COOP DOS CAFEIC E AGROPECUARISTAS DO SUDOESTE MINEIRO LTDA
Address: RUA JOSE FORTUNATO FILHO 267 CAMPO VERDE - IBIRACI MG - CEP 37990-000 BRASIL
COOP DOS CAFEIC E AGROPECUARISTAS DO SUDOESTE MINEIRO LTDA'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
PEIXOTO LLC 2 shipments
Shipments By HS Code
HS Code Shipments
090111 Coffee; not roasted or decaffeinated 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-11-30 HLCUSS5230988027 PEIXOTO LLC 77568.0 kg 090111 COFFEE 04X20 DRY CONTAINING 1280 BAGS OF COFFEE. COMMERCIAL INVOICE 001/2023 RUC 3BR112116922000000000000 00000012023 NCM/NALADI 0901.1110 HS CODE 090111 N.WEIGHT 76800.00 KGS FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XXFRANCA SP 14400-760 BRAZIL COFFEE 04X20 DRY CONTAINING 1280 BAGS OF COFFEE. COMMERCIAL INVOICE 001/2023 RUC 3BR112116922000000000000 00000012023 NCM/NALADI 0901.1110 HS CODE 090111 N.WEIGHT 76800.00 KGS FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XXFRANCA SP 14400-760 BRAZIL COFFEE 04X20 DRY CONTAINING 1280 BAGS OF COFFEE. COMMERCIAL INVOICE 001/2023 RUC 3BR112116922000000000000 00000012023 NCM/NALADI 0901.1110 HS CODE 090111 N.WEIGHT 76800.00 KGS FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XXFRANCA SP 14400-760 BRAZIL COFFEE 04X20 DRY CONTAINING 1280 BAGS OF COFFEE. COMMERCIAL INVOICE 001/2023 RUC 3BR112116922000000000000 00000012023 NCM/NALADI 0901.1110 HS CODE 090111 N.WEIGHT 76800.00 KGS FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XXFRANCA SP 14400-760 BRAZIL
2021-12-05 HLCUEUR2108CZES8 PEIXOTO LLC 58176.0 kg 090111 COFFEE CONTAINING 960 BAGS OF COFFEE. COMMERCIAL INVOICE 001/2021 RUC 1BR112116922000000000012021001 NCM/NALADI 0901.1110 HS CODE 090111 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE TOTAL NET W 57600.000 KGS HLBU.233.520-3 - TARE 2250.000 KGS NET W 19200.000 KGS HLXU.336.131-2 - TARE 2365.000 KGS NET W 19200.000 KGS TEMU.160.610-6 - TARE 2100.000 KGS NET W 19200.000 KGS COFFEE CONTAINING 960 BAGS OF COFFEE. COMMERCIAL INVOICE 001/2021 RUC 1BR112116922000000000012021001 NCM/NALADI 0901.1110 HS CODE 090111 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE TOTAL NET W 57600.000 KGS HLBU.233.520-3 - TARE 2250.000 KGS NET W 19200.000 KGS HLXU.336.131-2 - TARE 2365.000 KGS NET W 19200.000 KGS TEMU.160.610-6 - TARE 2100.000 KGS NET W 19200.000 KGS COFFEE CONTAINING 960 BAGS OF COFFEE. COMMERCIAL INVOICE 001/2021 RUC 1BR112116922000000000012021001 NCM/NALADI 0901.1110 HS CODE 090111 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE TOTAL NET W 57600.000 KGS HLBU.233.520-3 - TARE 2250.000 KGS NET W 19200.000 KGS HLXU.336.131-2 - TARE 2365.000 KGS NET W 19200.000 KGS TEMU.160.610-6 - TARE 2100.000 KGS NET W 19200.000 KGS
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RUA JOSE FORTUNATO FILHO 267 CAMPO VERDE - IBIRACI MG - CEP 37990-000 BRASIL PHONE 55 35 3544 2100