| 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 |
| Company Name | Shipments |
|---|---|
| MERCON COFFEE CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee; not roasted or decaffeinated | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-21 | SEAU213632360 | MERCON COFFEE CORP | 100300.03 kg | 090111 | OF EQUIVALENT TO 290 BAGS OF 6 9 KG NET EACH OF WASHED NICARA GUAN GREEN NET WEIGHT: 20,010 .00 KG 017/001/1638 LOT 2246 OF EQUIVALENT TO 290 BAGS OF 6 9 KG NET EACH OF WASHED NICARA GUAN GREEN NET WEIGHT: 20,010 .00 KG 017/001/1638 LOT 2249 OF EQUIVALENT TO 290 BAGS OF 6 9 KG NET EACH OF WASHED NICARA GUAN GREEN NET WEIGHT: 20,010 .00 KG 017/001/1638 LOT 2248 OF EQUIVALENT TO 290 BAGS OF 6 9 KG NET EACH OF WASHED NICARA GUAN GREEN NET WEIGHT: 20,010 .00 KG 017/001/1638 LOT 2247 . CONTRACT: 16667868 - 5107 0 . IN TOTAL OF 100 BIG BAGS EQUIVALENT TO 1450 BAGS OF 69 KG NET EACH OF WAS HED NICAR AGUAN GREEN COFFEE . TOTAL N ET WEIGHT: 100,050.00 KG TOTA L GROSS WEIGHT: 100,300.00 KG . INSURANCE ON BUYERS ACCOUN T FREIGHT PAYABLE IN CHARLOTT E, NC, USA BY COMMODITY SUPPLI ES FDA MILL 19252276542 HS-C ODE : 090111 COFFEE TO BE SHI PPED ALL WATER ROUTE REQUIRES FURTHER PROCESSING PRIOR TO C ONSUMPTION . ALSO NOTIFY: B RAUNER IN 66 YORK STREET, SUI TE 100 JERSEY CITY, NJ 07302 OF EQUIVALENT TO 290 BAGS OF 6 9 KG NET EACH OF WASHED NICARA GUAN GREEN NET WEIGHT: 20,010 .00 KG 017/001/1638 LOT 2245 |