERTIFICATE:13/01/06422 TOTAL GROSS WEIGHT:40,200.00 KG TOTAL NEIGHT WEIGHT:40,000.00KG GROSS WEIGHT:20,100 KGPER CONTAINER NET W EIGHT:20,000.00 KG PER CONTAINER INVOICE:000-0001-01-000008 24 MOVEMENT TYPE:FCL/FCL- CY/CY HS CODE 09011100 SC:R17813020000080 UNFREIGHTED FQS SERVICE FREIGHT AND LOCAL DESTINATION CHARGES PAYABLE ELSEWHERE IN BASEL, BY SUCA FINA NA, OCEAN FREIGHT AND ALL DESTINATION CHARGES TO BE MANIFESTED EE BASEL INSURANCES COVERED BY BUYER S |
2021-04-18 | MEDUSQ076805 | JAVATAZA LLC | 18278.0 kg | 940430 | 1 X 20 CNTR(S) 263 JUTE BAGS HONDURAS GREE N COFFEE SHG EP CAFE DON LENCHO CROP 2020/2021 PRODUCT OF HONDURAS FDA #18122675206 ORIGENCERTIFICATE:13-01- 03118 EXPORT PERMIT:SPS03 118- 20/21 INVOICE:000-001-01- 00000816 SERVICE CONTRACT:T49611010000002 FREIGHT COLLECT INSURANCE TO BE COVERED BY BUYER GROSS W. :18 ,278.50 NET W. : 18,147.00 263 BAGS |