| 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 |
|---|---|
| MOLINOS DE HONDURAS S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090100 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-11 | CMDUHDA0115750 | MOLINOS DE HONDURAS S A DE C V | 22871.0 kg | 090100 | FREIGHT COLLECT PAYABLE AT BREMEN EQUIVALENT TO 300 BAGS OF 69 KGS EACH ONE HONDURAS COFFEE WASHED STRICTLY HIGH GROWN EP HONDURAS ARABICA COFFEE CROP:2021/2022 FDA:18359939296 0901.11.0010 EXPORT PERMIT:03804 ORIGIN CERTIFICATE: 13-01-03804 NET WEIGHT: 20,700.00 KGS GROSS WEIGHT: 20,711.34 KGS REF. P03638.000 SERVICE CONTRACT : GA329G PLACE OF DELIVERY: BREMEN DOOR (CY/SD) OUR EORI DE3261034 NCM CODE FOR COFFE: 0901 FREIGHT PAYER IS AZUL KAFFEE GMBH CO. KG |