COMERCIAL INTERNATIONAL EXPORTADO
Address: AVE JEAN PAUL GENIE EDIFICIO AVANZ 3 PISO TEL 22559200 FDA 15585251692
COMERCIAL INTERNATIONAL EXPORTADO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
MERCON COFFEE CORP 5 shipments
Shipments By HS Code
HS Code Shipments
090111 Coffee; not roasted or decaffeinated 5 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-03-28 SEAU225258840 MERCON COFFEE CORP 100301.39 kg 090111 OF 69KG NET EACH OF WASHED NIC ARAGUAN GREEN COFFEE BEANS C ROP 2021-2022 CONTRACT: 21594 82 017/001/0616 LOT 0949-095 3 GRANOS DE CAFE VERDE T OTAL NET WEIGHT: 100,050.00 KG TOTAL GROSS WEIGHT: 100,300 KG . ALSO NOTIFY: BRAUNER I N 66 YORK STREET, SUITE 100 JERSEY CITY, NJ 07302 . INSU RANCE ON BUYERS ACCOUNT FREI GHT COLLECT FDA MILL 1925227 6542 HS-CODE : 090111 COFFE E TO BE SHIPPED ALL WATER ROUT E REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION GOODS F OR FURTHER PREPARATION / PROCE SSING ONLY OF 69KG NET EACH OF WASHED NIC ARAGUAN GREEN COFFEE BEANS C ROP 2021-2022 CONTRACT: 21594 82 017/001/0616 LOT 0949-095 3 GRANOS DE CAFE VERDE T OTAL NET WEIGHT: 100,050.00 KG TOTAL GROSS WEIGHT: 100,300 KG . ALSO NOTIFY: BRAUNER I N 66 YORK STREET, SUITE 100 JERSEY CITY, NJ 07302 . INSU RANCE ON BUYERS ACCOUNT FREI GHT COLLECT FDA MILL 1925227 6542 HS-CODE : 090111 COFFE E TO BE SHIPPED ALL WATER ROUT E REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION GOODS F OR FURTHER PREPARATION / PROCE SSING ONLY OF 69KG NET EACH OF WASHED NIC ARAGUAN GREEN COFFEE BEANS C ROP 2021-2022 CONTRACT: 21594 82 017/001/0616 LOT 0949-095 3 GRANOS DE CAFE VERDE T OTAL NET WEIGHT: 100,050.00 KG TOTAL GROSS WEIGHT: 100,300 KG . ALSO NOTIFY: BRAUNER I N 66 YORK STREET, SUITE 100 JERSEY CITY, NJ 07302 . INSU RANCE ON BUYERS ACCOUNT FREI GHT COLLECT FDA MILL 1925227 6542 HS-CODE : 090111 COFFE E TO BE SHIPPED ALL WATER ROUT E REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION GOODS F OR FURTHER PREPARATION / PROCE SSING ONLY OF 69KG NET EACH OF WASHED NIC ARAGUAN GREEN COFFEE BEANS C ROP 2021-2022 CONTRACT: 21594 82 017/001/0616 LOT 0949-095 3 GRANOS DE CAFE VERDE T OTAL NET WEIGHT: 100,050.00 KG TOTAL GROSS WEIGHT: 100,300 KG . ALSO NOTIFY: BRAUNER I N 66 YORK STREET, SUITE 100 JERSEY CITY, NJ 07302 . INSU RANCE ON BUYERS ACCOUNT FREI GHT COLLECT FDA MILL 1925227 6542 HS-CODE : 090111 COFFE E TO BE SHIPPED ALL WATER ROUT E REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION GOODS F OR FURTHER PREPARATION / PROCE SSING ONLY OF 69KG NET EACH OF WASHED NIC ARAGUAN GREEN COFFEE BEANS C ROP 2021-2022 CONTRACT: 21594 82 017/001/0616 LOT 0949-095 3 GRANOS DE CAFE VERDE T OTAL NET WEIGHT: 100,050.00 KG TOTAL GROSS WEIGHT: 100,300 KG . ALSO NOTIFY: BRAUNER I N 66 YORK STREET, SUITE 100 JERSEY CITY, NJ 07302 . INSU RANCE ON BUYERS ACCOUNT FREI GHT COLLECT FDA MILL 1925227 6542 HS-CODE : 090111 COFFE E TO BE SHIPPED ALL WATER ROUT E REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION GOODS F OR FURTHER PREPARATION / PROCE SSING ONLY
2022-05-13 SEAU217645399 MERCON COFFEE CORP 20060.01 kg 090111 EQUIVALENT TO 290 BAGS OF 69KG S NET EACH OF WASHED NICARAGUA N GREEN COFFEE BEANS NET WE IGHT: 20,010.00 KG 017/001/05 13 LOT 0869 . CONTRACT 1797 876 - 51248 . INSURANCE ON B UYERS ACCOUNT FREIGHT PAYABLE IN CHARLOTTE, NC BY COMMODITY SUPPLIES AG FDA MILL 1925227 6542 HS-CODE : 090111 COFFEE TO BE SHIPPED ALL WATER ROUTE REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION . ALSO NOTIFY: BRAUNER IN 66 YORK S TREET, SUITE 100 JERSEY CITY, NJ 07302
2022-05-08 SEAU216535116 MERCON COFFEE CORP 80240.03 kg 090111 EQUIVALENT TO 290 BAGS OF 69KG S NET EACH OF WASHED NICARAGUA N GREEN COFFEE BEANS NET WE IGHT: 20,010.00 KG 017/001/05 13 LOT 0867 EQUIVALENT TO 290 BAGS OF 69KG S NET EACH OF WASHED NICARAGUA N GREEN COFFEE BEANS NET WE IGHT: 20,010.00 KG 017/001/05 13 LOT 0866 . CONTRACT 1797 876 - 51248 . IN TOTAL OF 10 0 BIG BAGS EQUIVALENT TO 290 BAGS OF 69KGS NET EACH OF WAS HED NICARAGUAN GREEN COFFEE BEANS . TOTAL NET WEIGHT: 10 0,050.00 KG TOTAL GROSS WEIGH T: 100,300.00 KG . INSURANCE ON BUYERS ACCOUNT FREIGHT PA YABLE IN CHARLOTTE, NC BY COMM ODITY SUPPLIES AG FDA MILL 19 252276542 HS-CODE : 090111 C OFFEE TO BE SHIPPED ALL WATER ROUTE REQUIRES FURTHER PROCES SING PRIOR TO CONSUMPTION . ALSO NOTIFY: BRAUNER IN 66 Y ORK STREET, SUITE 100 JERSEY CITY, NJ 07302 EQUIVALENT TO 290 BAGS OF 69KG S NET EACH OF WASHED NICARAGUA N GREEN COFFEE BEANS NET WE IGHT: 20,010.00 KG 017/001/05 13 LOT 0870 EQUIVALENT TO 290 BAGS OF 69KG S NET EACH OF WASHED NICARAGUA N GREEN COFFEE BEANS NET WE IGHT: 20,010.00 KG 017/001/05 13 LOT 0868
2022-03-14 SEAU215663703 MERCON COFFEE CORP 100300.03 kg 090111 EQUIVALENT TO 290 BAGS OF 69KG S NET EACH OF WASHED NICARAG UAN GREEN CO FFEE BEANS NET WEIGHT: 20,010.00 KG 0017/00 1/0357 LOT 0559 EQUIVALENT TO 290 BAGS OF 69KG S NET EACH OF WASHED NICARAG UAN GREEN CO FFEE BEANS NET WEIGHT: 20,010.00 KG 0017/00 1/0357 LOT 0558 EQUIVALENT TO 290 BAGS OF 69KG S NET EACH OF WASHED NICARAG UAN GREEN CO FFEE BEANS NET WEIGHT: 20,010.00 KG 0017/00 1/0357 LOT 0561 EQUIVALENT TO 290 BAGS OF 69KG S NET EACH OF WASHED NICARAG UAN GREEN CO FFEE BEANS NET WEIGHT: 20,010.00 KG 0017/00 1/0357 LOT 0557 EQUIVALENT TO 290 BAGS OF 69KG S NET EACH OF WASHED NICARAG UAN GREEN CO FFEE BEANS NET WEIGHT: 20,010.00 KG 0017/00 1/0357 LOT 0560 . CONTRACT: 1794851 - 51247 . IN TOTAL OF 100 BIG BAGS EQUIVALENT TO 290 BAGS OF 69KGS NET EACH OF W ASHED NICARAGUAN GREEN COFFEE BEANS . TOTAL NET WEI GHT: 100,050.00 KG TOTAL GROS S WEIGHT: 100,300.00 KG . AL SO NOTIFY: BRAUNER IN 66 YOR K STREET, SUITE 100 JERSEY CI TY, NJ 07302 . INSURANCE ON BUYERS ACCOUNT FREIGHT PAYAB LE IN CHARLOTTE, NC BY COMMODI TY SUPPLIES AG FDA MILL 19252 276542 HS-CODE : 090111 COF FEE TO BE SHIPPED ALL WATER RO UTE REQUIRES FURTHER PROCESSI NG PRIOR TO CONSUMPTION .
2022-03-14 SEAU215629295 MERCON COFFEE CORP 100300.03 kg 090111 OF 69KG NET EACH OF WASHED NI CARAGUAN GREEN COFFEE BEANS NET WEIGHT: 20,010.00 KG 017/ 001/0355 LOT 0546 OF 69KG NET EACH OF WASHED NI CARAGUAN GREEN COFFEE BEANS NET WEIGHT: 20,010.00 KG 017/ 001/0355 LOT 0550 . CONTRAC T: 1840946 - 33569 . TOTAL N ET WEIGHT: 100,050.00 KG TOTA L GROSS WEIGHT: 100,300 KG . FREIGHT PAYABLE IN CHARLOTTE, NC BY COMMODITY SUPPLIES AG INSURANCE ON BUYERS ACCOUNT FDA MILL 19252276542 HS-CODE : 090111 COFFEE TO BE SHIPPE D ALL WATER ROUTE REQUIRES FU RTHER PROCESSING PRIOR TO CONS UMPTION . ALSO NOTIFY: BRAU NER IN 66 YORK STREET, SUITE 100 JERSEY CITY, NJ 07302 OF 69KG NET EACH OF WASHED NI CARAGUAN GREEN COFFEE BEANS NET WEIGHT: 20,010.00 KG 017/ 001/0355 LOT 0548 OF 69KG NET EACH OF WASHED NI CARAGUAN GREEN COFFEE BEANS NET WEIGHT: 20,010.00 KG 017/ 001/0355 LOT 0547 OF 69KG NET EACH OF WASHED NI CARAGUAN GREEN COFFEE BEANS NET WEIGHT: 20,010.00 KG 017/ 001/0355 LOT 0549
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