| 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 |
|---|---|
| SUCAFINA NA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090100 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-20 | SEAU220984029 | SUCAFINA NA INC | 19360.1 kg | 090100 | 01X20 CONTAINERS DRY FCL/FCL , CONTAINING: 320 GRAIN PRO BAGS BRAZIL FT NY 2/3 16/18 COOPFAM 83 CUP ARABICA GREEN COFFEE NOT ROASTED / NOT GR OUND / REQUIRES FURTHER PROC ESS ING PRIOR TO CONSUMPTION COO-0020/22 CONTRACT N O. S034/22 - NPBR-17398 SUCA FINA NA INC FLO ID 33933 RUC: 2BR0623848420000344029 SERVICE CONTRACT: 298652795 FREIGHT AS PER AGREEMENT FREIGHT PAYABLE IN CHARLOTTE, NC BY COMMODIY SUPPLIES AG NET WEIGHT: 19.200,00 KG GROSS WEIGHT: 19.360,00 KG NCM.0901.11.1000 NALADI: 09011110 HS CODE: 0901 SHIPPED ON BOARD --CON TINUE SHIPPER: CONTATO: ANDR EA RIBEIRO +55 35 999018276 / +55 35 32831055 THIRD NOTIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53, 8832, WOL LERAU, SWITZERLAND PHONE: 00 41448074444 E-MAIL: INFO@COM MODITY.CH TARE: 2100 |