| 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 |
|---|---|
| LIMU INARA FRAMERSE MULTIPURPOSE CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-24 | MEDUAA022865 | LIMU INARA FRAMERSE MULTIPURPOSE CO | 19440.0 kg | 210690 | COFFEE - 320 BAGS OF 60 KG GREEN CO FFEE ETHIOPIAN ARABICA CRO P 2020/2021 WASHED LIMU GR ADE-2 FTO CERTIFIED -CONT RACT NO. P8001324- 1 MSC- L INE SC NO. R01419030001816 DESTINATION VANCOUVER, CA NADA I.C.O. NO. 010/0329/ 0 007 CERT NO. 0007 PRODUCE OF ETHIOPIA FREIGHTPAYAB LE AT DESTINATION AND NOTI FY LEVEL, G ROUND. CONTINUE FROM NOTIFY CANADA BC V6Z 2M4LISA. SUGIYAMAATKUEHN E-NAGEL.COM |