LUJERI TEA ESTATES LIMITED
LUJERI TEA ESTATES LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.11 Average TEU per month: 0.34
Active Months: 2 Average TEU per Shipment: 2.02
Shipment Frequency Std. Dev.: 0.32
Shipments By Companies
Company Name Shipments
HENRY P THOMSON INC 17 shipments
UNILEVER NORTH AMERICA SUPPLY CHAIN 5 shipments
SOUTHERN TEA LLC 3 shipments
UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 2 shipments
Shipments By HS Code
HS Code Shipments
090240 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content exceeding 3kg 27 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-01 CMDUABQ0113069 SOUTHERN TEA LLC 27100.0 kg 090240 FREIGHT COLLECT AT BANGKOK 400 SACKS OF BLACK MALAWI TEA HS CODE 090240 BLOOMFIELD FDA REGISTRATION NO.- 10625618686 NET WEIGHT: 23,200 KGS PO 95813
2023-11-19 CMDUABQ0112364 SOUTHERN TEA LLC 27300.0 kg 090240 FREIGHT PREPAID 400 PAPER SACKS OF MALAWI BLACK TEA BLOOMFIELD PF1 23200KGS NETT 23400KGS GROSS BLOOMFIELD FDA REGISTRATION NO. - 10625618686HS CODE :090240 LINE NO S:533263,533264,533265,533266,533267,53326533269,533270,533271 RAINFOREST ALLIANCE CERTIFIED ON MULTITRACE TO TLE MEMBER ID ME01`13321..
2023-08-19 MAEU227901698 SOUTHERN TEA LLC 23400.32 kg 090240 400 PAPER SACKS OF MALAWI BLAC K TEA BLOOMFIELD PF1 23200 KGS NETT WEIGHT 23400KGS GROS S WEIGHT HS CODE 090240
2023-05-15 MEDULW049240 UNILEVER NORTH AMERICA SUPPLY CHAIN 23400.0 kg 090240 MALAWI BLACK TEA LUJERI PF1 23200KGS NETT WEIGHT 23400KGS GROSS WEIGHT PO NO:4400039637 DELIVERY NOTE:100051555 USSFK BATCH:27060 HS CODE:090240 OTHC PAYABLE AT ORIGIN BY RELOAD ONBEHALF OF SHIPPER FREIGHT PAYABLE BY UNILEVE R ASIA PRIVATE LIMITED IN SINGAPORE DTHC PAYABLE BY CONSIGNEE AT DESTINATION FREIGHT PREPA ID ADDITIONAL NOTIFY PARTY UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 TEL: 65-66433000 FAX:+65 6570 1090 SECOND NOTIFYLIVINGSTON INTERNATIONAL 300 EAST MAIN STREET - SUITE 1200 ATTN - DEBBIE SPRINGER (DSPRINGER=LIVINGSTON.COM) NORFOLK VIRGINIA 23510 T+17574461506 F+17574461531
2023-05-03 MEDULW048762 HENRY P THOMSON INC 46800.0 kg 090240 PO84179 MALAWI BLACK TEA-NCHIMA PF1 23200KGS NETT 23400KGS GROSS HS CODE:090240 INVOICE NO S:N0807,N0817,N0004/23, N0010/23,N0024/23,N0 025/23 ,N0056/23 N0027/23,N0030/23 MSC RA NO:R03817030000022 OCEAN FREIGHT COLLECT PO84180 MALAWI BLACK TEA-NCHIMA PF1 23200KGS NETT WEIGHT 23400KGS GROSS WEIGHT HS CODE:090240 INVOICE NO S:N0036/23,N0037/23,N00 38/23,N0039/23,N0040/23,N0 041/23, N0042/23,N0043/23 MSC RA NO: R03817030000022 OCEAN FREIGHT COLLECT
2023-04-13 MEDULW048937 UNILEVER NORTH AMERICA SUPPLY CHAIN 71000.0 kg 090240 MALAWI BLACK TEA LUJERI PD,BLOOMFIELD PD & S AYAMA PD 24000KGS NETT WEIGHT 24200KGS GROSS WEIGHT PO NO:4400039634 DELIVERY NOTE:100051566 USSFK BATCH: 27057 HS CODE:090240 OTHC PAYABLE AT ORIGIN BY RELOAD ON BEHALF OF SHIPPERFREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIM ITED IN SINGAPORE DTHC PAYABLE BY CONSIGNEE A T DESTINATION MALAWI BLACK TEA LUJERI PF1 23200KGS NETT WE IGHT 23400KGS GROSS WEIGHT PO NO:4400039635 DELIVERY NOTE:100051553 USSFK BATCH: 27058 HS CODE:090240 OTHC PAYABLE AT ORIGIN BY RELOAD ON BEHALF OF SHIPPER FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE DTHC PAYABLE BY CONSIGNEE AT DESTINATION MALAWI BLACK TEA LUJERI PF1 23200KGS NETT WE IGHT 23400KGS GROSS WEIGHT PO NO:4400039636 DELIVERY NOTE:100051620 USSFK BATCH: 27059 HS CODE:090240 OTHC PAYABLE AT ORIGIN BY RELOAD ON BEHALF OF SHIPPER FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE DTHC PAYABLE BY CONSIGNEE AT DESTINATION FREIGHT PRE PAID ADDITIONAL NOTIFY PARTY UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 TEL: 65-66433000 FAX:+65 6570 1090 SECOND NOTIFYLIVINGSTON INTERNATIONAL 300 EAST MAIN STREET - SUITE 1200 ATTN - DEBBIE SPRINGER (DSPRINGER=LIVINGSTON.COM) NORFOLK VIRGINIA 23510 T+17574461506 F+17574461531
2022-12-21 MEDULW044423 UNILEVER NORTH AMERICA SUPPLY CHAIN 23400.0 kg 090240 MALAWI BLACK TEA BLOOMFIELD PF1 ,SAYAMA - PF123200KGS NETT WEIGHT 23400KGS GROSS WEIGHT P O NO:4400036513 BATCH NO:27005 DELIVERY NOTE:100046944 HS CODE:090240 OTHC PAYABLE AT ORIGIN BY RELOAD ON BEHALF OF SHIPPER FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE DTHC PAYABLE BY CONSIGNEE AT DESTINATIO N 2ND NOTIFY PARTY LIVINGSTON INTERNATIONAL 300 EAST MAIN STREET - SUITE 1200 ATTN - DEBBIE SPRINGER (DSPRINGER=LIVINGSTON.COM) NORFOLKVIRGINIA 23510 T:+17574461506 F:+17574461531 FREIGHT PREPAID ADDITIONAL NOTIFY PARTY UNI LEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 TEL: 65-66433000 FAX:+65 6570 1090 CONSIGNEE & NOTIFY PARTY ADDRESS CONT: T+1 2018947810 F+12018947098
2022-09-03 HLCUDUR220514729 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 23400.0 kg 090240 MALAWI BLACK TEA BLOOMFIELD PF1 23200KGS NETT WEIGHT 23400KGS GROSS WEIGHT PO NO 4400035008 USSFK BATCH NO 26980 D/NOTE NUMBER 100045351 HS CODE 090240 OTHC PAYABLE BY RELOAD AT ORIGIN ON BEHALF OF SHIPPER FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD IN SINGAPORE DTHC PAYABLE BY CONSIGNEE AT DESTINATION
2022-08-01 MEDUDN945644 HENRY P THOMSON INC 46800.0 kg 090240 PO84174 400 PAPER SACKS OF MALAWI BLACK TEA -NCHIMA PF1 23200KGS NETT 23 400KGS GROSS HS CODE:090 240 INVOICE NO S:L0468,L 046 9,L0470,L0471,L0472,L04 73,L0474,L0475,L0476,L0479 MSC RA NO: R03817030000 022 OCEAN FRE IGHT COLLEC T HARMONIZED CODE: 090240 PO84175 400 PAPER SACKS OF MALAWI BLACK TEA -NCHIMA PF1 23200KGS NETT WEIG HT 23400KG S GROSS WEIGHT HS CODE:090240 INVOIC E NO S :L0448,L0452,L0480,L 0489,L0502,L0490,L0491,L05 05,L0506,L0507 MSC RA NO : R038170300000 22 OCEAN FREIGHT COLLECT HARMONIZED CODE: 0 90240
2022-07-28 MEDUDN922908 HENRY P THOMSON INC 46800.0 kg 090240 PO84173 400 PAPER SACKS OF MALAWI BLACK TEA -NCHIMA PF1 23200KGS NETT WEIG HT 23400KG S GROSS WEIGHT HS CODE:090240 INVOIC E NO S :L0378,L0379,L0387,L 0389,L0393,N0327,N0409,N04 10,N0412 MSC RA NO: R038 17030000022 O CEAN FREIGH T COLLECT HARMONIZED CODE: 090240 PO84172 400 PAPER SACKS OF MALAWI BLACK TEA -NCHIMA PF1 23200KGS NETT 23 400KGS GROSS HS CODE:090 240 INVOICE NO S:L0318,L 031 9,L0320,L0321,L0362,L03 63,L0364,L0365,L0368,L0370 MSC RA NO: R03817030000 022 OCEAN FRE IGHT COLLEC T HARMONIZED CODE: 090240
2022-07-14 HLCUDUR220347087 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 23400.0 kg 090240 400 PAPER SACKS OF MALAWI BLACK TEA SAYAMA PF1 23200KGS NETT WEIGHT 23400KGS GROSS WEIGHT PO NO 4400034714 USSFK BATCH NO 26969 D/NOTE NUMBER 100045065 HS CODE 090240 OTHC PAYABLE BY RELOAD AT ORIGIN ON BEHALF OF SHIPPER FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD IN SINGAPORE DTHC PAYABLE BY CONSIGNEE AT DESTINATION
2022-06-12 MEDUDN888604 HENRY P THOMSON INC 46800.0 kg 090240 PO#84170 400 PAPER SACKS O F MALAWI BLACK TEA-NCHIMA PF1 23200KGS NETT 23400KG S GROSS HS CODE:090240 INV OICE NO S:N0155,N0178,N018 2,N0183,N0184,N0216,N0220, N0221 MSC RA NO: R03817030 000022 OCEAN FREIGHT COLLE CT HARMONIZED CODE: 090240 PO#84171 400 PAPER SACKS O F MALAWI BLACK TEA-NCHIMA PF1 23200KGS NETT WEIGHT 23400KGS GROSS WEIGHT HS C ODE:090240 INVOICE NO S:N0 224,N0272,N0277,N0307,N031 3,N0322,N0328,N0329 MSC RA NO: R03817030000022 OCEAN FREIGHT COLLECT HARMONIZE D CODE: 090240
2022-06-10 MEDULW036874 UNILEVER NORTH AMERICA SUPPLY CHAIN 23400.0 kg 090240 MALAWI BLACK TEA PO NUMBER: 4400034520DN: 100044883 BATCH: 26960 GROSS WEIGHT: 23,400KGS NET WEIGHT: 23,200KGS HS CODE: 090240 OTHC PAYABLE BY SHIPPER AT ORIGIN FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE DTHC PAYABLE BY CONSINGEE AT DESTINATION FREIGHT PREPAID 2ND ADDITIONAL NOTIFY PARTY UNILEVE R ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 TEL: 65-66433000 FAX: 65-65701085
2022-05-14 MEDUDN888414 HENRY P THOMSON INC 23400.0 kg 090240 PO#84168 400 PAPER SACKS O F MALAWI BLACK TEA-NCHIMA PF1 23200KGS NETT 23400KG S GROSS HS CODE:090240 INV OICE NO S:N0018,N0053,N005 4,N0059,N0087,N0110, ,N011 1,N0124 MSC RA NO: R038170 30000022 OCEAN FREIGHT COL LECT HARMONIZED CODE: 0902 40
2022-05-12 MEDULW036064 UNILEVER NORTH AMERICA SUPPLY CHAIN 23400.0 kg 090240 MALAWI BLACK TEA PO NUMBER: 4400034391DN: 100044688 BATCH: 26956 GROSS WEIGHT: 23,400KGS NET WEIGHT: 23,200KGS HS CODE: 090240 OTHC PAYABLE BY SHIPPER AT ORIGIN FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE DTHC PAYABLE BY CONSINGEE AT DESTINATION FREIGHT PREPAID 2ND ADDITIONAL NOTIFY PARTY UNILEVE R ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 TEL: 65-66433000 FAX: 65-65701085
2022-05-08 MEDULW033723 HENRY P THOMSON INC 23400.0 kg 090240 PO#84165 400 PAPER SACKS OF MALAWI BLACK TEA - NCHIMA PF1 23200KGS NETT WEIGHT 23400KGS G ROSS WEIGHT HS CODE:090240 INVOICE NO S:N0816,N0817,N0818,N08 25,N0826,N0827 N0833,N0834 BUYERS REF NO:5684 MSC RA NO: R03817030000022 OCEAN FREIGHT COLLECT.
2022-05-07 MEDUDN847725 HENRY P THOMSON INC 23400.0 kg 090240 PO#84169 400 PAPER SACKS OF MALAWI BLACK TEA-NCHIMA PF1 23200KGS NETT WEIGHT 23400KGS GROSS WEIGHT H S CODE:090240 INVOICE NO S:N0112, N0146,N0147,N0148, N0149N0150,N0154 MSC RA N O: R03817030000022 OCEAN FREIGHT COLLECT HS CODE: 090240
2022-04-14 MEDULW032832 HENRY P THOMSON INC 23400.0 kg 090240 PO#84164 400 PAPER SACKS OF MALAWI BLACK TEA - NCHIMA PF1 23200KGS NETT WEIGHT 23400KGS G ROSS WEIGHT HS CODE:090240 INVOICE NO S:N0798,N0799,N0803,N08 04,N0805,N0806 N0809,N0810 BUYERS REF NO:5683 MSC RA NO: R03817030000022 OCEAN FREIGHT COLLECT.
2022-04-13 MEDUDN830788 HENRY P THOMSON INC 46800.0 kg 090240 PO#84167 400 PAPER SACKS O F MALAWI BLACK TEA-NCHIMA PF1 23200KGS NETT 23400KG S GROSS HS CODE:090240 INV OICE NO S:N0001,N0002,N000 4,N0008,N0011,N0012,N0017, N0014 MSC RA NO: R03817030 000022 OCEAN FREIGHT COLLE CT. PO#84166 400 PAPER SACKS O F MALAWI BLACK TEA-NCHIMA PF1 23200KGS NETT 23400KG S GROSS HS CODE:090240 INV OICE NO S:N0856,N0860,N086 3,N0868,N0871,N0872,N0876 MSC RA NO: R03817030000022 OCEAN FREIGHT COLLECT.
2021-12-15 MEDULW026909 HENRY P THOMSON INC 46800.0 kg 090240 PO#84163 400 PAPER SACKS OF MALAWI BLACK TEA - NCHIMA PF1 23200KGS NETT WEIGHT 23400KGS G ROSS WEIGHT HS CODE:090240 INVOICE NO S:N0451,N0457,N0458,N05 01,N0506,N0507,N0524 N0525 BUYERS REF NO:8262 MSC RA NO: R03817030000022 OCEAN FREIGHT COLLECT. BOOKING REF NO : 375IMW0003126 SHIPPER S REF NO : PO#84162/84163 F/ AGENT REFERENCE NO:JOB036938 PO#84162 400 PAPER SACKS OF MALAWI BLACK TEA-NCHIMA PF1 23200KGS NETT WEIGHT 23400KGS GRO SS WEIGHT HS CODE:090240 INVOICE NO S:N0221,N0399,N0404,N04 22,N0429,N0434,N0446 N0456 BUYERS REF NO:8261 MSC RA NO: R03817030000022 OCEAN FREIGHT COLLECT.
2021-10-21 MEDULW022981 HENRY P THOMSON INC 46800.0 kg 090240 PO#84161 400 PAPER SACKS OF MALAWI BLACK TEA-NCHIMA PF1 23200KGS NETT WEIGHT 23400KGS GRO SS WEIGHT HS CODE:090240 INVOICE NO S:N0339,N0385,N0392,N03 97,N0403,N0411 N0418 BUYERS REF NO:8260 MSC RA NO: R03817030000022 OCEAN FREIGHT COLLECT. FCL/FCL BOOKING REF NO : 375IMW0002679 SHIPPER S REF NO : PO#84160/84161 F/ AGENT REFERENCE NO:JOB034064 PO#84160 400 PAPER SACKS OF MALAWI BLACK TEA-NCHIMA PF1 23200KGS NETT WEIGHT 23400KGS GRO SS WEIGHT HS CODE:090240 INVOICE NO S:N0307,N0320,N0325,N03 26,N0335,N0365,N0371 N0372 BUYERS REF NO:5259 MSC RA NO: R03817030000022 OCEAN FREIGHT COLLECT.
2021-08-23 MEDULW021108 HENRY P THOMSON INC 23400.0 kg 090240 PO#84159 400 PAPER SACKS OF MALAWI BLACK TEA-NCHIMA PF1 23200KGS NETT WEIGHT 23400KGS GRO SS WEIGHT HS CODE:090240 INVOICE NO S:N0229,N0243,N0258,N02 59,N0264,N0272,N0291 N0292 BUYERS REF NO:5258 MSC RA NO: R03817030000022 OCEAN FREIGHT COLLECT. BOOKING REF NO : 375IMW0002477 SHIPPER S REF NO : PO#84159 F/AGENT RE FERENCE NO:JOB032397
2021-07-15 MEDULW020761 HENRY P THOMSON INC 23400.0 kg 090240 PO#84158 400 PAPER SACKS OF MALAWI BLACK TEA-NCHIMA PF1 23200KGS NETT WEIGHT 23400KGS GRO SS WEIGHT HS CODE:090240 INVOICE NO S:N0137,N0150,N0197,N02 02,N0214,N0215,N0220 N0228 BUYERS REF NO:5257 MSC RA NO: R03817030000022 OCEAN FREIGHT COLLECT. BOOKING REF NO : 375IMW0002424 SHIPPER S REF NO : PO#84158 F/AGENT RE FERENCE NO:JOB032316
2021-07-11 MEDULW020225 HENRY P THOMSON INC 23400.0 kg 090240 PO#84157 400 PAPER SACKS OF MALAWI BLACK TEA-NCHIMA PF1 23200KGS NETT WEIGHT 23400KGS GRO SS WEIGHT HS CODE:090240 INVOICE NO S:N0099,N0107,N0111,N01 13,N0119,N0120,N0123 BUYERS REF NO:5256 MSC RA NO: R03817030000022 OCEAN FREIGHT COLLECT. BOOKING REF NO : 375IMW0002398SHIPPER S REF NO : PO#84157 F/AGENT REFERENC E NO:JOB031445 .
2021-06-09 MEDULW019839 HENRY P THOMSON INC 46800.0 kg 090240 PO#84156 400 PAPER SACKS OF MALAWI BLACK TEA-NCHIMA PF1 23200KGS NETT WEIGHT 23400KGS GRO SS WEIGHT HS CODE:090240 INVOICE NO S:N0065,N0070,N0071,N00 77,N0087,N0091,N0094,N0108 BUYERS REF NO:5255 MSC RA NO: R03817030000022 OCEAN FREIGHT COLLECT. BOOKING REF NO : 375IMW0002334 SHIPPER S REF NO : PO#84155 & PO84156 F/AGENT REFERENCE NO:JOB030895 PO#84155 400 PAPER SACKS OF MALAWI BLACK TEA-NCHIMA PF1 23200KGS NETT WEIGHT 23400KGS GRO SS WEIGHT HS CODE:090240 INV NO:N0001,N0015,N0056,N0057 ,N0058,N0701,N0726,N0743 BUYERS REF NO:5254 MSC RA NO:R03817030000022 OCEAN FREIGHT COLLECT
2021-05-21 MEDULW018096 HENRY P THOMSON INC 46800.0 kg 090240 PO#84152 400 PAPER SACKS OF MALAWI BLACK TEA-NCHIMA PF1 23200KGS NETT WEIGHT 23400KGS GRO SS WEIGHT HS CODE:090240 INV NO:N0636,N0637,N0638,N0639 ,N0645,N0647,N0650 BUYERS REF NO:5251 MSC RA NO:R03817030000022 OCEAN FREIGHT COLLECT PO#84153 400 PAPER SACKS OF MALAWI BLACK TEA-NCHIMA PF1 23200KGS NETT WEIGHT 23400KGS GRO SS WEIGHT HS CODE:090240 INVOICE NO S:N0646,N0651,N0652,N06 53,N0655,N0656,N0659,N0660 BUYERS REF NO:5252 MSC RA NO: R03817030000022 OCEAN FREIGHT COLLECT.
2021-05-21 MEDULW019268 HENRY P THOMSON INC 23400.0 kg 090240 PO#84154 400 PAPER SACKS OF MALAWI BLACK TEA-NCHIMA PF1 23200KGS NETT WEIGHT 23400KGS GRO SS WEIGHT HS CODE:090240 INVOICE NO S:N0686,N0687,N0688,N06 94,N0695,N0702,N0716,N0699 BUYERS REF NO:5253 MSC RA NO: R03817030000022 OCEAN FREIGHT COLLECT. BOOKING REF NO : 375IMW0002285 SHIPPER S REF NO : PO84154 F/AGENT REF ERENCE NO:JOB030579
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P O BOX 133 MULANJE BL MALAWI
PO BOX 133 MULANJE MALAWI
PO BOX 133 MULANJE MALAWI