| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| ROYAL COFFEE INC | 2 shipments |
| ATLANTIC SPECIALTY COFFEE INC | 1 shipments |
| COPAN TRADE LLC | 1 shipments |
| HAMBURG COFFEE COMPANY | 1 shipments |
| LUIGI LAVAZZA S P A | 1 shipments |
| P GLOBAL SERVICES NV AS AGENT JOINTLY AND SEVERALLY WITH WALTER MATTER S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee; not roasted or decaffeinated | 5 shipments |
| 090122 Coffee; roasted, decaffeinated | 1 shipments |
| 320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-22 | HLCUSAP220252564 | ATLANTIC SPECIALTY COFFEE INC | 19102.0 kg | 090111 | COFFEE OF 69KG NET EACH HONDURAS ARABICA WASHED SHG EP 12 DEFECTS ORGANIC COFFEE REG FDA 10035447680 CROP 2021-2022 EXPORT PERMIT. 02088/21-22 CERT ORIGIN. 13/01/02088 INVOICE 000-001-01-00000956 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT S21EGC019/ COMMOD070 |
| 2022-04-07 | HLCUSAP220352445 | P GLOBAL SERVICES NV AS AGENT JOINTLY AND SEVERALLY WITH WALTER MATTER S A | 19865.0 kg | 090111 | COFFEE OF 69 KG 31777A-265 BAGS-HONDURAS WASHED ARABICA-ROSALINA 31778A- 20 BAGS -HONDURA WASHED ARABICA CAFE DE MUJERES CROP 2021-2022 EXPORT PERMIT 02972/21-22 CERT ORIGIN. 13/01/02972 INVOICE 000-001-01-00000959 FREIGHT PAYABLE BY CSA IN BASEL, SWITZERLAND NOTIFY 2 P GLOBAL SERVICES NV. NOORDELAAN 113,2030 ANTWERPEN (EORI 0895455993) COFFEE.IMPORT.ANTWERPPACORINI.COM |
| 2022-02-03 | HLCUSAP220151267 | LUIGI LAVAZZA S P A | 95838.0 kg | 090111 | COFFEE OF 69 KG HONDURAS COFFEE ARABICA HG LAVAZZA CROP 2021-2022 EXPORT PERMIT. 01224/21-22 CERT ORIGIN. 13/01/01224 INVOICE 000-001-01-00000899 FREIGHT AGREEMENT 214793 FREIGHT PAYABLE BY LUIGI LAVAZZA S.P.A. IN ITALY COFFEE OF 69 KG HONDURAS COFFEE ARABICA HG LAVAZZA CROP 2021-2022 EXPORT PERMIT. 01224/21-22 CERT ORIGIN. 13/01/01224 INVOICE 000-001-01-00000899 FREIGHT AGREEMENT 214793 FREIGHT PAYABLE BY LUIGI LAVAZZA S.P.A. IN ITALY COFFEE OF 69 KG HONDURAS COFFEE ARABICA HG LAVAZZA CROP 2021-2022 EXPORT PERMIT. 01224/21-22 CERT ORIGIN. 13/01/01224 INVOICE 000-001-01-00000899 FREIGHT AGREEMENT 214793 FREIGHT PAYABLE BY LUIGI LAVAZZA S.P.A. IN ITALY COFFEE OF 69 KG HONDURAS COFFEE ARABICA HG LAVAZZA CROP 2021-2022 EXPORT PERMIT. 01224/21-22 CERT ORIGIN. 13/01/01224 INVOICE 000-001-01-00000899 FREIGHT AGREEMENT 214793 FREIGHT PAYABLE BY LUIGI LAVAZZA S.P.A. IN ITALY COFFEE OF 69 KG HONDURAS COFFEE ARABICA HG LAVAZZA CROP 2021-2022 EXPORT PERMIT. 01224/21-22 CERT ORIGIN. 13/01/01224 INVOICE 000-001-01-00000899 FREIGHT AGREEMENT 214793 FREIGHT PAYABLE BY LUIGI LAVAZZA S.P.A. IN ITALY |
| 2021-12-23 | HLCUSAP211251789 | COPAN TRADE LLC | 19965.0 kg | 320412 | COFFEE 278 BAGS OF 69 KG WASHED HONDURAS COFFEE CROP 2020-2021 EXPORT PERMIT 00658/21-22 CERTO ORIGIN 13/01/00658 INVOICE 000-001-01-00000898 & 00000329 NW 19,182.0 KGS GW 19,376.6 KGS 20 BUNDLE CONTAIN (3,300 BAGS SMALL OF JUTE EMPTY PAINTED DIFFERENT LOGO) NW 586.26 GW 588.26 |
| 2021-07-22 | HLCUSAP210752209 | 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 08500/20-21 CERT ORIGIN. 13/01/08500 INVOICE 000-001-01-00000893 HS. CODE 0901 1100 EORI NO.HACOFCO DE 3430502 FREIGHT PAYABLE BY HACOFCO CTR P95961 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 08500/20-21 CERT ORIGIN. 13/01/08500 INVOICE 000-001-01-00000893 HS. CODE 0901 1100 EORI NO.HACOFCO DE 3430502 FREIGHT PAYABLE BY HACOFCO CTR P95961 |
| 2021-03-09 | HLCUSAP210151123 | ROYAL COFFEE INC | 17425.0 kg | 090111 | COFFEE OF 69 KG HONDURAS GREEN COFFEE ARABICA CROP 2020-2021 EXPORT PERMIT.00834/20-21 CERT ORIGIN.13/01/00834 INVOICE 000-001-01-00000855 REG FDA 10035447680 FREIGHT COLLECT , PAYABLE DESTINATION |
| 2021-02-21 | HLCUSAP201253768 | ROYAL COFFEE INC | 17425.0 kg | 090122 | COFFEE OF 69 KG WASHED HONDURAS COFFEE SHG-EP CROP 2020-2021 EXPORT PERMIT 00510/20-21 CERT ORIGIN.13/01/00510 INVOICE 000-001-01-00000749 FREIGHT PAYABLE IN CALIFORNIA, UNITED STATES BY COMMODITY SUPPLIES AG. SERVICE CONTRACT NO.S20NGP095 |