| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| COOPERATIVA AGRARIA CAFETALERA LA PROSPERIDAD DE CHIRINOS LTDA | 1 shipments |
| EL BORBOLLON SA DE CV | 1 shipments |
| EXPORTADORA CIELITO LINDO | 1 shipments |
| FEDECOCAGUA RL | 1 shipments |
| GRANO TRADE EXPORTADORA E IMPORTADORA LTDA | 1 shipments |
| YHAENU P L C P O BOX | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; not roasted or decaffeinated | 4 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : 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 | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-12 | HLCUGU2250362833 | EXPORTADORA CIELITO LINDO | 19102.0 kg | 090111 | COFFEE 275 BAGS OF 69 KGS EACH ONE. WASHED GUATEMALA ARABICA GREEN COFFEE BEANS SHB EP 83+ CROP 2024-2025 DOUEK REF 5656 SERVICE CONTRACT S25EGC123/ COMMOD070 09.01.11 FCL/FCL FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODY SUPPLIES AG NET WE |
| 2025-02-08 | ONEYSAOE51353300 | GRANO TRADE EXPORTADORA E IMPORTADORA LTDA | 19727.0 kg | 090111 | BRAZIL NATURAL ARABICA COFFEE COFFEE |
| 2024-01-17 | MAEU233237929 | EL BORBOLLON SA DE CV | 10453.67 kg | 210690 | WASHED GREEN COFFEE OF EL SALV ADOR STRICTLY HIGH GROWN EP 2022/2023, BORBOLLON BRAND C ONTAINER TO BE FULLY LINED WIT H KRAFT PAPER FREIGHT PAYABLE IN BASEL SWITZERLAND BY COMMO DITY SUPPLIES AG FALCON REF: P231268 SC # 299196324 ICO: 009-0147-115 LOT: G239-G242 MOVIMIENTO: FCL/FCL NET WEIG HT: 10,350.00 KGS. GROSS WEIG HT: 10,453.50 KGS. FACTURA: 1 65 FOR FURTHER PREPARATION ON LY |
| 2023-11-05 | MAEU231435830 | FEDECOCAGUA RL | 19181.38 kg | 350699 | WASHED GUATEMALA CLEAN COFFEE SHB EP HUEHUETENANGO CROP 2022 /2023 CERTIFICATE OF ORIGIN: 12789 NET WEIGHT: 18975.00 KG S FREIGHT COLLECT |
| 2023-01-21 | HLCUJIB220900450 | YHAENU P L C P O BOX | 19.0 kg | 090111 | ETHIOPIA ARABICA COFFEE OF ETHIOPIA ARABICA COFFEE,LIMU,GRADE 2,FULLY WASHED,CROP 2021/2022,IN GRAINPRO BAGS OF 60KG NET,CONTRACT 2022-P0793 DATED AUGUST 23,2022 TERMS OF DELIVERY FOB,DJIBOUTI,AS PER LATEST INCOTERMS APPLICABLE. FCL/FCL L/C NO.NLHM0026443 CONTRACT NO. 2022-P0793 HAPAG LLOYD SERVICE CONTRACT NO S22EGC009/COMMOD070 FDA REGISTRATIONTION NO.16684162944 FREIGHT PAYABLE IN BASEL,SWITZERLAND BY CSA. |
| 2022-11-20 | SUDUB2LIM015490A | COOPERATIVA AGRARIA CAFETALERA LA PROSPERIDAD DE CHIRINOS LTDA | 38430.0 kg | 090111 | 275 BAGS PERU ARABICA COFFEE GRADE 1 FAIRTRADE USA ORGANIC WOMEN S COFFEE CROP 2022 FALCON REF. P222263. ALLEGRO FT USA 22201 CAC LA PROSPERI DAD FT USA 1000181FALCON FT USA 1010205 CAC LA PROSPERIDAD FDA 154 62723826 . FREIGHT PAYABLE AT ZURICH SWITZERLAND BY COMMO DITY SUPPLIES AG . NET WEIGHT X CNTR(S)18 975 KG TOTAL NET WEIGHT 37, 950 KG . HS CODE: 090111 FCL/FCL SHIPPED ON BOARD . 275 BAGS PERU ARABICA COFFEE GRADE 1 FAIRTRADE USA ORGANIC WOMEN S COFFEE CROP 2022 FALCON REFP222265 |