| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BENEFICIADORA SANTA ELENA S A | 4 shipments |
| HS Code | Shipments |
|---|---|
| 090112 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; decaffeinated, not roasted | 2 shipments |
| 090190 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; husks and skins, coffee substitutes containing coffee in any proportion | 1 shipments |
| 200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-07 | MEDUJ0553043 | BENEFICIADORA SANTA ELENA S A | 19167.0 kg | 200570 | GREEN COFFEE FACTURA NO.3 |
| 2024-06-05 | MEDUJ0469653 | BENEFICIADORA SANTA ELENA S A | 19167.0 kg | 090112 | NOT DECAFFEINATED |
| 2024-03-06 | MEDUJ0437619 | BENEFICIADORA SANTA ELENA S A | 19167.0 kg | 090112 | NOT DECAFFEINATED |
| 2023-03-20 | MEDUJ0349608 | BENEFICIADORA SANTA ELENA S A | 19516.0 kg | 090190 | GREEN COFFEE |