| 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 |
|---|---|
| SWISS WATER DECAFFEINATED COFFEE CO | 1 shipments |
| TO ORDER OF ING BELGIUM | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee; not roasted or decaffeinated | 1 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-29 | MEDUTZ203216 | SWISS WATER DECAFFEINATED COFFEE CO | 19520.0 kg | 350699 | COFFEE - 320 BAGS OF TANZANIA ARABI CA AB ORGANIC 2022 CONTRAC T REF: S025225-1 [P017343A ] LO NUMBER TCB/DE/22-23/7 36 GROSS WEIGHT: 19,520 KG S NET WEIGHT: 19,200 KGS H S CODE: 090111 |
| 2022-05-29 | MEDUTZ060996 | TO ORDER OF ING BELGIUM | 19552.0 kg | 090111 | COFFEE - 320 BAGS OF 60 KG 19.2 MT TANZANIA ARABICA SEMI-WASH ED AA CROP 2021/2022, ORGA NIC CERTIFIED YOUR EFI2107 0092; OUR S56222.000 HS CO DE 09011100 FREIGHT AS PER AGREEMENT FREIGHT PAYABLE BY EFICO NV IN ANTWERP FR EIGHT COLLECT FCL/FCL MSC SERVICE CONTRACT NO. R2132 0110000160 NET WEIGHT:19,2 00 KGS GROSS WEIGHT:19,552 KGS NOTIFY III: EFICO NV - EFI21070092 ITALIELEI 18 1, 2000 ANTWERP, BELGIUMT EL.32 3 233 78 65 CONTACT: PETER SECQ / RE NEE WILTSC HUT EORI BE 0431.096.011 |