| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| EZA FAIRER HANDEL GMBH | 4 shipments |
| INTERAMERICAN COFFEE INC | 1 shipments |
| SACKEUS AB | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090190 Coffee; husks and skins, coffee substitutes containing coffee in any proportion | 2 shipments |
| 382541 Residual products of the chemical or allied industries, not elsewhere specified or included; halogenated waste organic solvents | 2 shipments |
| 090111 Coffee; not roasted or decaffeinated | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-03 | HLCUME3250500572 | EZA FAIRER HANDEL GMBH | 20440.0 kg | 090111 | CAFE ORO VERDE ARABICA ORGANIC FAIRTRADE TOTAL 20,148 |
| 2025-04-15 | HLCUME3250355421 | EZA FAIRER HANDEL GMBH | 25900.0 kg | 382541 | ORGANIC FAIRTRADE CAFE ORO VERDE ARABIGA ORGANIC FAIRTRADE |
| 2024-03-28 | HLCUME3240336818 | EZA FAIRER HANDEL GMBH | 25900.0 kg | 930119 | CAFE ORO VERDE ARABIGA ORGANICO FAIRTRADE TOTAL DE 25530 KGS NET |
| 2023-04-13 | HLCUME3230402391 | INTERAMERICAN COFFEE INC | 19250.0 kg | 090190 | GREEN GOLD COFFEE CAFE ORO VERDE ARABIGA ORGANIC FAIRTRADE 18,975 KGS NET CONTRATO P16010 CROP 22/23 FOR FURTHER PROCESSING ONLY PRODUCT OF FCL/FCL PORT TO PORT SERVICE CONTRACT S23EGC010 FREIGHT COLLECT PAYABLE IN THE USA BY INTERAMERICAN COFFEE INC. HOBOKEN, NJ RELEASE AT DESTINA TION |
| 2021-07-05 | HLCUME3210666300 | EZA FAIRER HANDEL GMBH | 25900.0 kg | 090190 | ORGANIC GOLD COFFEE CAFE ORO ORGANICO SIN CASCARA FTO |
| 2021-06-17 | HLCUME3210568384 | SACKEUS AB | 19250.0 kg | 382541 | COFFEE GOLD ORGANIC CAFE ORO ORGANIC SIN CASCARA FTO CONTRACT 1 2021 FLO ID UCIRI-PRODUCER 742 FLO ID EXPORTER CIRSA 810 CONTRACT CIRUCI270421 FLO ID IMPORTER SACKEUS AB 1089 |