| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.51 |
| Company Name | Shipments |
|---|---|
| CAFES TOMARI SA DE CV | 1 shipments |
| COOP REG DOS CAF DO VALE DO RIO VERDE LTDA | 1 shipments |
| LOUIS DREYFUS COMPANY | 1 shipments |
| SUCAFINA BRASIL INDUSTRIA COMERCIO | 1 shipments |
| SUCAFINA COLOMBIA SAS NIT | 1 shipments |
| SWISS WATER DECAFFEINATED COFFEE IN | 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 | 5 shipments |
| 210112.0 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-13 | MAEU259492002 | SUCAFINA BRASIL INDUSTRIA COMERCIO | 20050.48 kg | 210112.0 | X DRY (ONE)CONTAINER(S) WITH MT IN BI G BAGS OF BRAZILARABICA COFFEE GCSPBR SSBR P ASE FCLFCLFREIGHT COLLE CT PAYABLE ATZURICH SWITZERLAND BYCOMMODITY SUPPLIES AGNET WEIGHT . KGSGROSS WEIGH T . KGSNCM. HS RUC BR ASE SHIPMENT EM SHIP PING LINE SERVICE NUMB |
| 2025-06-11 | HLCUME3250566701 | CAFES TOMARI SA DE CV | 19250.0 kg | 090111 | COFFEE 275 BAGS OF 69 KG EACH OF MEXICO ARABICA COFFEE MEXICO PRIME WASHED DT NOT ROASTED/ NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION FOR FURTHER PREPARATION ONLY COUNTRY OF ORIGIN MEXICO SSMX-98818, SPMX-86372, P3553 HS 09011100 FCL/FC |
| 2024-11-29 | CMDUBGA0436412 | SUCAFINA COLOMBIA SAS NIT | 21664.0 kg | 090111 | 090111 (HS) 275 BAGS OF 70 KGS EACH OF COLOMBIA ARABICA COFFEE COLOMBIA HUILA EP WASHED SSCO-95592 SPCO-83099 P3313 LCL/FCL FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG SC GA329I HS CODE 090111 - TOTAL GROSS WEIGHT: 19484 KG TOTAL NET WEIGHT: 19248 KG - 2ND NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 8832, WOLLERAU, SWITZERLAND 0041448074444 INFO COMMODITY.CH |
| 2024-11-29 | CMDUSSZ1532447 | COOP REG DOS CAF DO VALE DO RIO VERDE LTDA | 21527.0 kg | 090111 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 090111 (HS) NCM:0901111000 01 CONTAINER OF 20 FCL/FCL, CONTAINING 335 PACKAGES BEING: SPBR-82225 / SSGP-94564-1 10 BAGS OF 30 KGS EACH OF BRAZIL ARABICA COFFEE DOIS IRMAOS YELLOW CATUAI NATURAL SPBR-82226 / SSGP-94564-2 10 BAGS OF 30 KGS EACH OF BRAZIL ARABICA COFFEE COQUEIRO YELLOW CATUAI NATURAL SPBR-82227 / SSGP-94564-3 - 10 BAGS OF 30 KGS EACH OF BRAZIL ARABICA COFFEE RANCHO SAO BENEDITO RED CATUCAI PULPED NATURAL SPBR-82228 / SSGP-94564-4 - 144 BAGS OF 60 KGS EACH OF BRAZIL ARABICA COFFEE SANTA SERRA YELLOW CATUCAI NATURAL SPBR-82229 / SSGP-94564-5 - 150 BAGS OF 60 KGS EACH OF BRAZIL ARABICA COFFEE SANTA SERRA CATUAI NATURAL SPBR-82230 / SSGP-94564-6 - 11 BAGS OF 60 KGS EACH OF BRAZIL ARABICA COFFEE ONDAS DA MANTIQUEIRA YELLOW CATUAI REFERENCE: P3272 FCL/FCL RUC: 4BR194241592000061206172447 CONTRACT NUMBER: GA329I FREIGHT COLLECT PAYABLE AT HAMBURG GERMANY BY COMMODITY SUPPLIES AG NET WEIGHT: 19.200,00 KGS GROSS WEIGHT: 19.367,50 KGS HS CODE: 090111 NCM/SH: 09011110-00 SECOND NOTIFY COMMODITY SUPPLIES AG ROOSSTRASSE 53, 8832, WOLLERAU, SWITZERLAND 0041448074444 INFO COMMODITY.CH MARKS COCARIVE MANTIQUEIRA DE MINAS SUCAFINA BRAZIL GREEN COFFEE BEANS ONDAS DA MANTIQUERIA YELLOW CATUAI CROP 2024/2025 002/1469/0617 = 11 BAGS OF 60 KG TARE: 2.160 KGS RUC:4BR194241592000061206172447 |
| 2023-07-05 | MEDUX5431218 | LOUIS DREYFUS COMPANY | 19195.0 kg | 090111 | COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - OF MEXICO GREEN COFFEE ARABICA SHG NET WEIGHT 18975 TOTAL 275 BAGS OF MEXICO GREENCOFFEE ARABICA SHG SHIPPER REF S230298.2 S-S UISSE S-79846 P-SUISSE P-66508 BUYER REF P83047/CARGO REF C202304200012 FREIGHT PAYABLE INHAMBURG, GERMANY BY COMMODITY SUPPLIES AG SE RVICE CONTRACT: 8213893903/MSC R178130200000080 FOB FCL/FCL HARMONIZED CODE 090111 TOTAL NET WEIGHT 18,975 KG TOTAL GROSS WEIGHT 19,250KG FOR FURTHER PREPARATION ONLY |
| 2023-01-25 | CCLLVANS22006214 | SWISS WATER DECAFFEINATED COFFEE IN | 18155.0 kg | 090111 | 300 BAGS COLOMBIA ARABICA COFFEE |