| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| MERCANTA NORTH AMERICA LLC | 1 shipments |
| HS Code | 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 |
|---|---|---|---|---|---|
| 2025-04-09 | CMDUHDA0134115 | MERCANTA NORTH AMERICA LLC | 21212.0 kg | 350699 | FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VA275 BAGS OF ABOUT 69 NET KGS OF HONDURAS WASHED ARABICA GREEN COFFEE SHG EP, CROP 2024/2025. EXPORT CERTIFICATE NO: SPS03999/24-25 CERTIFICATE OF ORIGIN NO: 13/01/03999 INVOICE NO: 000-001-01-00001011 CONTRACT |