| 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 INC | 1 shipments |
| NEUMANN GRUPPE USA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee; not roasted or decaffeinated | 1 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-06-07 | MAEU270727830 | NEUMANN GRUPPE USA INC | 19112.89 kg | 090111 | XXXXXXXX ARABICA COFFEE GREEN COFFEE BEANS STRICTLY HIGH GROWN EUROPEAN PREPARATION FAIRTRADE FLO CERTIFIED CERTIFIED ORGANIC 100 BY M AYACERT SHG EP FTO XXXXXXXXXXXXX 275 BAGS LOT022 CTR P302231 EXP CERT NO. 074202025202 6 ORIGEN CERT NO.130107420 ICO CO |
| 2026-06-02 | MAEU270226605 | KENCAF IMPORTING DISTRIBUTING INC | 19112.89 kg | 350699 | 275 BAGS OF ABOUT 69 KGS NET OF WASHED HONDURAS ARABICA GREEN COFFEE STRICTLY HIGH GROWN EUROPEAN PREPARATION FLO FAIRTRADE CERTIFIED MANOS DE MUJER CROP 20252026. EXPORT CERTIFIC ATE NO. SPS071132526 CERTIFICATE OF ORIGIN NO. 130107113 INVOICE NO. 000004 |
| COMSA APROCOMSA MARCALA LA PAZ HO |
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