| 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 |
|---|---|
| CARCAFE LTDA | 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 |
|---|---|---|---|---|---|
| 2021-07-11 | HLCUBO2210556399 | CARCAFE LTDA | 19626.0 kg | 090100 | COFFEE DESCRIBED AS CLEAN AND DRY GREEN COFFEE PACKED IN GRASS BAGS TOTAL GROSS WEIGHT 19.626 KGS TOTAL NET WEIGHT 19.200 KGS LOT 3-0059-01882 - 20 BAGS 10KGS GW. 208 KGS NW 203 KGS S10445.000 P02956 LOT 3-0059-01883 - 60 BAGS 35KGS GW. 2135 KGS NW 2081 KGS S10446.000 P02955 LOT 3-0059-01884 - 100 BAGS 35KGS GW. 3574 KGS NW 3483 KGS S10447.000 P02954 LOT 3-0059-01885 - 20 BAGS 35KGS GW. 719 KGS NW 701 KGS S10448.000 P02953 LOT 3-0059-01917 - 256 BAGS 50KGS GW. 12990 KGS NW 12732 KGS S10462.000 P03096 DO.L5350522 SERVICE CONTRACT 17666137 CONTRACT REFERENCES S10445.000 S10446.000 S10447.000 S10448.000 S10462.000 / P02956 P02955 P02954 P02953 P03096 FREIGHT PAYABLE BY GOLLUECKE & ROTHFOS AT DESTINATION PRICE OWNER COMMODITY SUPPLIES AG PLACE OF DELIVERY JEDDAH PORT OUR EORI DE3261034 NCM CODE FOR COFFEE 0901 SEA WAYBILL INSURANCE COVERED BY BUYER |