| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| KENCAF IMPORTING & DISTRIBUTING I | 2 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee; not roasted or decaffeinated | 1 shipments |
| 190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-10 | MAEU250802278 | KENCAF IMPORTING & DISTRIBUTING I | 19112.44 kg | 090111 | 275 BAGS OF ABOUT 69 NET KGS O F WASHED HONDURAS ARABICA GREE N COFFEE, HIGH GROWN EUROPEAN PREPARATION, CROP 2024/2025. EXPORT CERTIFICATE NO. SPS04 115/24-25 CERTIFICATE OF ORIG IN NO. 13-01-04115 INVOICE NO . 000-001-01-00000391 CONTRAC T NO. OC-6083 T |
| 2025-04-10 | MAEU250802347 | KENCAF IMPORTING & DISTRIBUTING I | 19112.44 kg | 190120 | 275 BAGS OF ABOUT 69 NET KGS O F WASHED HONDURAS ARABICA GREE N COFFEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, CERTIFIE D ORGANIC, CROP 2024/2025. EXPORT CERTIFICATE NO. SPS0411 4/24-25 CERTIFICATE OF ORIGIN NO. 13-01-04114 INVOICE NO. 000-001-01-00000 |