INVERSIONES AGROINDUSTRIALES S A
Address: INAGINSA SANTA ROSA DE COPAN
INVERSIONES AGROINDUSTRIALES S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 1.00
Active Months: 5 Average TEU per Shipment: 2.40
Shipment Frequency Std. Dev.: 0.47
Shipments By Companies
Company Name Shipments
COPAN TRADE LLC 12 shipments
WALTER MATTER INC 6 shipments
VOLCAFE USA THE GALLERIA 5 shipments
AMERICAN COFFEE CORP 2 shipments
COFFEE AMERICA USA CORP 2 shipments
HAMBURG COFFEE COMPANY 1 shipments
ROMANI & C SPA 1 shipments
SARL STC FOOD CITE DES ANNASSERS 1 shipments
SUCAFINA NA INC 1 shipments
Shipments By HS Code
HS Code Shipments
090111 Coffee; not roasted or decaffeinated 11 shipments
150790 Vegetable oils; soya-bean oil and its fractions, other than crude, whether or not refined, but not chemically modified 3 shipments
940430 Sleeping bags 3 shipments
050900 2 shipments
041000 Animal products; edible, n.e.c. in this or other chapters 1 shipments
080810 Fruit, edible; apples, fresh 1 shipments
090110 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion 1 shipments
090122 Coffee; roasted, decaffeinated 1 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
381300 Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades 1 shipments
481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 1 shipments
540252 Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), single, twisted more than 50 turns per metre, not for retail sale, not sewing thread 1 shipments
630510 Sacks and bags; of a kind used for the packing of goods, of jute or of other textile bast fibres of heading no. 5303 1 shipments
630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 1 shipments
640320 Footwear; with outer soles of leather, uppers consisting of leather straps across instep and around the big toe 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-11 CMDUHDA0131325 COPAN TRADE LLC 21528.0 kg 630510 FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VA283 BUNDLES 275 BAGS OF 69 KG WASHED HONDURAS COFFEE CROP 2024-2025 EXPORT PERMIT 00129/24-25 CERT ORIGIN 13/01/00129 INVOICE 000-001-01-00001164 NW 18,975 KGS GW 19,167.5KGS 8 BAGS CONTAIN:( 400 BAGS JUTE EMPTY WITH LOGO BRASINW 181.44KGS GW 181.44 KGS INVOICE 000-001-01-00001165 FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH 2ND NOTIFY:POTTS MCCANLESS MCCANLESS 16922 WATER OAK DRIVE, CHANNELVIEW TX 77530, UNITED STATES.ATTN TO:CHARLETT AUSTEMAIL:CHARLETT BILLPOTS.COM REG FDA 10035447680
2024-07-20 MEDUSQ187156 SUCAFINA NA INC 76670.0 kg 090110 NOT DECAFFEINATED NOT DECAFFEINATED ..... 1,100 BAGS OF 69 KGS HONDURAS WASHED ARABICA GREEN COFFEE BEANS NOT ROASTED, NOT GROUND REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION MANIFESTED NPHN-31865 CROP 2023-2024 EXPORT PERMIT 08261/23-24 CERT ORIGIN 13/01/08261 INVOICE 000-001-01-00001154 HS CODE 09011 FREIGHT AND LOCAL DESTINATION CHARGES PAYAB LE ELSEWHERE IN BASEL, BY SUCAFINA NA OCEAN FREIGHT AND ALL DESTINATION CHARGES TO BE MANIFESTED EE BASEL FCL/FCL -CY/CY-FQS SERVICE-UNFREIGHTED NOT DECAFFEINATED
2024-06-07 CMDUHDA0128941 COPAN TRADE LLC 21964.0 kg 090111 FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VA285 BAGS OF 69 KG WASHED ARABICA HONDURAS COFFEE CROP 2023-2024 EXPORT PERMIT 06576/23-24 CERT ORIGIN 13/01/06576 INVOICE 000-001-01-00001148 REG FDA 10035447680 2ND NOTIFY:POTTS MCCANLESS MCCANLESS 16922 WATER OAK DRIVE, CHANNELVIEW TX 77530, UNITED STATES EMAIL:CHARLETT BILLPOTTS.COM PHONE 1 713 451 ATN.TO CHARLETT AUSTIN
2024-04-01 HLCUSAP240151584 ROMANI & C SPA 20710.0 kg 090111 COFFEE 20.7 METRIC TONS 300 BAGS OF 69KG NET, IN BULK CONTAINERS HONDURAS WASHED ARABICA COFFEE STRICTLY HIGH GROWN EUROPEAN PREPARATION CROP 2023-2024 EXPORT PERMIT 02835/23-24 CERT ORIGIN 13/01/02835 INVOICE 000-001-01-00001110 - FREIGHT PREPAID AND PAYABLE IN SWITZERLAND BY COMMODITY SUPPLIES
2024-02-18 CMDUHDA0126805 COPAN TRADE LLC 22094.0 kg 540252 FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VACBP HAS REPLACED THE SEAL ON CONTAINER TRHU3667700. THE NEW SEAL NUMBER IS JFQ60643 285 BAGS OF 69 KGS WASHED HONDURAS COFFEE CROP 2023-2024 EXPORT PERMIT 01965/23-24 CERT ORIGIN 13/01/01965 INVOICE 000-001-01-000011118 2ND NOTIFY:POTTS MCCANLESS MCCANLESS 16922 WATER OAK DRIVE, CHANNELVIEW TX 77530, UNITED STATES EMAIL:CHARLETT BILLPOTTS.COM PHONE: 1 713 451 1566 ATN.TO:CHARLETT AUSTIN
2023-08-17 CMDUHDA0125342 WALTER MATTER INC 106987.0 kg 150790 FREIGHT COLELCT PAYABLE AT VIRGINIA BEACH, VA1,375 BAGS OF 69 KG WASHED HONDURAS COFFEE CROP 2022-2023 EXPORT PERMIT 10089/22-23 CERT ORIGIN 13/01/10089 INVOICE 000-001-01-00001055 REG FDA 10035447680 FREIGHT COLELCT PAYABLE AT VIRGINIA BEACH, VA1,375 BAGS OF 69 KG WASHED HONDURAS COFFEE CROP 2022-2023 EXPORT PERMIT 10089/22-23 CERT ORIGIN 13/01/10089 INVOICE 000-001-01-00001055 REG FDA 10035447680 2ND NOTIFY:POTTS MCCANLESS MCCANLESS 15201 EAST FREEWAY CHANNELVIEW TX 77530, UNITED STATES EMAIL:CHARLETT BILLPOTTS.COM TEL:1-713-451-1566 FREIGHT COLELCT PAYABLE AT VIRGINIA BEACH, VA1,375 BAGS OF 69 KG WASHED HONDURAS COFFEE CROP 2022-2023 EXPORT PERMIT 10089/22-23 CERT ORIGIN 13/01/10089 INVOICE 000-001-01-00001055 REG FDA 10035447680 FREIGHT COLELCT PAYABLE AT VIRGINIA BEACH, VA1,375 BAGS OF 69 KG WASHED HONDURAS COFFEE CROP 2022-2023 EXPORT PERMIT 10089/22-23 CERT ORIGIN 13/01/10089 INVOICE 000-001-01-00001055 REG FDA 10035447680
2023-08-11 CMDUHDA0125344 WALTER MATTER INC 22024.0 kg 090111 FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VACBP HAS REPLACED THE SEAL ON CONTAINER CMAU2054037. THE NEW SEAL NUMBER IS MSS29176 284 BAGS OF 69KGS HONDURAS WASHED ARABICA COFFEE CROP 2022-2023 EXPORT PERMIT 09800/22-23 CERT ORIGIN 13/01/09800 INVOICE 000-001-01-00001053 REG FDA 10035447680 SECOND NOTIFY:POTTS MCCANLESS MCCANLESS 15201 EAST FREEWAY CHANNELVIEW TX 77530, UNITED STATES EMAIL:CHARLETT BILLPOTTS.COM TEL:1-713-451-1566
2023-07-06 CMDUHDA0124878 WALTER MATTER INC 72240.0 kg 640320 FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VA60 BIG BAG (EQUIVALENT AT 840 BAGS OF 69 KG) HONDURAS WASHED ARABICA COFFEE CROP 2022-2023 40 BIG BAGS LOT.55 Y 64 PDA.13/71/39 EXPORT PERMIT 08221/2022-2023 CERT ORIGIN 13/01/08221 20 BIG BAG LOT.75 PDA.13/71/43 EXPORT PERMIT 08222/2022-2023 CERT ORIGIN 13/01/08222 INVOICE 000-001-01-00001048 REG FDA 10035447680 2ND NOTIFY:POTTS MCCANLESS MCCANLESS 15201 EAST FREEWAY CHANNELVIEW TX 77530, UNITED STATES EMAIL:CHARLETT BILLPOTTS.COM TEL:1-713-451-1566 FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VA60 BIG BAG (EQUIVALENT AT 840 BAGS OF 69 KG) HONDURAS WASHED ARABICA COFFEE CROP 2022-2023 40 BIG BAGS LOT.55 Y 64 PDA.13/71/39 EXPORT PERMIT 08221/2022-2023 CERT ORIGIN 13/01/08221 20 BIG BAG LOT.75 PDA.13/71/43 EXPORT PERMIT 08222/2022-2023 CERT ORIGIN 13/01/08222 INVOICE 000-001-01-00001048 REG FDA 10035447680
2023-07-06 CMDUHDA0124697 COPAN TRADE LLC 22094.0 kg 150790 FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VA285 BAGS OF 69 KG WASHED HONDURAS COFFEE CROP 2022-2023 EXPORT PERMIT 07984/22-23 CERT ORIGIN 13/01/07984 INVOICE 000-001-01-00001047 REG FDA 10035447680 2ND NOTIFY:POTTS MCCANLESS MCCANLESS 15201 EAST FREEWAY CHANNELVIEW TX 77375 UNITESTATES EMAIL:CHARLETT BILLPOTTS.COM PHONE:1 713 451 1566
2023-05-04 CMDUHDA0124145 WALTER MATTER INC 22500.0 kg 940430 FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VACBP HAS REPLACED THE SEAL ON CONTAINER CMAU9138119. THE NEW SEAL NUMBER IS QQJ52418 20 BIG BAGS EQUIVALENT AT 280 BAGS OF 69KGS HONDURAS ARABICA COFFEE CROP 2022/2023 INVOICE 000-001-01-00001037 EXPORT PERMIT 04679/22-23 CERT ORIGIN 13/01/04679 REG FDA 10035447680 2ND NOTIFY:POTTS MCCANLESS MCCANLESS 15201 EAST FREEWAY CHANNELVIEW TX 77530, UNITED STATES EMAIL:CHARLETT BILLPOTTS.COM TEL:1-713-451-1566
2023-03-26 ZIMUSPL0093164 AMERICAN COFFEE CORP 87660.47 kg 080810 1,140 BAGS OF 69 KGS HONDURAS SHG-EP RAINFOREST CERTIFIED ARABICA COFFEE CROP 22-23 CTR P 013770 EXPORT PERMIT 03182/22-23 CERT ORIGIN 13/01/03182 INVOICE 000-001-01-00001028 CTR P013771 EXPORT PERMIT 03181/22-23 CERT ORIGIN 13/01/03181 INVOICE 000-001-01-00001029 FOR FURTHER PREPARATION ONLY FREIGHT PAYABLE ELSEWHERE IN ZURICH BY COMMODITY SUPPLIES A.G. FREIGHT AS PER AGREEMENT REG FDA 10035447 680 1,140 BAGS OF 69 KGS HONDURAS SHG-EP RAINFOREST CERTIFIED ARABICA COFFEE CROP 22-23 CTR P 013770 EXPORT PERMIT 03182/22-23 CERT ORIGIN 13/01/03182 INVOICE 000-001-01-00001028 CTR P013771 EXPORT PERMIT 03181/22-23 CERT ORIGIN 13/01/03181 INVOICE 000-001-01-00001029 FOR FURTHER PREPARATION ONLY FREIGHT PAYABLE ELSEWHERE IN ZURICH BY COMMODITY SUPPLIES A.G. FREIGHT AS PER AGREEMENT REG FDA 10035447 680 1,140 BAGS OF 69 KGS HONDURAS SHG-EP RAINFOREST CERTIFIED ARABICA COFFEE CROP 22-23 CTR P 013770 EXPORT PERMIT 03182/22-23 CERT ORIGIN 13/01/03182 INVOICE 000-001-01-00001028 CTR P013771 EXPORT PERMIT 03181/22-23 CERT ORIGIN 13/01/03181 INVOICE 000-001-01-00001029 FOR FURTHER PREPARATION ONLY FREIGHT PAYABLE ELSEWHERE IN ZURICH BY COMMODITY SUPPLIES A.G. FREIGHT AS PER AGREEMENT REG FDA 10035447 680 1,140 BAGS OF 69 KGS HONDURAS SHG-EP RAINFOREST CERTIFIED ARABICA COFFEE CROP 22-23 CTR P 013770 EXPORT PERMIT 03182/22-23 CERT ORIGIN 13/01/03182 INVOICE 000-001-01-00001028 CTR P013771 EXPORT PERMIT 03181/22-23 CERT ORIGIN 13/01/03181 INVOICE 000-001-01-00001029 FOR FURTHER PREPARATION ONLY FREIGHT PAYABLE ELSEWHERE IN ZURICH BY COMMODITY SUPPLIES A.G. FREIGHT AS PER AGREEMENT REG FDA 10035447 680
2022-10-01 CMDUHDA0119230 COPAN TRADE LLC 18249.0 kg 180632 222 BAGS OF 69 KG WASHED HONDURAS COFFEE CROP 2021-2022 EXPORT PERMIT 08657/21-22 CERT ORIGIN 13/01/08657 INVOICE 000-001-01-00000980 NW 15,318.0 KGS GW 15,473.4 KGS 25 BUNDLES CONTAIN. 2800 BAGS JUTE EMPTY SMALL NW 674.16 KGS GW 676.41 KGS INVOICE 000-001-04-00000423 2ND NOTIFY:POTTS MCCANLESS MCCANLESS 15201 EAST FREEWAY CHANNELVIEW TX 77530 UNITED STATES EMAIL CHARLETT BILLPOTTS.COM TEL 1-713 451 1566 FREIGHT COLLECT
2022-07-13 CMDUHDA0118455 WALTER MATTER INC 21367.0 kg 150790 275 BAGS OF 69 KG WASHED HONDURAS COFFEE CROP 2021-2022 EXPORT PERMIT 06858/21-22 CERT ORIGIN 13/01/06858 INVOICE 000-001-01-00000978 REG FDA 10035447680 2ND NOTIFY:POTTS MCCANLESS MCCANLESS 15201 EAST FREEWAY CHANNELVIEW TX 77530 UNITED STATES EMAIL: CHARLETT BILLPOTTS.COM TEL: 1 713 451 1566 FREIGHT TO BE PAID AT ZURICH, ZH, CH BY CSA
2022-06-14 CMDUHDA0117959 COPAN TRADE LLC 21467.0 kg 090111 FREIGHT COLLECT 276 BAGS OF 69 KG WASHED ARABICA HONDURAS COFFEE CROP 2021-2022 EXPORT PERMIT 05730/21-22 CERT ORIGIN 13/01/05730 INVOICE 000-001-01-00000971 2ND NOTIFY:POTTS MCCANLESS MCCANLESS 15201 EAST FREEWAY ,CHANNELVIEW TX 77530 UNITED STATES CHARLETT BILLPOTTS.COM TEL: 1-713-451-1566 REG FDA 10035447680
2022-06-07 SUDU22PCR001623X VOLCAFE USA THE GALLERIA 38335.0 kg 090111 550 BAGS OF 69 KGS HONDURAS WASHED COFFEE HG-EP CROP 2021-2022 EXPORT PERMIT 0579/21-22 CERT ORIGIN 13/01/0579 INVOICE 000-001-01-00000970 HS CODE 090111 FREIGHT PAYABLE ELSEWHERE AT ZURICH , SWITZERLAND BY COMMODITY SUPPLIES AG COFFEE, NOT ROASTED
2022-04-19 SUDU22PCR001061X VOLCAFE USA THE GALLERIA 38335.0 kg 090111 550 BAGS OF 69 KG HONDURAS WASHED HG-EP 23DEF CROP 2021-2022 EXPORT PERMIT 03759/21-22 CERT ORIGIN 13/01/03759 INVOICE 000-001-01-00000964 HS CODE 090111 FREIGHT PAYABLE ELSEWHERE AT ZURICH,SWITZERLAND BY COMMODITY SUPPLIES AG . NO DESCRIPTION OF GOODS
2022-03-31 CMDUHDA0115905 VOLCAFE USA THE GALLERIA 42725.0 kg 090111 550 BAGS OF 69 KG WASHED ARABICA HONDURAS COFFEE CROP 2021-2022 EXPORT PERMIT 03364/21-22 CERT ORIGIN 13/01/03364 INVOICE 000-001-01-00000960 FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERL BY COMMODITY SUPPLIES AG 2ND NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH, WOLLERAU CH-8832, SWITZERLAND CSA COMMODITY.CH 41 44 807 4444
2022-03-31 CMDUHDA0115727 COPAN TRADE LLC 22066.0 kg 630532 275 BAGS OF 69 KG WASHED HONDURAS COFFEE CROP 2021-2022 EXPORT PERMIT 03363/21-22 CERT ORIGIN 13/01/03363 INVOICE 000-001-01-00000961 NW 18,975 KGS GW 19,167.5KGS 30 BUNDLES CONTAIN. 3,150 BAGS JUTE EMPTY SMALL NW 706.24KGS GW 708.94 KGS INVOICE BM 000-001-04-000000360 2ND NOTIFY:POTTS MCCANLESS MCCANLESS 15201 EAST FREEWAY CHANNELVIEW TX 77530 UNITED STATES TEL: 1 713 451 1566 EMAIL: CHARLETT BILLPOTTS.COM
2022-03-22 SUDU22PCR000697X WALTER MATTER INC 40140.0 kg 481930 NO DESCRIPTION OF GOODS 40 BIG BAGS (EQUIVALENT AT 580 OF 69 KGS ) WASHED HONDURAS COFFEE CROP 2021-2022 EXPORT PERMIT 03119/21-22 CERT ORIGIN 13/01/03119 INVOICE 000-001-01-00000957
2022-02-22 SUDU22PCR000427X VOLCAFE USA THE GALLERIA 38335.0 kg 041000 550 BAGS OF 69KGS HONDURAS WASHED HG-EP CROP 2021-2022 INVOICE NO, 000-001-01-00000954 CERT ORIGIN 13/01/01860 FREIGHT PAYABLE ELSEWHERE AT ZURICH SWITZERLAND BY COMMODITY SUPPLIES AG NO DESCRIPTION OF GOODS
2022-01-25 SUDU22045AXU1UFM VOLCAFE USA THE GALLERIA 38335.0 kg 090111 NO DESCRIPTION OF GOODS 550 BAGS OF 69 KG HONDURAS WASHED ARABICA HG-EP CROP 2021-2022 EXPORT PERMIT 01223/21-22 CERT ORIGIN 13/01/1223 INVOICE 000-001-01-00000951 HS CODE 090111 FREIGHT PAYABLEELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT :EURC1000193
2021-07-22 HLCUSAP210752220 HAMBURG COFFEE COMPANY 41420.0 kg 090111 COFFEE 2 CONTAINER IN BULK 41,4 MT EQUIVALENT 600 OF 69 KG HONDURAS ARABICA RAW COFFEE NATURAL UTZ CERTIFIED CROP 2020-2021 EXPORT PERMIT 08501/20-21 CERT ORIGIN. 13/01/08501 INVOICE 000-001-01-00000892 HS. CODE 0901 1100 EORI NO.HACOFCO DE 3430502 FREIGHT PAYABLE BY HACOFCO CTR P95807 COFFEE 2 CONTAINER IN BULK 41,4 MT EQUIVALENT 600 OF 69 KG HONDURAS ARABICA RAW COFFEE NATURAL UTZ CERTIFIED CROP 2020-2021 EXPORT PERMIT 08501/20-21 CERT ORIGIN. 13/01/08501 INVOICE 000-001-01-00000892 HS. CODE 0901 1100 EORI NO.HACOFCO DE 3430502 FREIGHT PAYABLE BY HACOFCO CTR P95807
2021-06-24 HLCUSAP210653353 COPAN TRADE LLC 19168.0 kg 090122 COFFEE 275 BAGS OF 69 KG WASHED HONDURAS COFFEE CROP 2020-2021 EXPORT PERMIT CERT ORIGIN. INVOICE 000-001-01-00000888 REG FDA 10035447680 FREIGHT COLLECT
2021-06-17 HLCUSAP210652233 SARL STC FOOD CITE DES ANNASSERS 19168.0 kg 090111 COFFEE OF ABOUT 69KG NET EACH PACKED IN NEW JUTE BAGS HONDURAS ARABICA COFFEE CROP 2020-2021 NATURAL UNWASHED EXPORT PERMIT 06905/20-21 CERT ORIGIN 13-01-06905 INVOICE 000-001-01-00000887 GOODS TO BE DELIVERED TO IMPORTER SARL STC FOOD ALL BAGS HAVE BEEN MARKED AS PER SAMPLE FREIGHT PAID IN SWITZERLAND BY VOLCAFE LTD
2021-06-03 HLCUSAP210554241 COPAN TRADE LLC 19978.0 kg 722990 COFFEE 214 BAGS OF 69 KG WASHED HONDURAS COFFEE CROP 2020-2021 EXPORT PERMIT 05656/20-21 CERT. ORIGIN 13/01/05656 INVOICE 000-001-01-00000878 & 92 NW 5,062.09 KGS GW 5,062.09 KGS 30 BUNDLE CONTAIN (21,000.00 BAGS SMALL OF JUTE EMPTY PAINTED DIFFERENT LOGO) NW 4,808.08 GW 4,808.08
2021-04-12 MEDUSQ078710 COPAN TRADE LLC 20070.0 kg 940430 20 BIG BAGS (EQUIVALENT AT 290 BAGS OF 69 KG)HONDURAS ARABICA COFFEE CRP:2020-2021 EXPORT PERMIT:03355/20-21 CERT ORIGIN:13/01/03355 I NVOICE:000-001-01- 00000870
2021-02-16 MEDUSQ072226 COPAN TRADE LLC 19167.0 kg 090111 275 BAGS OF 69 KGS HONDURAS COFFEE ARABICA CROP 2020-2021 REG FDA 10035447680 EXPORT PERMIT: 01549/20-21 CERT ORIGIN: 13/01/01549 INVOICE 000-001-01- 00000859
2021-02-12 MEDUSQ071582 COPAN TRADE LLC 20421.0 kg 940430 20 BIG BAGS EQUIVALENT AT 290 BAGS OF 69 KGS HONDURAS ARABICA COFFEE CROP 2020-2021 EXPORTPERMIT 01247/20-21 CERT ORIGIN 13/01/01247 N W 20,010.0 KGS GW 20,070.0 KGS INVOICE 000-0 01-01- 00000858 & BM 000-001-04-00000351 REG FDA 10035447680 37 PACKAGES CONTAIN: 2,162 BAGS SMALL JUTE EMPTY PAINTED OF DIFFERENTS MAR K NW 349.90 KGS, GW 351.44 KGS
2021-02-08 SEAU207541154 AMERICAN COFFEE CORP 58995.67 kg 381300 855 BAGS EACH 69 KGS NET HOND URAS STRICTLY HIGH GROWN EUROP EAN PREPARATION ARABICA COFFE E CROP 2020/2021 FOR FURTH ER PREPARATION ONLY EXPORT P ERMIT 00696/20-21 CERT ORIGIN 13/01/00696 INVOICE 000-001- 01-00000851 FREIGHT CORPORATI ON: COLLECT CHARGES PAYABLE BY AMERICAN COFFEE 855 BAGS EACH 69 KGS NET HOND URAS STRICTLY HIGH GROWN EUROP EAN PREPARATION ARABICA COFFE E CROP 2020/2021 FOR FURTH ER PREPARATION ONLY EXPORT P ERMIT 00696/20-21 CERT ORIGIN 13/01/00696 INVOICE 000-001- 01-00000851 FREIGHT CORPORATI ON: COLLECT CHARGES PAYABLE BY AMERICAN COFFEE 855 BAGS EACH 69 KGS NET HOND URAS STRICTLY HIGH GROWN EUROP EAN PREPARATION ARABICA COFFE E CROP 2020/2021 FOR FURTH ER PREPARATION ONLY EXPORT P ERMIT 00696/20-21 CERT ORIGIN 13/01/00696 INVOICE 000-001- 01-00000851 FREIGHT CORPORATI ON: COLLECT CHARGES PAYABLE BY AMERICAN COFFEE
2021-01-14 SEAU911460411 COFFEE AMERICA USA CORP 56925.89 kg 050900 825 BAGS EACH 69 KGS NET HG H ONDURAS DUNKIN DONUTS QUALITY 2020/2021 CROP HONDURAS ARABI CA GREEN COFFEE BEANS AND TARI FF CODE:0901.00.0025 FOR FURT HER PREPARATION ONLY LOTE 05 EXPORT PERMIT 00347/20-21 C ERT ORIGIN 13/01/347 LOTE 06 EXPORT PERMIT 00348/20-21 CE RT ORIGIN 13/01/00348 LOTE 07 EXPORT PERMIT 00349/20-21 C ERT ORIGIN 13/01/00349 INVOIC E 000-001-01-00000748 FREIGHT TO BE CREDITED TO SC #1419875 01/FREIGHT CHARGES AS PER AGRE EMENT OCEAN FREIGHT CHARGES ARE NOT PERMITTED TO BE DISPLA YED ON THE BILL OF LA DING 825 BAGS EACH 69 KGS NET HG H ONDURAS DUNKIN DONUTS QUALITY 2020/2021 CROP HONDURAS ARABI CA GREEN COFFEE BEANS AND TARI FF CODE:0901.00.0025 FOR FURT HER PREPARATION ONLY LOTE 05 EXPORT PERMIT 00347/20-21 C ERT ORIGIN 13/01/347 LOTE 06 EXPORT PERMIT 00348/20-21 CE RT ORIGIN 13/01/00348 LOTE 07 EXPORT PERMIT 00349/20-21 C ERT ORIGIN 13/01/00349 INVOIC E 000-001-01-00000748 FREIGHT TO BE CREDITED TO SC #1419875 01/FREIGHT CHARGES AS PER AGRE EMENT OCEAN FREIGHT CHARGES ARE NOT PERMITTED TO BE DISPLA YED ON THE BILL OF LA DING 825 BAGS EACH 69 KGS NET HG H ONDURAS DUNKIN DONUTS QUALITY 2020/2021 CROP HONDURAS ARABI CA GREEN COFFEE BEANS AND TARI FF CODE:0901.00.0025 FOR FURT HER PREPARATION ONLY LOTE 05 EXPORT PERMIT 00347/20-21 C ERT ORIGIN 13/01/347 LOTE 06 EXPORT PERMIT 00348/20-21 CE RT ORIGIN 13/01/00348 LOTE 07 EXPORT PERMIT 00349/20-21 C ERT ORIGIN 13/01/00349 INVOIC E 000-001-01-00000748 FREIGHT TO BE CREDITED TO SC #1419875 01/FREIGHT CHARGES AS PER AGRE EMENT OCEAN FREIGHT CHARGES ARE NOT PERMITTED TO BE DISPLA YED ON THE BILL OF LA DING
2021-01-14 SEAU911496262 COFFEE AMERICA USA CORP 56925.89 kg 050900 825 BAGS EACH 69 KGS NET HG H ONDURAS DUNKIN DONUTS QUALITY 2020/2021 CROP HONDURAS ARABI CA GREEN COFFEE BEANS AND TARI FF CODE:0901.00.0025 FOR FURT HER PREPARATION ONLY LOTE 01 EXPORT PERMIT 00344/20-21 C ERT ORIGIN 13/01/00344 LOTE 02 EXPORT PERMIT 00345/20-21 CERT ORIGIN 13/01/00345 LOTE 03 EXPORT PERMIT 00346/20-21 CERT ORIGIN 13/01/00346 INV OICE 000-001-01-00000751 FREI GHT TO BE CREDITED TO SC #1419 87501/FREIGHT CHARGES AS PER A GREEMENT OCEAN FREIGHT CHARG ES ARE NOT PERMITTED TO BE DIS PLAYED ON THE BILL OF LA DING 825 BAGS EACH 69 KGS NET HG H ONDURAS DUNKIN DONUTS QUALITY 2020/2021 CROP HONDURAS ARABI CA GREEN COFFEE BEANS AND TARI FF CODE:0901.00.0025 FOR FURT HER PREPARATION ONLY LOTE 01 EXPORT PERMIT 00344/20-21 C ERT ORIGIN 13/01/00344 LOTE 02 EXPORT PERMIT 00345/20-21 CERT ORIGIN 13/01/00345 LOTE 03 EXPORT PERMIT 00346/20-21 CERT ORIGIN 13/01/00346 INV OICE 000-001-01-00000751 FREI GHT TO BE CREDITED TO SC #1419 87501/FREIGHT CHARGES AS PER A GREEMENT OCEAN FREIGHT CHARG ES ARE NOT PERMITTED TO BE DIS PLAYED ON THE BILL OF LA DING 825 BAGS EACH 69 KGS NET HG H ONDURAS DUNKIN DONUTS QUALITY 2020/2021 CROP HONDURAS ARABI CA GREEN COFFEE BEANS AND TARI FF CODE:0901.00.0025 FOR FURT HER PREPARATION ONLY LOTE 01 EXPORT PERMIT 00344/20-21 C ERT ORIGIN 13/01/00344 LOTE 02 EXPORT PERMIT 00345/20-21 CERT ORIGIN 13/01/00345 LOTE 03 EXPORT PERMIT 00346/20-21 CERT ORIGIN 13/01/00346 INV OICE 000-001-01-00000751 FREI GHT TO BE CREDITED TO SC #1419 87501/FREIGHT CHARGES AS PER A GREEMENT OCEAN FREIGHT CHARG ES ARE NOT PERMITTED TO BE DIS PLAYED ON THE BILL OF LA DING
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SECTOR VILLA BELEN SANTA ROSA HONDURAS C A TEL:504-2662-0484 504-2662-0467
BARRIO MIRAFLORES SANTA ROSA DE COPAN CP HONDURAS
BARRIO MIRAFLORES SANTA ROSA HONDURAS C A TEL:504-2662-0484 504-2662-0467
INAGINSA SECTOR VILLA BELEN SANTA ROSA DE COPAN
BARRIO MIRAFLORES SANTA ROSA HONDURAS C A
BARRIO MIRAFLORES SANTA ROSA HONDURAS C A TEL:504-2662-0484
BARRIO MIRAFLORES SANTA ROSA HONDURAS C A TEL:504-2662-0484 2662-0467
INAGINSA BARRIO MIRAFLORES HONDURAS C A
INAGINSA BARRIO MIRAFLORES SANTA ROSA DE COPAN HONDURAS C A TEL 504-662-0484 & 2662-0467 HONDURAS
INAGINSA BARRIO MIRAFLORES SANTA ROSA DE COPAN TEL 504-2662-0484
INAGINSA BARRIO MIRAFLORES SANTA ROSA HONDURAS C A TEL:504-2662-0484 2662-0467
INAGINSA SECTOR VILLA BEL N SANTA ROSA DE COPAN HONDURAS
INAGINSA SECTOR VILLA BELEN SANTA ROSA DE COPAN TELEFAX 50426620484 AND
INAGINSA VILLA BEL N SANTA ROSA DE COPAN HONDURAS TEL 504-2662-0484 & 504-2662-0467
INAGINSA VILLA BELEN SANTA ROSA DE COPAN HONDURAS TEL 504-2662-0484 & 504-2662-0467