| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 2.25 |
| Shipment Frequency Std. Dev.: 0.34 |
| Company Name | Shipments |
|---|---|
| COMMODITY SUPPLIES AG | 1 shipments |
| TWO RIVERS COFFEE LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee; not roasted or decaffeinated | 1 shipments |
| 847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-24 | MEDUAA293888 | TWO RIVERS COFFEE LLC | 19440.0 kg | 847439.0 | BAGS OF KGS NET ETH IOPIA UNWASHED DJI MMAH GRA DE ,GREEN COFFEE / .CROP CO NTRACT NO PC- - GROSS WT: , KGS N ET WT: , KGS HS CODE : FOB DJIBOUT I SERVIC E CONTRACT NUMBER: - W W SHIPPER FDA NUMBER: KEN GABBAY COFFEE F DA NUMBER: KEN GABBAY REF.F FRE IGHT |
| 2025-03-08 | MEDUAA243198 | COMMODITY SUPPLIES AG | 38880.0 kg | 090111 | 640 60 KG BAGS (38.4 MT)IN BAGS ETHIOPIA WASHED SIDA MO UG,GREEN COFFEE 2023/24 CROP.CONTRACT NO.PC-40037 -25 GROSS WT:-38,880 NET WT:-38,400 SERVI CE CONTRACT NO.22-175WW SH IPPERFDA REGISTRATION NO. 11466164230 FREIGHT PAY ABL E ELSEWHERE AT BASEL,SWITZ |