| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.62 |
| Active Months: 2 | Average TEU per Shipment: 2.50 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| SOPEX AMERICAS INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee; not roasted or decaffeinated | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-06-08 | MAEU268989983 | SOPEX AMERICAS INC | 40120.47 kg | 090111 | 40 BIG BAG IN 02 CNTR 20 DRY WITH 20 BIG BAG EACH CAFE ARABICA ORIGINE XXXXXX INVOICEAP M00926 REFCPMEX009.0426 CONTRACT NUMBERP3035701 SHIPPING LINE XXXXXXXXXXX SERVICE CONT N 298488020 HS CODE09011100 OIC00221730072 DUE26BR0008025531 RUC6BR1683265120000 |
| 2026-06-04 | MAEU269690433 | SOPEX AMERICAS INC | 38720.66 kg | 090111 | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX6 REFCPMEX012.0426 CONTRACT NUMBERP30395 SHIPPING LINE XXXXXXXXXXX SERVICE CONT N 298488020 HS CODE09011100 OIC00221730077 DUE26BR0007930494 RUC6BR16832651200000000000000000756745 TOTAL NET WEIGHT 38.40000KG TO |
| 2026-05-27 | MAEU268990292 | SOPEX AMERICAS INC | 20060.46 kg | 090111 | 20 BIG BAG IN 01 CNTR 20 DRY EACH BRAZIL ARA BICA GRINDERS UNWASHED SS GC RFA INVOICEAPM0 0826 REFCPMEX008.0326 CONTRACT NUMBERP3028301SHIPPING LINE XXXXXXXXXXX SERVICE CONT N 298 488020 HS CODE09011100 OIC00221730052 DUE26BR0007436678 RUC6BR16832651200000000000000000701077 TOTAL NET WEIGHT 20.00000KG TOTAL GROSS WEIGHT20.06000KG FREIGHT COLLECT PAYABLE I N XXXXXXXXXXXXXXXXXX BY CSA. |