Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 1.67 |
Active Months: 1 | Average TEU per Shipment: 20.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
LAVAZZA NORTH AMERICA INC | 7 shipments |
SUCAFINA NA INC | 1 shipments |
HS Code | Shipments |
---|---|
090190 Coffee; husks and skins, coffee substitutes containing coffee in any proportion | 5 shipments |
090111 Coffee; not roasted or decaffeinated | 3 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-06-06 | SDBJSDB70M01193 | LAVAZZA NORTH AMERICA INC | 201180.0 kg | 090111 | COFFEE ARABICA HONDURAS COFFEE ARABICA HONDURAS COFFEE ARABICA HONDURAS COFFEE ARABICA HONDURAS COFFEE ARABICA HONDURAS COFFEE ARABICA HONDURAS COFFEE ARABICA HONDURAS COFFEE ARABICA HONDURAS COFFEE ARABICA HONDURAS COFFEE ARABICA HONDURAS |
2023-03-17 | SDBJSDB70M01011 | LAVAZZA NORTH AMERICA INC | 119187.0 kg | 090111 | ARABICA COFFEE HONDURAS ARABICA COFFEE HONDURAS ARABICA COFFEE HONDURAS ARABICA COFFEE HONDURAS ARABICA COFFEE HONDURAS ARABICA COFFEE HONDURAS |
2023-02-16 | SVDL0104184540 | LAVAZZA NORTH AMERICA INC | 19864.0 kg | 090190 | COFFEE |
2023-02-16 | SVDL0104184558 | LAVAZZA NORTH AMERICA INC | 19864.0 kg | 090190 | COFFEE |
2023-02-16 | SVDL0104184527 | LAVAZZA NORTH AMERICA INC | 19864.0 kg | 090190 | COFFEE |
2023-02-16 | SVDL0104184555 | LAVAZZA NORTH AMERICA INC | 19864.0 kg | 090190 | COFFEE |
2023-02-16 | SVDL0104184567 | LAVAZZA NORTH AMERICA INC | 19864.0 kg | 090190 | COFFEE |
2021-03-25 | SUDU21PCR000759X | SUCAFINA NA INC | 57502.0 kg | 090111 | COFFEE COFFEE 825 BAGS OF 69 KG IN3X20 CONTAINERS WASHED HONDURAS HG EP ARABICA COFFEE GREEN COFFEE BEANSNOT ROASTED/ NOT GROUND REQUIRESFURTHER PROCESSING PRIOR TOCONSUMPTION CROP 2020/2021 EXPORT PERMIT N: SPS02443-20/21 CERTIFICATE OF ORIGIN N: 13-01-02443 NET WEIGHT: 56,925.00 KGS GROSS WEIGHT: 57,502.50 KGS UNFREIGHTED NPHN-14132 HS CODE: 0901.11 FCL/FCL SERVICE CONTRACT: REUC0000099 FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLANDBY COMMODITY SUPPLIES AG |