| 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 |
|---|---|
| COOP DOS CAFEIC E AGROPECUARISTAS DO SUDOESTE MINEIRO LTDA | 2 shipments |
| COOPERATIVA DOS CAFEICULTORES E AGR | 1 shipments |
| COOPERATIVA DOS CAFEICULTORES EAGROPECUARISTAS DE IBIRACI LTDA | 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-30 | HLCUSS5230988027 | COOP DOS CAFEIC E AGROPECUARISTAS DO SUDOESTE MINEIRO LTDA | 77568.0 kg | 090111 | COFFEE 04X20 DRY CONTAINING 1280 BAGS OF COFFEE. COMMERCIAL INVOICE 001/2023 RUC 3BR112116922000000000000 00000012023 NCM/NALADI 0901.1110 HS CODE 090111 N.WEIGHT 76800.00 KGS FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XXFRANCA SP 14400-760 BRAZIL COFFEE 04X20 DRY CONTAINING 1280 BAGS OF COFFEE. COMMERCIAL INVOICE 001/2023 RUC 3BR112116922000000000000 00000012023 NCM/NALADI 0901.1110 HS CODE 090111 N.WEIGHT 76800.00 KGS FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XXFRANCA SP 14400-760 BRAZIL COFFEE 04X20 DRY CONTAINING 1280 BAGS OF COFFEE. COMMERCIAL INVOICE 001/2023 RUC 3BR112116922000000000000 00000012023 NCM/NALADI 0901.1110 HS CODE 090111 N.WEIGHT 76800.00 KGS FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XXFRANCA SP 14400-760 BRAZIL COFFEE 04X20 DRY CONTAINING 1280 BAGS OF COFFEE. COMMERCIAL INVOICE 001/2023 RUC 3BR112116922000000000000 00000012023 NCM/NALADI 0901.1110 HS CODE 090111 N.WEIGHT 76800.00 KGS FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XXFRANCA SP 14400-760 BRAZIL |
| 2023-01-28 | HLCUSS5ML13440AA | COOPERATIVA DOS CAFEICULTORES EAGROPECUARISTAS DE IBIRACI LTDA | 19360.0 kg | 090111 | COFFEE 320 BAGS OF COFFEE. COMMERCIAL INVOICE 349/2022 RUC 2BR044861842000000000 00000003492022 NCM/NALADI 0901.1110 HS CODE 090111 N.WEIGHT 19200.00 KGS . MRUC 2BR62667571267534035 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XXFRANCA SP 14400-760 BRAZIL |
| 2022-11-21 | MEDUTO601958 | COOPERATIVA DOS CAFEICULTORES E AGR | 58176.0 kg | 090111 | 03X20 DRY CONTAINING 960 BAGS OF COFFEE. COMMERCIAL INVOICE: 001/2022 DU-E: 22BR001740294-6 RUC: 2BR11211692200000000000000 001167813 NCM/NALADI: 0901.1110 HS CODE: 090111 N.WEIGHT: 57600.00 KGS FREIGHT PREPAIDSHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE 090111 COFFEE 090111 COFFEE. 090111 |
| 2021-12-05 | HLCUEUR2108CZES8 | COOP DOS CAFEIC E AGROPECUARISTAS DO SUDOESTE MINEIRO LTDA | 58176.0 kg | 090111 | COFFEE CONTAINING 960 BAGS OF COFFEE. COMMERCIAL INVOICE 001/2021 RUC 1BR112116922000000000012021001 NCM/NALADI 0901.1110 HS CODE 090111 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE TOTAL NET W 57600.000 KGS HLBU.233.520-3 - TARE 2250.000 KGS NET W 19200.000 KGS HLXU.336.131-2 - TARE 2365.000 KGS NET W 19200.000 KGS TEMU.160.610-6 - TARE 2100.000 KGS NET W 19200.000 KGS COFFEE CONTAINING 960 BAGS OF COFFEE. COMMERCIAL INVOICE 001/2021 RUC 1BR112116922000000000012021001 NCM/NALADI 0901.1110 HS CODE 090111 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE TOTAL NET W 57600.000 KGS HLBU.233.520-3 - TARE 2250.000 KGS NET W 19200.000 KGS HLXU.336.131-2 - TARE 2365.000 KGS NET W 19200.000 KGS TEMU.160.610-6 - TARE 2100.000 KGS NET W 19200.000 KGS COFFEE CONTAINING 960 BAGS OF COFFEE. COMMERCIAL INVOICE 001/2021 RUC 1BR112116922000000000012021001 NCM/NALADI 0901.1110 HS CODE 090111 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE TOTAL NET W 57600.000 KGS HLBU.233.520-3 - TARE 2250.000 KGS NET W 19200.000 KGS HLXU.336.131-2 - TARE 2365.000 KGS NET W 19200.000 KGS TEMU.160.610-6 - TARE 2100.000 KGS NET W 19200.000 KGS |