| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.35 | Average TEU per month: 0.50 |
| Active Months: 6 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.49 |
| Company Name | Shipments |
|---|---|
| ACACIA HILLS CO LTD | 3 shipments |
| BAHO COFFEE COMPANY | 2 shipments |
| GUJOO TRADE PLC BEKA | 1 shipments |
| JUAN BOYAN GUARACHI NAYRA QATA | 1 shipments |
| JUAN BOYAN NAYRA QATA | 1 shipments |
| KENYACOF LIMITED | 1 shipments |
| ROCKBERN COFFEE GROUP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 050100 Human hair; unworked, whether or not washed or scoured; waste of human hair : Animal products; hair, human, unworked, whether or not washed or scoured, and waste of human hair | 2 shipments |
| 090111 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; not roasted or decaffeinated | 2 shipments |
| 090122 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; roasted, decaffeinated | 1 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 |
| 100190 Wheat and meslin | 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 |
| 90111.0 Microscopes, compound optical; including those for photomicrography, cinephotomicrography or microprojection | 1 shipments |
| 902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-22 | CTCGNTIHKG31824 | ROCKBERN COFFEE GROUP | 2074.0 kg | 90111.0 | GREEN COFFEE BEANS , WASHED ARABICA KENYA |
| 2025-09-14 | MEDUAA294969 | GUJOO TRADE PLC BEKA | 3523.0 kg | 902230.0 | X CNTR(S) BAGS FCL/ FCL ETHIOPIAN ARAB ICA COFF EE BEANS X KG BAGS OF GU JI SHAKIS O WASHED GR. X KG BAGS OF GUJI SHAKISO NATURAL GR X KG BAGS OF GUJI DIMTU WASHED GR X KG BAGS OF GUJI DIMTU HONEY GR X KG BAGS OF GUJI SAKICHA WASHED GR X KG BAGS OF GUJI B |
| 2025-04-17 | HLCUDA3PA01508AA | ACACIA HILLS CO LTD | 5686.0 kg | 090190 | COFFEE 1X20FT CONTAINS 98 BAGS ACACIA HILLS FULLY WASHED AA/AB COFFEE. |
| 2025-03-22 | HLCUSRZ241102143 | JUAN BOYAN GUARACHI NAYRA QATA | 1782.0 kg | 200570 | COFFEE GREEN IN GRAIN 87 BOXES ICO 1-316-1 INVOICE 20 |
| 2025-02-01 | CMDURWA0103231 | BAHO COFFEE COMPANY | 3646.0 kg | 100190 | 1X20ST CONTAINER CONTAINING 20 BOXES OF GITOKI - APRIL LOTS OF RED BOURBOFULLY WASHED, RW-2024-004 TNETH-2024-03 LOT: 028/096/24 051 A 20 BOXES OF NGOMA RED BOURBON, FULLY WASHED, RW-2024-005 TNETH-2024-01 LOT:028/096/24 051 1 BOX OF RW-2024-006 FUGI IKIZERE WOMEN COFFE JAS AND USDA ORGANIC CERTIFIED RED BOURBON, FWASHED, TNETH-203204-05 LOT: 028/096/24 051 C1 BOX OF RW-2024-014 AKAGERA - KOBAKANYA COOPERATIVE RED BOURBON, NATURAL, TUSA-2024-0LOT: 028/096/24 051 LOT: 028/096/24 051 D 1 BOX OF RW-2024-015 FUGI IKIZERE WOMEN COFFEJAS AND USDA ORGANIC CERTIFIED RED BOURBON, NATURAL, TUSA-2024-02 LOT: 028/096/24 051 E 3 BOXES OF BUGOYI - GISHWAT NATURAL FOREST REBOURBON, ANAEROBIC NATURAL, RW-2024-016 TUSA-2024-03 LOT: 028/096/24 051 F TOTAL NET WEIGHT: 1380KGS TOTAL GROSS WEIGHT: 1426KGS FREIGHT PREPAID AT ORIGIN BY PRIME INTERNATIOCARRIERS |
| 2024-12-18 | HLCUMB1240904144 | KENYACOF LIMITED | 4098.0 kg | 090111 | ARABICA COFFEE TOTAL BOXES 92 BOXES OF KENYA ARABICA COFFEE AND 20 BAGS KENYA ARABICA COFFEE 92 BOXES OF 30KGS KENYA ARABICA COFFEE FOR TYPICA 66 BOXES OF 30 KGS KENYA ARABICA COFFEE AB KAPKIYAI / NANDI - SSGP-93753-1/KE-2024-202(ICO 037/1000692/423) 20 BOXES OF 30 KGS KENYA ARABICA COFFEE AA MUKUYUNI - SSGP-93753-2/KE-2024-206(ICO 037/1000692/424) 4 BOXES OF 30 KGS KENYA ARABICA COFFEE AB SUGOI / NANDI - SSGP-93753-3/KE-2024-213(ICO 037/1000692/425) 2 BOXES OF 30 KGS KENYA ARABICA COFFEE AA BOMA / KERICHO - SSGP-93753-4/KE-2024-215(ICO 037/1000692/426) OUR REF SSGP-93753-1-4 CLIENT REF KE-2024-202-215 ICO NUMBER 037/1000692/423-426 NET WEIGHT 2,760.00 KGS GROSS WEIGHT 2,879.60 KGS 20 BAGS OF 60KGS KENYA ARABICA COFFEE FOR SUMSERON NET WEIGHT 1,200.00 KGS GROSS WEIGHT 1,216.00 KGS FREIGHT COLLECT SERVICE CONTRACT NUMBER W240902383827 TOTAL NET WEIGHT 3,960.00 KGS TOTAL GROSS WEIGHT 4,097.60 KGS HS CODE 090111 |
| 2024-07-04 | CMDUDAR0150409 | ACACIA HILLS CO LTD | 3969.0 kg | 050100 | CONTAINER CONTAINING 1 X 20ST ACACIA HILS KENT FULL WASHED AA ACACIA HILLS KENT HONEY AA ACACIA HILLS PACAMARA FULL WASHED AA ACACIA HILLS KENT NATURAL AA ACACIA HILLS KENT NATURAL AB ACACIA HILLS GEISHA FULL WASHED 15+ (AB/PB) KENT FULL WASHED, AB KENT FULL WASHED,AA GROSS WEIGH:1839 KGS NET WEIGTH: 1800 KGS FREIGHT COLLECT SHIPPER LOAD STOW AND COUNT |
| 2024-06-06 | HLCUSRZ240401274 | JUAN BOYAN NAYRA QATA | 2210.0 kg | 090122 | GREEN COFFEE GREEN COFFEE IN GRAIN IN 107 BOXES WITH 20,65 KG EACH ONE ICO 1-316-2 INVOICE 5 |
| 2024-05-02 | HLCUDA3240100840 | ACACIA HILLS CO LTD | 2279.0 kg | 050100 | ACACIA HILLS KENT FULL WASHED ACACIA HILLS KENT FULL WASHED AA ACACIA HILLS SL 28 WASHED AA ACACIA HILLS SL 28 WASHED AB/PB ACACIA HILLS KENT NATURAL AB ACACIA HILLS PACAMARA FULL WASHED AA ACACIA HILLS GEISHA FULL WASHED 15+ (AB/PB) TEMBO TEMBO KENT FULL WASHED AA SERVICE CONTRACT NO. W231201812908 GROSS WEIGHT 2279 KGS NET WEIGHT 2222 KGS |
| 2024-02-15 | CMDURWA0102396 | BAHO COFFEE COMPANY | 3511.0 kg | 090111 | CONTAINER CONTAINING 42 BAGS OF FULLY WASHED COFFEE ICO MARKS: 28/096/23 043 A - 20 BAGS 28/096/23 043 B - 9 BAGS 28/096/23 043 C - 6 BAGS 28/096/23 043 D - 7 BAGS NET WEIGHT: 1,260 KGS GROSS WEIGHT: 1,281 KGS HS CODE: 090111 FREIGHT PREPAID |