| 2026-07-23 |
MAEU272304223 |
INVERCAFE CERRITOS SOCIEDAD POR NIT |
19423.15 kg |
090111
|
275 BAGS OF 70 KG NET OF COLOMBIA EXCELSO EP RAINFOREST REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION CONTRACT NO XXXXXXXXXXXXXX P1 11841 HS CODE 0901.11 TOTAL NET WEIGHT19.230 KG TOTAL GROSS WEIGHT19.423 KG SERVICE CONTR ACT 298488020 XXX PRICE ID1283 |
| 2026-07-22 |
MAEU272562111 |
UNION TRADE COMERCIO IMPORTACAO E E EXPORTACAO LTDA |
19360.1 kg |
090111
|
01 CONTAINER OF 20 WITH. 320 BAGS 60 KGS OF BRAZILIAN GREEN COFFEE BEANS NET WEIGHT 19.20000 KGS GROSS WEIGHT 19.36000 KGS UT571326A2 CN 9370 P11151 AG386 NCM.0901.11.10 FCL F CL HS CODE 0901110000 RUC 6BR118812362571326A2 FREIGHT AS PER AGREEMENT FREIGHT |
| 2026-07-21 |
CMDUSGN3148370 |
LOUIS DREYFUS COMPANY VIETNAM TRADE AND PROCESSING CO LTD |
22060.0 kg |
090111
|
TOTAL: 20 BIG BAGS (1X20 ) N.W: 19.920 MTS G.W: 19.960 MTS TARE WEIGHT OF BIG BAG: 2 KGS / BIG BAG SHIPMENT IN BIG BAG - 20 BIG BAGS VIETNAM ROBUSTA COFFEE G2 SC-13 STANDARD DREYFUS REF NO.: S025504 BUYER S REF: P11130 ICO: 145/1493/830 - LDC33 FOR FURTHE |
| 2026-07-04 |
MAEU270190916 |
MITSUI CO LTD |
37110.83 kg |
090111
|
RAW GREEN COFFEE BEANS ETHIOPIA NATURAL SID AMO G4 HS CODE0901.11 NET WEIGHT36647.150KG S GROSS WEIGHT37110.000KGS XXXXXX (CSA PRIC E ID 1283386) FREIGHT CHARGES COLLECT PAYAB LE IN XXXXXXXXXXXXXXXXXX BY CSA. BUYERS REF P111082 617 BAGS XXXXXXXXXXXXXXX XX |
| 2026-07-03 |
MAEU721497769 |
MITSUI CO COFFEE TRADE BRAZIL LTDA |
20040.5 kg |
090111
|
01 CONTAINER(S) 20 FCLFCL CONTAINING 20 BIG BAGS WITH 1000 KG EACH ONE EQUIVALENT TO 334 BAGS WITH 60KG EACH ONE OF GREEN COFFEE BEANS GROSS WEIGHT 20.10000 KGS NET WEIGHT 20.04000KGS RUC 6BR3429284920 0000000000000000294891 HS CODE 090111 NCM CODE(S) 090 |
| 2026-06-29 |
MAEU721523226 |
MITSUI CO COFFEE TRADE BRAZIL LTDA |
40080.55 kg |
090111
|
02 CONTAINER(S) 20 FCLFCL CONTAINING 40 BIG BAGS WITH 1000 KG EQUIVALENT TO 666 JUTE BA GS WITH 60 KG EACH ONE OF GREEN COFFEE BEAN S GROSS WEIGHT40.08000 KGS NET WEIGHT 39.96 000 KGS RUC 6BR3429284920 00000000000002951 70 HS CODE 090111 NCM CODE(S) 09011 |
| 2026-06-23 |
MAEU270927394 |
UNION TRADE COMERCIO IMPORTACAO E E EXPORTACAO LTDA |
38720.66 kg |
090111
|
XXXXXXXXX GREEN COFFEE BEANS 02 CONTAINERS OF 20 WITH 640 BAGS 60 KGS EA CH OF BRAZILIAN GREEN COFFEE BEANS FOR FURT HER PREPARATION ONLY NET WEIGHT 38.40000 KGS GROSS WEIGHT 38.72000 KGS UT571326A1 CN 9 370 P11151 AG386 FCL FCL NCM.0901.11 .10 HS COD |
| 2026-06-23 |
MAEU271004521 |
ALTO CAFEZAL COMERCIO IMPORTACAO E IMPORTACAO EEXPORTACAO LTDA |
77065.28 kg |
090111
|
04X20 DRY CONTAINERS CONTAINING 80 BIG BAGS WITH EQUIVALENT TO 1280 BAGS OF GREEN COFFEE BEANS NCM 0901.11.1000 HS CODE 0901.11 FCLFCL RUC 6BR032806272271004521 NET WEIGHT 76.80000KG GROSS WEIGHT 77.06400 KG SHIPPER REF 40 09824A CONTRACT NO. XXXXXXXXXXXX |
| 2026-06-23 |
MAEU270880687 |
BRASCOF LTDA |
38720.66 kg |
090111
|
02X20 DRY (TWO) CONTAINER(S) WITH 640 BAGS O F 60 KGS OF GREEN COFFEE BEANS (BRAS008126) FCLFCL RUC 6BR5462890620000000000000000000 0300 NCM0901.11.1000 NALADI.09011110 HS CO DE.0901.11 FREIGHT CHARGES COLLECT PAYABLE IN XXXXXXXXXXXXXXXXXX BY CSA. BB3E76C |
| 2026-06-17 |
MAEU721469234 |
FEDERACION NACIONAL DE CAFETEROS DE |
38801.85 kg |
090111
|
550 BAGS OF GREEN COFFEE BEANS FREIGHT CHARGES COLLECT PAYABLE IN XXXXXXXXXXXXXXXXXX BY CSA SERVICE CONTRACT XXXXXXXXX XXXX CERTIFIED INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT 38443 KGS ORDERXXXXXXXX SH.I.599308 CUSTOMER REF.4125825 BB3E75C37972 |
| 2026-06-11 |
MAEU721467028 |
FEDERACION NACIONAL DE CAFETEROS DE |
58221.83 kg |
090111
|
825 BAGS CLEAN COLOMBIAN COFFEE 03X20 CONT AINERS EXC EUROPA 1260 CURR 10 FREIGHT CHARGES COLLECT PAYABLE IN XXXXXXXXXXXXXXXXXX BY CSA SERVICE CONTRACT XXXXXXXXX HS CODE 0901.11 XXXX CERTIFIED INSURANCE BY ACCOUNT OF THE B UYERS TOTAL NET WEIGHT 57684 KGS |
| 2026-06-10 |
MAEU268963793 |
BRANCH OF INTIMEX GROUP |
20010.11 kg |
090111
|
TOTAL 20 BIG BAGS (1X20) N.W 19.970 MTS G.W 20.010 MTS TARE WEIGHT OF BIG BAG 2 KGS BI G BAGS SHIPMENT IN BIG BAG 20 BIG BAGS VIET NAM ROBUSTA COFFEE G1 SC16 STANDARD DREYFUS REF NO. S024762 BUYERS REF P11092 ICO 14520452004 LDC30 FOR FURTHER PREPARATION |
| 2026-06-10 |
MAEU269100240 |
LOUIS DREYFUS COMPANY |
19940.26 kg |
090111
|
TOTAL 20 BIG BAGS (1X20) N.W 19.900 MTS G.W 19.940 MTS TARE WEIGHT OF BIG BAG 2 KGS BAG S HIPMENT IN BIG BAG 20 BIG BAGS VIETNAM ROBU STA COFFEE G1 SC16 STANDARD DREYFUS REF NO. S024761 BUYERS REF P11091 ICO 1451493782 LDC2 9 FOR FURTHER PREPARATION ONLY |
| 2026-06-10 |
MAEU269100437 |
LOUIS DREYFUS COMPANY |
19950.24 kg |
090111
|
TOTAL 20 BIG BAGS (1X20) N.W 19.910 MTS G.W 19.950 MTS TARE WEIGHT OF BIG BAG 2 KGS BAG SHIPMENT IN BIG BAG 20 BIG BAGS VIETNAM ROB USTA COFFEE G1 SC18 STANDARD DREYFUS REF NO. S025503 BUYERS REF P11129 ICO 1451493781 LDC 31 FOR FURTHER PREPARATION ONLY S |
| 2026-06-04 |
MAEU721480213 |
FEDERACION NACIONAL DE CAFETEROS DE |
19422.24 kg |
090111
|
275 BAGS DESCRIBED AS CLEAN COLOMBIAN COFFEE XXX EUROPA 1260 CURR 10 01X20 ST CONTAINER SERVICE CONTRACT XXXXXXXXXX FREIGHT PAYABLE COLLECT IN XXXXXX (CHZUR) XXXXXXXXXXX BY XXXXXXXGHT 19243 KG ORDERXXXXXXXX SH.I.598164 CUSTOMER REF.BB3E75C38040U0 P111192. |
| 2026-06-02 |
MAEU721447151 |
MITSUI CO COFFEE TRADE BRAZIL LTDA |
19337.88 kg |
090111
|
01 CONTAINER(S) 20 FCLFCL CONTAINING 325 JUTEBAGS WITH 59 KG EACH ONE OF GREEN COFFEE BEA NS GROSS WEIGHT19.33750 KGS NET WEIGHT 19.17500 KGS RUC 6BR3429284920 0000000000000295023CHS CODE 090111 NCM CODE(S) 09011110 REF.P111 791 FREIGHT CHARGES COLLECT PA |
| 2026-06-01 |
MAEU268676238 |
EXPOCACCER COOPERATIVA DOS CAFEICUL |
38720.66 kg |
090111
|
02X20 DRY CONTAINER CONTAINING 640 BAGS OF B RAZIL NY 23 SC1416 SS FC NCM 0901.11.1000 HS CODE 0901.11 FCLFCL RUC 6BR7135255322620 4B NET WEIGHT 38.40000 KG GROSS WEIGHT 38.7 2000 KG SHIPPER REF 26204 B CONTRACT NO . BB3I74C2747400 BUYER REF P11100 FREIGH |
| 2026-06-01 |
MAEU269415527 |
HOA TRANG GIA LAI IMPORT & EXPORT CO |
40120.47 kg |
480257
|
XXXXXXX ROBUSTA COFFEE G1 SC16 POLISHED BUYERS REF P11141 ICO NO. 1456018389 HT51 HT52 FO R FURTHER PREPARATION ONLY REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION SHIPMENT IN B IG BAG TOTAL 40 BIG BAGS TOTAL N.W 40.020 MTSTOTAL G.W 40.120 MTS TOTAL TAR |
| 2026-06-01 |
MAEU269477760 |
INTIMEX BUON MA THUOT CORP |
20060.46 kg |
090111
|
XXXXXXX ROBUSTA COFFEE G1 SC16 POLISHED BUYERS REF P11189 ICO NO. 1456762126 BMT07 FOR FU RTHER PREPARATION ONLY FCLFCL SHIPMENT IN BIGBAG TOTAL 20 BIG BAGS NW 20.000 MTS GW 20.0 60 MTS TARE WEIGHT 0.060 MTS. HS CODE 090111 REQUIRES FURTHER PROCESSING PRI |
| 2026-06-01 |
MAEU721438903 |
FEDERACION NACIONAL DE CAFETEROS DE |
19394.12 kg |
090111
|
EXC RAINFOREST SC14 1260 CURR 15 275 BAGS OF GREEN COFFEE BEANS RA IPMIX. XXXXXXX (PRICE ID) FREIGHT CHARGES COLLECT PAYABLE IN ZURI CH XXXXXXXXXXX BY XXX SERVICE CONTRACT XXXXXX020 XXXX CERTIFIED INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT 19215 |
| 2026-05-28 |
MAEU268813933 |
VELOSO GREEN COFFEE EXPORTACAO LTDA |
40120.47 kg |
090111
|
02X20 DRY (TWO) CONTAINER(S) WITH 40 ALPHA B IG BAGS OF 1000 KGS OF GREEN COFFEE BEANS ( VLC00643726HA) FCLFCL RUC XXXXXXXXXXXXXXXXX 000000000000000206 NCM0901.11.1000 NALADI .09011110 HS CODE.0901.11 FREIGHT CHARG ES COLLECT PAYABLE IN XXXXXXXXXXXXXXXXXX |
| 2026-05-28 |
MAEU268612432 |
COOPERATIVA REGIONAL DE CAFEICULTOR CAFEICULTORES EM GUAXUPE LTDA |
40100.51 kg |
090111
|
XXXXXXXXX GREEN COFFE 02 CONTAINERS 20 CONTAINING 40 BIG BAGS EQUI VALENT TO 667 BAGS OF BRAZILIAN GREEN COFFE FOR FURTHER PREPARATION ONLY BUYER REF P110971 CONTRACT NOBB3I75C27511A00 REF 40 67625A GROSS WEIGHT 40.10000 KGS NET WEIG HT 40.00000 KGS H |
| 2026-05-28 |
MAEU268732232 |
INVERCAFE CERRITOS SOCIEDAD POR NIT |
19345.13 kg |
090111
|
275 BAGS OF 70 KG NET OF XXXXXXXX EXCELSO EP REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION CONTRACT NO XXXXXXXXXXXXXX P111621 HS C ODE 0901.11 SERVICE CONTRACT XXXXXXXXX CSA PRICE ID1283386 LCL FCL TOTAL NET WEIGHT 191 53 KG TOTAL GROSS WEIGHT 19345 KG |
| 2026-05-28 |
MAEU269883165 |
INVERCAFE CERRITOS SOCIEDAD POR NIT |
19451.28 kg |
090111
|
275 BAGS OF 70 KG NET OF XXXXXXXX EXCELSO EP RAINFOREST REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION CONTRACT NO XXXXXXXXXXXXXX P1 11821 HS CODE 0901.11 SERVICE CONTRACT XXXXXX020 CSA PRICE ID1283386 LCL FCL TOTAL NET WEIGHT 19.258 KG TOTAL GROSS WEIG |
| 2026-05-27 |
MAEU721449836 |
MITSUI CO COFFEE TRADE BRAZIL LTDA |
17255.4 kg |
090111
|
01 CONTAINER(S) 20 FCLFCL CONTAINING 290 JUTEBAGS WITH 59 KG EACH ONE OF GREEN COFFEE BEA NS GROSS WEIGHT17.25500 KGS NET WEIGHT 17.11000 KGS RUC 6BR3429284920 000000000000295027A HS CODE 090111 NCM CODE(S) 09011110 REF.P111451 PAYABLE IN XXXXXXXXXXXXXXXXXX BY XXXXXXXX EMAIL NYNDIA.CHARLESCOMMODITY.CH TEL 41 44 80 7 4444 FAX41 44 807 4455 |
| 2026-05-27 |
MAEU721449865 |
MITSUI CO COFFEE TRADE BRAZIL LTDA |
80281.3 kg |
090111
|
GREEN COFFEE BEANS GREEN COFFEE BEANS GREEN COFFEE BEANS 04 CONTAINER(S) 20 FCLFCL CONTAINING 80 BIG BAGS EQUIVALENT TO 1334 JUTE BAGS WITH 60 K G EACH ONE OF GREEN COFFEE BEANS GROSS WEI GHT80.28000 KGS NET WEIGHT 80.04000 KGS RUC 6BR3429284920 0000000000000295130 HS CODE 090111 NCM CODE(S) 09011110 REF. P111151 F REIGHT CHARGES COLLECT PAYABLE IN XXXXXX SW ITZERLAND BY XXX. CONTINUATION SECOND NOT IFY TEL XXXXXXXXXXXX FAX XXXXXXXXXXXX THIRD NOTIFY COMMODITY SUPPLIES AG XXXXXXXX NYNDIA.CHARLESCOMMODITY.CH TEL 41 44 807 44 44 FAX 41 44 807 4455 |
| 2026-05-21 |
MAEU268676864 |
EXPOCACCER COOPERATIVA DOS CAFEICUL |
154882.63 kg |
090111
|
08X20 DRY CONTAINER CONTAINING 2560 BAGS OF BRAZIL NY 23 SC1416 SS FC NCM 0901.11.1000 HS CODE 0901.11 FCLFCL RUC 6BR713525532262 04C NET WEIGHT 153.60000 KG GROSS WEIGHT 15 4.88000 KG SHIPPER REF 26204 C CONTRACT NO. XXXXXXXXXXXXXX BUYER REF P11100 FREIG |
| 2026-05-19 |
CMDUTYO0738823 |
MITSUI CO LTD |
85160.0 kg |
210112
|
RAW GREEN COFFEE BEANS ETHIOPIA NATURAL SIDAMO G/4 XXX - FREIGHT PAYABLE IN XXXXXXXXXXXXXXXX BY NET WEIGHT:75,662.250KGS GROSS WEIGHT:76,620.000KGS BUYER S REF:P11107-1 FREIGHT COLLECT AS ARRANGED WAYBILL NOTIFY PARTY 2: XXXXXXXXXXXXXXXXXXX., XXXXXXXXXXXX |
| 2026-05-14 |
MAEU269560730 |
INVERCAFE CERRITOS SOCIEDAD POR NIT |
19415.44 kg |
090111
|
275 BAGS OF 70 KG NET OF XXXXXXXX EXCELSO EP10 RAINFOREST ALLIANCE REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION CONTRACT NO XXXXXX C37203U0 P111811 HS CODE 0901.11 SERVICE CON TRACT 298488020 PRICE ID 1283386 TOTAL NET XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXMODITY SUPPLIES AG THIRD NOTIFY COMMODITY SU PPLIES AG XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FAX41448074455 |
| 2026-05-13 |
MAEU267687429 |
MITEX LOGISTICS SHANGHAI CO LTD |
77700.77 kg |
262060
|
RAW GREEN COFFEE BEANS NW 76740KGS REF NO. P111061 XXXXXX CSA PRICE OWNER ID 1283386 FRE IGHT CHARGES COLLECT PAYABLE IN XXXXXXXXXXXXXRLAND BY CSA.N XXXXXXXXXXXXXX EMJIAHENGGENGM ITEXCHINA.COM XXXXXXXXXXXXX XXXXXXXXXXXXXX EMMCTUSAMITSUICOFFEE.COM EMAIL N. |
| 2026-05-13 |
MAEU721381666 |
MITSUI CO |
174040.42 kg |
090111
|
09 CONTAINER(S) 20 FCLFCL CONTAINING 2925 JU TE BAGS WITH 59 KG EACH ONE OF GREEN COFFEE BEANS GROSS WEIGHT174.03750 KGS NET WEIGHT 172.57500 KGS RUC 6BR3429284920 0000000000 00295112A HS CODE 090111 NCM CODE(S) 090111 10 REF.P109611 FREIGHT CHARGES COLLE |
| 2026-05-13 |
MAEU721381933 |
MITSUI CO |
116026.8 kg |
090111
|
GREEN COFFEE BEANS 06 CONTAINER(S) 20 FCLFCL CONTAINING 1950 JU TE BAGS WITH 59 KG EACH ONE OF GREEN COFFEE BEANS GROSS WEIGHT 116.02500 KGS NET WEIGH T 115.05000 KGS RUC 6BR3429284920 000000000 000295112 HS CODE 090111 NCM CODE(S) 090111 10 REF.P1096 |
| 2026-05-13 |
MAEU267554879 |
MITEX LOGISTICS SHANGHAI CO LTD |
38698.43 kg |
262060
|
RAW GREEN COFFEE BEANS NW 38220KGS REF NO. REF NO. P111081 XXXXXX CSA PRICE OWNER ID 1283 386 FREIGHT CHARGES COLLECT PAYABLE IN ZURIC H XXXXXXXXXXX BY CSA.N XXXXXXXXXXXXXX EMJIA HENGGENGMITEXCHINA.COM XXXXXXXXXXXXX TEL12017502873 EMMCTUSAMITSUICOFFEE.COM |
| 2026-05-08 |
MAEU721352899 |
FEDERACION NACIONAL DE CAFETEROS DE |
38741.52 kg |
090111
|
550 BAGS CLEAN COLOMBIAN COFFEE 02X20 CONTAINERS EXC SUPREMO 1260 CURR 5 FREIGHT CHARGES COLLECT PAYABLE IN XXXXXXXXXXXXXXXXXX BY CSA SC XXXXXXXXX HS CODE 0901.11 BASC CERTIFIED CFSCY. INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT 38383 KGS ORDERXXXXXXXX SH.I.595229 CUSTOMER REF BB3E76C37019U0 P111381 STA WN. 09.01.11.90.00 CONTAINERSBAGS COMMOD ITIES GROSS WEIGHT NET WEIGHT SUDU7443817 275 30113247 19.35600 19.17700 MR SU0351819 275 30113248 19.38500 1 9.20600 550 BAGS CLEAN COLOMBIAN COFFEE 02X20 CONTAINERS EXC SUPREMO 1260 CURR 5 FREIGHT CHARGES COLLECT PAYABLE IN XXXXXXXXXXXXXXXXXX BY CSA SC XXXXXXXXX HS CODE 0901.11 BASC CERTIFIED CFSCY. INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT 38383 KGS ORDERXXXXXXXX SH.I.595229 CUSTOMER REF BB3E76C37019U0 P111381 STA WN. 09.01.11.90.00 CONTAINERSBAGS COMMOD ITIES GROSS WEIGHT NET WEIGHT SUDU7443817 275 30113247 19.35600 19.17700 MR SU0351819 275 30113248 19.38500 1 9.20600 |
| 2026-05-08 |
MAEU721373933 |
FEDERACION NACIONAL DE CAFETEROS DE |
19364.18 kg |
292143
|
275 BAGS DESCRIBED AS CLEAN COLOMBIAN COFFEE EXC EUROPA 1260 CURR 5 01X20 ST CONTAINER SERVICE CONTRACT XXXXXXXXXXXXXXXXXX MAERSK CSA PRICE ID 1283386 FREIGHT CHARGES COLLECT PAYABLE IN XXXXXXXXXXXXXXXXXXX BY XXX BASC CERTIFIED INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT 19185 KG ORDERXXXXXXXX SH.I.596102 CUSTOMER REF.BB3E75C38026U0 THIRD NOTIFY PA RTY COMMODITY SUPPLIES AG XXXXXXXXXXXXXX WO LLERAU CH8832 XXXXXXXXXXX EMAIL NYNDIA.CHAR LESCOMMODITY.CH TEL 41 44 807 4444 FAX 41 44 807 4455 |
| 2026-04-26 |
MAEU268843327 |
FEDERACION NACIONAL DE CAFETEROS DE |
19397.3 kg |
210112.0
|
BAGS OF GREEN COFFEE BEANS MAERSK CSA P RICE OWNER ID FREIGHT CHARGES COLLEC T PAYABLE IN ZURICH SWITZERLAND BY CSA SERV ICE CONTRACT BASC CERTIFIED INSUR ANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIG HT KGS ORDER SH.I. CUSTOM ER REF. P BBECU H..S. .... AL |
| 2026-04-26 |
MAEU721347713 |
FEDERACION NACIONAL DE CAFETEROS DE |
38724.74 kg |
210112.0
|
BAGS CLEAN COLOMBIAN COFFEE X CONTAIN ERS EXC REGIONAL HUILA SC CURR FREI GHT CHARGES COLLECT PAYABLE IN ZURICH SWITZERLAND BY CSA SERVICE CONTRACT HS COD E . BASC CERTIFIED . INSURANCE BY ACC OUNT OF THE BUYERS TOTAL NET WEIGHT KGS ORDER SH.I. CUSTOMER R |
| 2026-04-20 |
MAEU721343620 |
FEDERACION NACIONAL DE CAFETEROS DE |
38806.84 kg |
210112.0
|
BAGS DESCRIBED AS CLEAN COLOMBIAN COFFEE EXCELSO MUJERES HUILA SC CUR X ST CONTAINERS DESCRIBED AS GREEN COFFEE BEANSSC TO BE SHIPPED ALL WATER FREIGHT CHARGES COLLECT PAYABLE IN ZURICH SWITZERLAN D BY CSA. BASC CERTIFIED LCLFCL. INSURANCE BYACCOUNT OF TH |
| 2026-04-20 |
MAEU721345841 |
FEDERACION NACIONAL DE CAFETEROS DE |
19365.54 kg |
210112.0
|
BAGS OF GREEN COFFEE BEANS MAERSK CSA P RICE OWNER ID FREIGHT CHARGES COLLEC T PAYABLE IN ZURICH SWITZERLAND BY CSA SERV ICE CONTRACT BASC CERTIFIED INSUR ANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEI GHT KGS ORDER SH.I. CUS TOMER REF. P BBECU H..S . .... A |
| 2026-04-19 |
MAEU266673796 |
ZELEALEM ESHETU COFFEE EXPORTER ETHIOPIACHINA |
38880.78 kg |
210112.0
|
BAGS OF ETHIOPIA COFFEE ARABICA GRADE S IDAMO NATURAL SHIPMENT IN X FT CONTAINER FOB DJIBOUTI PORT HS CODE CONTRACT RE F NO P PACKED IN BAGS GROSS WEIGH T KGS NET WEIGHT KGS NOTIFY PART Y COMMODITY SUPPLIES AG ROOSSTRASSE WOLLE RAU CH SWITZERLAND EMAILNYN |
| 2026-04-16 |
MAEU721348166 |
FEDERACION NACIONAL DE CAFETEROS DE |
19415.44 kg |
210120.0
|
EXC EUROPA CURR BAGS OF GREEN COF FEE BEANS FREIGHT COLLECT SERVICE CONTRACT BASC CERTIFIED INSURANCE BY ACCOUNT O F THE BUYERS TOTAL NET WEIGHT KGS ORDER SH.I. CUSTOMER REF.BBEC U P H.S. .... THIRD NOTIF Y PARTY COMMODITY SUPPLIES AG ROOSSTRASSE WOLLERAU |
| 2026-04-14 |
MAEU266860945 |
PORTO SECO SUL DE MINAS LTDA |
80281.3 kg |
880230.0
|
BRAZIL NY SC SS FC DCF MERCADORIA ADM ITIDA SOBRE REGIME DE DEPOSITO ALFANDEGADO CERTIFICADO GOODS UNDER BONDED WAREHOUSE EXPORTREGIME DACDUB FREIGHT CHARGES COLLECT PAYAB LE IN ZURICH SWITZERLAND BY CSA FCLFCL NCM .. HS CODE. . DUE BR RUC BR PURCHASE CON |
| 2026-04-14 |
MAEU266735249 |
PORTO SECO SUL DE MINAS LTDA |
40140.88 kg |
880230.0
|
BRAZIL NY SC SS FC DCF MERCADORIA ADM ITIDA SOBRE REGIME DE DEPOSITO ALFANDEGADO CERTIFICADO GOODS UNDER BONDED WAREHOUSE EXPORTREGIME DACDUB FREIGHT CHARGES COLLECT PAYAB LE IN ZURICH SWITZERLAND BY CSA FCLFCL NCM .. HS CODE. . DUE BR RUC BR PURCHASE CON |
| 2026-04-14 |
MAEU266804012 |
BRASCOF LTDA |
19360.1 kg |
210112.0
|
X DRY (ONE) CONTAINER(S) WITH BAGS OF KGS OF GREEN COFFEE BEANS (BRAS) FC LFCL RUC BR NCM.. NALADI. HS CODE.. FREIGHT CHARGES COLLECT PAYABLE IN ZU RICH SWITZERLAND BY CSA. BBEC PH SERVICE AGREEMENT NET WEIGHT . KG GROSS WEIGHT . KG THIRD NO TIFY PARTY CO |
| 2026-04-09 |
MAEU265721040 |
HOA TRANG GIA LAI IMPORT & EXPORT CO |
38708.86 kg |
842330.0
|
TOTAL BAGS (X) N.W . MTS G.W . MTS TARE WEIGHT OF BAG . KGS BAG SHIP MENT IN BAG BAGS BAGS PER CONTAINER VIETNAM ROBUSTA COFFEE G SC POLISHED DREY FUS REF NO. S BUYERS REF P ICO LDC LDC FOR FURTHER PREPARAT ION ONLY SHIPPERS FDA REGISTRATION NUMBER REQUIR |
| 2026-04-05 |
MAEU721328017 |
MITSUI CO COFFEE TRADE BRAZIL LTDA |
135364.67 kg |
71022.0
|
GREEN COFFEE BEANS GREEN COFFEE BEANS GREEN COFFEE BEANS CONTAINER(S) FCLFCL CONTAINING JU TE BAGS WITH KG EACH ONE OF GREEN COFFEE BEANS GROSS WEIGHT. KGS NET WEIGHT . KGS RUC BR HS CODE NCM CODE(S) REF. P FREIGHT COLLECT PAYABLE IN ZURICHSWI |
| 2026-04-05 |
MAEU721328041 |
MITSUI CO COFFEE TRADE BRAZIL LTDA |
77351.5 kg |
847439.0
|
GREEN COFFEE BEANS CONTAINER(S) FCLFCL CONTAINING JU TE BAGS WITH KG EACH ONE OF GREEN COFFEE BEANS GROSS WEIGHT. KGS NET WEIGHT . KGS RUC BR HS CODE NCM CODE(S) REF. P FREIGHT COLLECT PAYABLE I N ZURICHSWITZERLAND BY CSA CONTINUATION S ECOND NOTIFY E |
| 2026-04-02 |
MAEU721345553 |
MITSUI CO COFFEE TRADE BRAZIL LTDA |
19337.88 kg |
210112.0
|
CONTAINER(S) FCLFCL CONTAINING JUTE BAGS WITH KG EACH ONE OF GREEN COFFEE BEA NS GROSS WEIGHT. KGS NET WEIGHT . KGS RUC BR HS CODE NCM CODE(S) REF.P FREIGHT COLLECT PAYABLE IN ZURICH SWITZ ERLAND BY CSA CONTINUATION SECOND NOTIFY TEL FAX THIRD NOTIFY CO M |
| 2026-04-02 |
MAEU721332165 |
FEDERACION NACIONAL DE CAFETEROS DE |
19364.18 kg |
846249.0
|
BAGS DESCRIBED AS EXC EUROPA CURR CLEAN COLOMBIAN COFFEE EXC EXPORTACION C URR X ST CONTAINERS DESCRIBED AS GREEN COFFEE BEANS SC FREIGHT CHARGES CO LLECT PAYABLE IN ZURICH SWITZERLAND BY CSA BASC CERTIFIED . INSURANCE BY ACCOUNT OF THE B UYERS TOTAL NET |
| 2026-04-02 |
MAEU266465492 |
INVERCAFE CERRITOS SOCIEDAD POR NIT |
19461.25 kg |
350699.0
|
BAGS OF KG NET OF COLOMBIA EXCELSO EP REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION CONTRACT NO BBECU P HS C ODE . SERVICE CONTRACT CSA PR ICE ID LCL FCL NET WEIGHT . KG GROSS WEIGHT . KG FREIGHT COLLECT PAYAB LE IN ZURICH SWITZERLAND BY CSA. NOTIFY CO |