| 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 |
|---|---|
| ODYSSEY COFFEES LLC | 2 shipments |
| CONTINENTAL TERMINALS INC NJ | 1 shipments |
| SUCAFINA NA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 2 shipments |
| 090190 Coffee; husks and skins, coffee substitutes containing coffee in any proportion | 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-18 | SUDU22SVC001199X | ODYSSEY COFFEES LLC | 18483.0 kg | 200570 | 10 BAGS WITH 69 KGS/ EACH OF SHG WASHED GREEN COFFEEICO 009/0567/E39A CONTRACT ODY-P76A-2022 50 BAGS WITH 69 KGS/ EACH OF SHG WASHED GREEN COFFEEICO 009/0567/E39B CONTRACT ODY-P76B-2022 15 BAGS WITH 69 KGS/ EACH OF SHG NATURAL GREEN COFFEEICO 009/0567/E39C CONTRACT ODY-P76C-2022 20 BAGS WITH 69 KGS/ EACH OF SHG WASHED GREEN COFFEEICO 009/0567/E39D CONTRACT ODY-P76D-2022 50 BAGS WITH 69 KGS/ EACH OF SHG WASHED GREEN COFFEEICO 009/0567/E39E CONTRACT ODY-P76E-2022 5 BAGS WITH 69 KGS /EACH OF SHG WASHED GREEN COFFEEICO 009/0567/E39F CONTRACT ODY-P76F-2022 15 BAGS WITH 69 KGS/ EACH OF SHG WASHED GREEN COFFEEICO 009/0567/E39G CONTRACT ODY-P76G-2022 40 BAGS WITH 69 KGS/ EACH OF SHG WASHED GREEN COFFEEICO 009/0567/E39H CONTRACT ODY-P76H-2022 5 BAGS WITH 69 KGS /EACH OF SHG WASHED GREEN COFFEEICO 009/0567/E39I CONTRACT ODY-P76I-2022 5 BAGS WITH 69 KGS /EACH OF SHG WASHED GREEN COFFEEICO 009/0567/E39J CONTRACT ODY-P76J-2022 5 BAGS WITH 69 KGS /EACH OF SHG NATURAL GREEN COFFEEICO 009/0567/E39K CONTRACT ODY-P76K-2022 10 BAGS WITH 69 KGS/ EACH OF SHG WASHED GREEN COFFEEICO 009/0567/E39L CONTRACT ODY-P76L-2022 15 BAGS WITH 69 KGS/ EACH OF SHG WASHED GREEN COFFEEICO 009/0567/E39M CONTRACT ODY-P76M-2022 15 BAGS WITH 69 KGS/ EACH OF SHG NATURAL GREEN COFFEEICO 009/0567/E39N CONTRACT ODY-P76N-2022 5 BAGS WITH 69 KGS /EACH OF SHG WASHED GREEN COFFEEICO 009/0567/E39O CONTRACT ODY-P76O-2022 FACT/INV NO.: 0130 |
| 2022-10-06 | SUDU22SVC000924B | SUCAFINA NA INC | 10475.0 kg | 200570 | 5 69 KGS / EACH SHGUNWASHED GREEN COFFE E ICO 009/0567/E29ACONTRACT NPGP-18110- 1 5 69 KGS / EACH SHGHONEY GREEN COFFEE I CO 009/0567/E29B CONTRACT NPGP-18110-2 12 69 KGS / EACH SHGWASHED GREEN COFFEE ICO 009/0567/E29C CONTRACT NPGP-18110-3 42 69 KGS / EACH SHGUNWASHED GREEN COFF EE ICO 009/0567/E3DCONTRACT NPGP-18110- 4 34 69 KGS / EACH SHGWASHED GREEN COFFEE ICO 009/0567/E3E CONTRACT NPGP-18110-5 15 69 KGS / EACH SHGHONEY GREEN COFFEE ICO 009/0567/E3F CONTRACT NPGP-18110-6 7 69 KGS / EACH SHGHONEY GREEN COFFEE I CO 009/0567/E3G CONTRACT NPGP-18110-7 58 30 KGS / EACH SHGUNWASHED GREEN COFF EE ICO 009/0567/E3HCONTRACT NPGP-18110- 8 15 30 KGS / EACH SHGWASHED GREEN COFFEE ICO 009/0567/E3I CONTRACT NPGP-18110-9 |
| 2022-10-03 | SUDU22SVC001140X | ODYSSEY COFFEES LLC | 18700.0 kg | 090190 | 400 BAG(S) OF COFFEE, SHG WASHED GREEN COFFEE CROP 2021-2022 ICO 009/0567/E38 090111 FREIGHT COLLECT, PAYABLE AT ODYSSEY COFFEES, LLC- USA OFFICE TOTAL ITEMS: 400 |
| 2021-07-01 | SUDU21566ATTM8US | CONTINENTAL TERMINALS INC NJ | 2800.0 kg | 481930 | 40 BAG(S) OF COFFEE,NOT ROASTED: NOT DECAFFEINATED 40 BAGS OF EL SALVADOR GREEN COFFEE, CROP 2020-2021 ICO 09/0567/29 090111 FREIGHT COLLECT, PAYABLE IN ZURICH, SWITZERLAND BY CSA TOTAL ITEMS: 40 FOR FURTHER PREPARATION ONLY GROSS NET. 2,760 KGS ODYSSEY COFFEES FDA12425678192 |
| CAPITAL VARIABLE SAN SALVADOR |
|---|