| 2025-11-07 |
MEDUFX728480 |
NEUMANN GRUPPE USA INC |
77350.0 kg |
310510.0
|
COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - GREEN COFFEE BEANS . CONTAINERS D RY . , KG GREEN COFFEE BEANS INVOICE NO : - CONTRACT NO: BC- , P- OIC: / / FDA: TOTAL BAGS: BAGS TOTAL NET WEIGHT: . , KG TOTAL GROSS WEIGHT: . , KG SERVICE CONTRACT: - |
| 2025-10-07 |
MEDUFX708490 |
NEUMANN GRUPPE USA INC |
77350.0 kg |
310510.0
|
COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - GREEN COFFEE BEANS . CONTAINER: MSBU NET WEIGHT: . , KG GROSS WEIGHT: . , KG BAGS: HS CODE: COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - GREEN COFFEE BEANS . CONTAINER: UETU NET WEIGHT: . , |
| 2025-08-22 |
MEDUFX651641 |
AMERICAN COFFEE CORP |
20060.0 kg |
90122.0
|
CONTAINER(S) DRY . , KG OF BRAZIL A RABICA COFFEE INVOICE NO: - CONTRACT N O: PO- OIC: / / FDA: TOTAL: BIG BAGSTOTAL NET WEIGHT: . , KG TOTAL GROSS WEIGHT: . , KG SERVI CE CONTRACT: - WW FREIGHT PAYABLE COLLECT BY AMERICAN COFFEE CORPORATION IN NEW YORK, |
| 2025-07-23 |
MEDUFX587282 |
NEUMANN GRUPPE USA INC |
77340.0 kg |
090111
|
COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - GREEN COFFEE BEANS . CONTAINER: MSNU3309689 TARE: 2120NET WEIGHT: 19.175,00 KG GROSS WEIGHT: 19.335,00 KG BAGS: 325 09011110 HSCODE:09011100 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - GREEN COFFEE BEANS . 4 CONTAINERS 20DRY 76.700,00 KG GREEN COFFEE BEANS INVOICE NO: 128-2025 CONTRACT NO: BC-2543, P-48088 OIC:002/7455/0198 FDA: 18678697518 TOTAL BAGS: 1 300 BAGS TOTAL NET WEIGHT: 76.700,00 KG TOTALGROSS WEIGHT: 77.340,00 KG SERVICE CONTRACT: 24-419WW FREIGHT PAYABLE ELSEWHERE BY NEUMAN N GRUPPE USA INC, NEW YORK HS CODE: 09011100 NCM: 09011110 SHIPPED ON BOARD UNFREIGHTED WOODEN PACKAGE: NOT APPLICABLE RUC: 5BR54772017200000000000000 001282025 = CONT.OF THE CONSIGNEE: CONTACT: MARIA TANPINCO - LOGISTIC MANAGER TEL. NO. (646) 556-8412; (201) 721-9118 THRU 9122 FAX. NO. (646) 924-3720 EMAIL: INBOU ND_LOGISTICS=NKG.COFF EE = CONT.OF THE NOTIFY: CONTACT: ADRIAN MOLDOVAN EMAIL: ADRIAN=GBHDEPOT.COM = = CONT.OF THE ADDITIONAL NOTIFY PARTY 1: TEL. (201) 721-9118 THRU 9122 FAX. NO.(646) 924-3720 EMAIL: INBOUND_LOGISTICS=NKG. COFF EE CONTAINER: FYCU7082316 TARE: 2100NET WEIGHT: 19.175,00 KG GROSS WEIGHT: 19.335,00 KG BAGS: 325 09011110 HS CODE:09011100 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - GREEN COFFEE BEANS . CONTAINER: MSBU3148530 TARE: 2100NET WEIGHT: 19.175,00 KG GROSS WEIGHT: 19.335,00 KG BAGS: 325 09011110 HSCODE:09011100 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - GREEN COFFEE BEANS . CONTAINER: MSNU3766849 TARE: 2100NET WEIGHT: 19.175,00 KG GROSS WEIGHT: 19.335,00 KG BAGS: 325 09011110 HSCODE:09011100 |
| 2025-07-23 |
MEDUFX568456 |
NEUMANN GRUPPE USA INC |
77340.0 kg |
090111
|
COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - GREEN COFFEE BEANS . CONTAINER: MSMU3448124 TARE: 2220 NET WEIGHT: 19.175,00 KG GROSS WEIGHT: 19.335,00 KG BAGS: 325 09011110 HS CODE:09011100 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - GREEN COFFEE BEANS . CONTAINER: MSNU1557290 TARE: 2100 NET WEIGHT: 19.175,00 KG GROSS WEIGHT: 19.335,00 KG BAGS: 325 09011110 HS CODE:09011100 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - GREEN COFFEE BEANS . CONTAINER: MSBU3151343 TARE: 2100 NET WEIGHT: 19.175,00 KG GROSS WEIGHT: 19.335,00 KG BAGS: 325 09011110 HS CODE:09011100 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - GREEN COFFEE BEANS . 4 CONTAINERS 20DRY 76.700,00 KG GREEN COFFEE BEANS INVOICE NO: 126-2025 CONTRACT NO: BC-2542, P-48087 OIC:002/7455/0188 FDA: 18678697518 TOTAL BAGS: 1 300 BAGS TOTAL NET WEIGHT: 76.700,00 KG TOTALGROSS WEIGHT: 77.340,00 KG SERVICE CONTRACT: 24-419WW FREIGHT PAYABLE ELSEWHERE BY NEUMAN N GRUPPE USA INC, NEW YORK HS CODE: 09011100 NCM: 09011110 SHIPPED ON BOARD UNFREIGHTED WOODEN PACKAGE: NOT APPLICABLE RUC: 5BR54772017200000000000000 001262025 = CONT.OF THE CONSIGNEE: CONTACT: MARIA TANPINCO - LOGISTIC MANAGER TEL. NO. (646) 556-8412; (201) 721-9118 THRU 9122 FAX. NO. (646) 924-3720 EMAIL: INBOU ND_LOGISTICS=NKG.COFF EE = CONT.OF THE NOTIFY: CONTACT: ADRIAN MOLDOVAN EMAIL: ADRIAN=GBHDEPOT.COM = CONT.OF THE ADDITIONAL NOTIFY PARTY 1: TEL. (201) 721-9118 THRU 9122 FAX. NO. (646) 924-3720 EMAIL: INBOUND_LOGISTICS=NKG.COFF EE CONTAINER: FTAU1926824 TARE: 2100 NET WEIGHT: 19.175,00 KG GROSS WEIGHT: 19.335,00 KG BAGS: 325 09011110 HS CODE:09011100 |
| 2025-07-07 |
MEDUFX560842 |
AMERICAN COFFEE CORP |
60180.0 kg |
090111
|
BRAZIL ARABICA COFFEE . CONTAINER: MSMU1353903 NET WEIGHT: 20.000,00 KG GROSS WEIGHT: 20.060,00 KG BIG BAGS: 20 09011110 HS CODE:09011100 BRAZIL ARABICA COFFEE . 3 CONTAINER(S) 20DRY 60.000,00 KG OF BRAZIL ARABICA COFFEE INVOICENO: 117-2025 CONTRACT NO: PO-17483 OIC: 002/ 7455/0202 FDA: 18678697518 TOTAL: 60 BIG BAG STOTAL NET WEIGHT: 60.000,00 KG TOTAL GROSS WEIGHT: 60.180,00 KGS SERVICE CONTRACT: 25-037WW FREIGHT PAYABLE COLLECT BY AMERICAN COFFEE CORPORATION IN NEW YORK, USA FOR FURTHER PRE PARATION ONLY HS CODE: 09011100 NCM: 09011110WOODEN PACKAGE: NOT APPLICACLE RUC: 5BR54772 017200000000000000 001172025 FREIGHT COLLECTSHIPPED ON BOARD UNFREIGHTED . CONTAINER: CORU2072141 NET WEIGHT: 20.000,00 KG GROSS WEIGHT: 20.060,00 KG BIG BAGS: 20 09011110 HS CODE:09011100 BRAZIL ARABICA COFFEE . CONTAINER: MSNU1056684 NET WEIGHT: 20.000,00 KG GROSS WEIGHT: 20.060,00 KG BIG BAGS: 20 09011110 HS CODE:09011100 |
| 2025-07-07 |
MEDUFX597034 |
AMERICAN COFFEE CORP |
20060.0 kg |
090111
|
BRAZIL ARABICA COFFEE . 1 CONTAINER 20DRY 20.000,00 KG OF BRAZIL ARABICA COFFEE INVOICE NO: 131-2025 CONTRACT NO: PO-17484 OIC: 002/7455/0206 FDA: 18678697518 TOTAL BIG BAGS: 20TOTAL NET WEIGHT: 20.000,00 KG TOTAL GROSS WEIGHT: 20.060,00 KG SERVICE CONTRACT: 25-037WW FREIGHT PAYABLE COLLECT BY AMERICAN COFFEE CORP ORATION IN NEW YORK, USA FOR FURTHER PREPARATION ONLY HS CODE: 09011100 NCM: 09011110 WOODEN PACKAGE: NOT APPLICACLE RUC: 5BR54772017200000000000000 001312025 FREIGHT COLLECTSHIPPED ON BOARD UNFREIGHTED 09011110 HS CODE:09011100 |
| 2025-05-29 |
MEDUFX486691 |
AMERICAN COFFEE CORP |
19360.0 kg |
090111
|
BRAZIL ARABICA COFFEE . 1 CONTAINER 20DRY 19.200,00 KG OF BRAZIL ARABICA COFFEE INVOICE NO: 085-2025 CONTRACT NO: PO-16198 OIC: 002/7455/0167 FDA: 18678697518 TOTAL BAGS: 320TOTAL NET WEIGHT: 19.200,00 KG TOTAL GROSS WEIGHT: 19.360,00 KG SERVICE CONTRACT: |
| 2025-04-11 |
MEDUFX376645 |
AMERICAN COFFEE CORP |
19360.0 kg |
090111
|
1 CONTAINER 20DRY 19.200,00 KG OF BRAZIL ARABICA COFFEE INVOICE NO: 033-2025 CONTRACT NO: PO-16196 OIC: 002/7455/0100 FDA: 16064859182 TOTAL BAGS: 320TOTAL NET WEIGHT: 19.200,00 KGTOTAL GROSS WEIGHT: 19.360,00 KG SERVICE CON TRACT: 25-037WW FREIGHT PAYABL |
| 2025-03-31 |
MEDUFX377973 |
LOUIS DREYFUS COMPANY COFFEE NA LLC |
115560.0 kg |
090111
|
COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - BRAZIL GREEN COFFEE . CONTAINER: MSDU1250787 NET WEIGHT: 19.200,00 KG GROSS WEIGHT: 19.260,00 KG BIG BAGS: 20 09011110 HS CODE:09011100 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - BRAZIL GR |
| 2024-12-31 |
MEDUFX057815 |
SUCAFINA NA INC |
19360.0 kg |
090111
|
FCL/FCL CY/CY 1 CONTAINER 20DRY 320 BAGS OF BRAZIL ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION INVOICE NO: 0219-2024 CONTRACT NO: NPBR-33557_PART. A OIC: 002/7455/0276 TOTAL BAGS: 320 TOTAL NET WEIGHT: 19.200,00KG TOTAL GROSS WEIGHT: 19.360,00 KG RUC: 4BR 54772017200000000000000 002192024 SERVICE CONTRACT: R17821090000027 FREIGHT AND LOCAL DESTINATION CHARGES PAYABLE ELSEWHERE IN BASEL, BY SUCAFINA NA, OCEAN FREIGHT AND ALL DESTINATION CHARGES TO BE MANIFESTED EE BASEL. HS CODE: 09011100NCM: 09011110 WOODEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD UNFREIGHTEDFQS SERVICE 09011110 HS CODE:09011100 |
| 2024-11-23 |
MEDUFX021340 |
SUCAFINA NA INC |
19360.0 kg |
090111
|
FCL/FCL CY/CY 1 CONTAINER 20DRY 320 BAGS OF BRAZIL ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION INVOICE NO: 0205-2024 CONTRACT NO: NPBR-33556 OIC: 002/7455/0257 TOTAL BAGS: 320 TOTAL NET WEIGHT: 19.200,00 KG TOTAL GROSS WEIGHT: 19.360,00 KG RUC: 4BR54772017 200000000000000 002052024 SERVICE CONTRACT: R17822030000047 FREIGHT AND LOCAL DESTINATION CHARGES PAYABLE ELSEWHERE IN BASEL, BY SUCAFINA NA, OCEAN FREIGHT AND ALL DESTINATION CHARGES TO BE MANIFESTED EE BASEL HS CODE: 09011100NCM: 09011110 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT SHIPPED ON BOARD 09011110 HS CODE:09011100 |
| 2024-09-18 |
MEDUUO561614 |
SUCAFINA NA INC |
19360.0 kg |
090111
|
FCL/FCL CY/CY 1 CONTAINER 20DRY 320 BAGS OF BRASIL ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION COCAPEC INVOICE: 0186-2024CONTRACT NUMBER: 248629_NPBR-33988 NCM: 0901 .1110HS CODE: 09011100 TOTAL NET WEIGHT: 19.200,00 KGS TOTAL GROSS WEIGHT: 19.360,00 KG R UC: 4BR54772017200000000000000 001862024 SHIPPED ON BOARDFREIGHT AND LOCAL DESTINATION CHARGES PAYABLE ELSEWHERE IN BASEL, BY SUCAFINA NA, OCEAN FREIGHT AND ALL DESTINATION CHARGESTO BE MANIFESTED EE BASEL. UNFREIGHTEDSERVIC E CONTRACT: R17822030000047 WOODEN PACKAGE: NOT APPLICABLE 09011110 HS CODE:09011100 |
| 2024-09-12 |
MEDUFX035241 |
AMERICAN COFFEE CORP |
60165.0 kg |
090111
|
BRAZIL ARABICA COFFEE . CONTAINER: MSDU1603230 NET WEIGHT: 20.000,00 KG GROSS WEIGHT: 20.055,00 KG TOTAL BIG BAGS: 20 09011110 HS CODE:09011100 BRAZIL ARABICA COFFEE . CONTAINER: HPCU2672695 NET WEIGHT: 20.000,00 KG GROSS WEIGHT: 20.055,00 KG TOTAL BIG BAGS: 20 09011110 HS CODE:09011100 BRAZIL ARABICA COFFEE . 3 CONTAINERS 20DRY OFBRAZIL ARABICA COFFEE 60.000,00 KG TOTAL BIG BAGS: 60 INVOICE NO: 0207-2024 CONTRACT NO: P016113 OIC: 002/7455/0255 TOTAL NET WEIGHT: 60.000,00 KG RUC: 4BR54772017200000000000000 002072024 SERVICE CONTRACT: 23-009WW FREIGHT COLLECT PAYABLE IN NEW YORK BY AMERICAN COFFE E CORPORATION HS CODE: 09011100NCM: 09011110 FREIGHT COLLECTSHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE CONTAINER: GAOU2463690 NET WEIGHT: 20.000,00 KG GROSS WEIGHT: 20.055,00 KG TOTAL BIG BAGS: 20 09011110 HS CODE:09011100 |
| 2024-07-13 |
MEDUUO510124 |
SUCAFINA NA INC |
19360.0 kg |
090111
|
FCL/FCL CY/CY 1 CONTAINER 20 DRY 320 BAGS OF BRASIL ARABICA GREEN COFFEE BEANS NOT ROASTED/ NOT GROUND / REQUIRES FURTHER PROCESSING P RIOR TO CONSUMPTION COCAPEC INVOICE: 0154-2024 CONTRACT NUMBER: NPBR-33553 NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGHT: 19.200,00 KG TOTAL GROSS WEIGHT: 19.360,00 KG DUE: 24BR 000845145-0 RUC: 4BR54772017200000000000000 000544068 SHIPPED ON BOARD FREIGHT AND LOCAL DESTINATION CHARGES PAYABLE ELSEWHERE IN BASEL, BY SUCAFINA NA, OCEAN FREIGHT AND ALL DESTINATION CHARGES TO BE MANIFESTED EE BASEL. SERVICE CONTRACT: R17822030000047 WOODEN PACKAGE: NOT APPLICABLE 09011110 HS CODE:0901110 |
| 2024-06-04 |
MEDUUO452665 |
AMERICAN COFFEE CORP |
19360.0 kg |
090111
|
COFFEE 1 CONTAINER 20DRY CONTAINING 19.200,00KGS NET OF BRAZIL ARABICA COFFEE COCAPEC INV OICE: 0075-2024 CONTRACT NUMBER: PO15325 NCM:09011110 HS CODE: 09011100 TOTAL NET WEIGHT: 19.200,00 KGS TOTAL GROSS WEIGHT: 19.360,00 KGS 320 BAGS RUC: 4BR54772017200000000000000 000752024 SHIPPED ON BOARD FREIGHT COLLECT CH ARGES PAYABLE BY AMERICAN COFFEE CORPORATION IN USA / NEW YORK SERVICE CONTRACT: 23-009WW WOODEN PACKAGE: NOT APPLICABLE 09011110 HS CODE:09011100 |
| 2024-05-29 |
MEDUUO463217 |
AMERICAN COFFEE CORP |
19360.0 kg |
090111
|
COFFEE 1 CONTAINER 20DRY CONTAINING 19.200,00KGS NET OF BRAZIL ARABICA COFFEE COCAPEC INV OICE: 0115-2024 CONTRACT NUMBER: P015452 NCM:09011110 HS CODE: 09011100 TOTAL NET WEIGHT: 19.200,00 KGS TOTAL GROSS WEIGHT: 19.360,00 KGS 320 BAGS RUC: 4BR54772017200000000000000 001152024 SHIPPED ON BOARDFREIGHT COLLECT CHA RGES PAYABLE BY AMERICAN COFFEE CORPORATION IN USA/NEW YORK SERVICE CONTRACT: 23-009WW WOODEN PACKAGE: NOT APPLICABLE 09011110 HS CODE:09011100 |
| 2024-05-20 |
MEDUUO428905 |
SUCAFINA NA INC |
40370.0 kg |
090111
|
FCL/FCL CY/CY 2 CONTAINER 20DRY 40 ALPHA BIG BAGS WITH SLEEVES OF BRAZIL ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRESFURTHER PROCESSING PRIOR TO CONSUMPTION COCA PEC INVOICE: 0104-2024 CONTRACT NUMBER: NPBR-32184 NCM: 0901.1110 HS CODE: 09011100 TOTAL NET WEIGHT: 40.000,00 KG TOTAL GROSS WEIGHT: 40.370,00 KG RUC: 4BR54772017200000000000000 001042024 SHIPPED ON BOARDFREIGHT AND LOCAL DESTINATION CHARGES PAYABLE ELSEWHERE IN BASEL, BY SUCAFINA NA, OCEAN FREIGHT AND ALL DESTINATION CHARGES TO BE MANIFESTED EE BASEL. SERVICE CONTRACT: R17822030000047 WOODEN PACKAGE: TREATED AND CERTIFIED 09011110 HS CODE:09011100 COFFEE 09011110 HS CODE:09011100 |
| 2024-05-05 |
MEDUUO415456 |
ROTHFOS CORP |
58080.0 kg |
090111
|
COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - CONTAINER: MSMU1288027 TARE: 2220 09011110 HS CODE:0901110 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - COFFEE 3 CONTAINERS 20 DRY CONTAINING57.600 KGS NET OF BRAZIL ARABICA MOGIANA COC APEC INVOICE: 0084/2024 CONTRACT NUMBER: CH-1273/23 NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGHT: 57.600,00 KG TARE OF BAGS : 480,00 KG DUE:24BR000408619-6 RUC: 4BR547720172000 00000000000 000264063 SHIPPED ON BOARD FREIGHT COLLECT AND PAYABLE ELSEWHERE BY ROTHFOS CORPORATIONS IN NEW YORK SERVICE CONTRACT: 12-419WW WOODEN PACKAGE: NOT APPLICABLE 09011110 HS CODE:0901110 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - CONTAINER: TGBU2766161 TARE: 2100 09011110 HS CODE:0901110 |
| 2024-05-05 |
MEDUUO279977 |
HAMBURG COFFEE COMPANY |
40110.0 kg |
090111
|
COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - CONTAINER: MSDU2058341 TARE: 2220 HS CODE:0901110 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - COFFEE 2 CONTAINER 20 DRY CONTAINING 40.000,00 KGS NET OF BRAZIL ARABICA COFFEE. COCAPEC INVOICE: 0080/2024 CONTRACT NUMBER: PO14605 NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGHT: 40.000,00 KGS DUE:24BR000384053-9RUC:4 BR547720172000000000000000 00247862 SHIP PED ON BOARDFREIGHT COLLECT PAYABLE BY AMERICAN COFFEE CORPORATION IN USA / NEW YORK SERVICE CONTRACT: 23-009WW WOODEN PACKAGE: NOT APPLICABLE 09011110 HS CODE:0901110 |
| 2024-05-01 |
MEDUUO422460 |
AMERICAN COFFEE CORP |
20055.0 kg |
090111
|
COFFEE 1 CONTAINER 20DRY CONTAINING 20 BIG BAGS WITH 20.000,00 KGS NET OF BRAZIL ARABICA COFFEE COCAPEC INVOICE: 0074-2024 CONTRACT NUMBER: PO14607-B NCM: 09011110 HS CODE: 09011100 TOTAL NET WEIGHT: 20.000,00 KGS DUE: 24BR000518890-1 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY AMERICAN COFFEE CORPORATION IN USA / NEW YORK SERVICE CONTRACT: 23-009WW WOODEN P ACKAGE: NOT APPLICABLE 09011110 HS CODE:09011100 |
| 2024-05-01 |
MEDUUO413923 |
AMERICAN COFFEE CORP |
20055.0 kg |
090111
|
COFFEE 1 CONTAINER 20DRY CONTAINING 20 BIG BAGS WITH 20.000,00 KGS NET OF BRAZIL ARABICA COFFEE COCAPEC INVOICE: 0099-2024 CONTRACT NUMBER: PO14606-B NCM: 09011110HS CODE: 09011100TOTAL NET WEIGHT: 20.000,00 KGS DUE: 24BR000 518953-3 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY AMERICAN COFFEE CORPORATION IN USA / NEW YORK SERVICE CONTRACT: 23-009WW WOODEN PACKAGE: NOT APPLICABLE 09011110 HS CODE:09011100 |
| 2024-04-29 |
MEDUUO358854 |
AMERICAN COFFEE CORP |
19360.0 kg |
090111
|
COFFEE 1 CONTAINER 20 DRY CONTAINING 19.200,00 KGS NET OF BRAZIL ARABICA COFFEE. COCAPEC INVOICE: 0065/2024 CONTRACT NUMBER: PO14616 NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGHT: 19.200,00 KGS DUE:24BR000370469-4RUC:4 BR547720172000000000000000 00239101 SHIPPED ON BOARD FREIGHT COLLECT CHARGES PAYABLE BY AMERI CAN COFFEE CORPORATION IN USA / NEW YORK SERVICE CONTRACT: 23-009WW WOODEN PACKAGE: NOT APPLICABLE 09011110 HS CODE:0901110 |
| 2024-04-28 |
MEDUUO422452 |
AMERICAN COFFEE CORP |
20055.0 kg |
090111
|
COFFEE 1 CONTAINER 20DRY CONTAINING 20 BIG BAGS WITH 20.000,00 KGS NET OF BRAZIL ARABICA COFFEE COCAPEC INVOICE: 0073-2024 CONTRACT NUMBER: PO14607-A NCM: 09011110 HS CODE: 09011100 TOTAL NET WEIGHT: 20.000,00 KGS RUC: 4BR54772017200000000000000 000732024 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY AMERICAN COFFEE CORPORATION IN USA / NEW YORK SERVICE CONTRA CT: 23-009WW WOODEN PACKAGE: NOT APPLICABLE 09011110 HS CODE:09011100 |
| 2024-04-28 |
MEDUUO413931 |
AMERICAN COFFEE CORP |
19360.0 kg |
090111
|
COFFEE 1 CONTAINER 20DRY CONTAINING 19.200,00KGS NET OF BRAZIL ARABICA COFFEE. COCAPEC IN VOICE: 0098-2024 CONTRACT NUMBER: PO14606-A NCM: 0901.1110 HS CODE: 09011100 TOTAL NET WEIGHT: 19.200,00 KGS RUC: 4BR54772017200000000000000 000982024 SHIPPED ON BOARDFREIGHT COLLECT PAYABLE BY AMERICAN COFFEE CORPORATION IN USA / NEW YORK SERVICE CONTRACT: 23-009WW WOODEN PACKAGE: NOT APPLICABLE 09011110 HS CODE:09011100 |
| 2024-04-20 |
MEDUUO356437 |
SUCAFINA NA INC |
40370.0 kg |
090111
|
CONTAINER: MSDU1344103 TARE: 2220 SEAL: FJ18879521 09011110 HS CODE:0901110 FCL/FCL CY/CY 2 CONTAINER 20 DRY CONTAINING 40 ALPHA BIG BAGS WITH SLEEVES OF BRASIL ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION COCAPEC INVOICE: 0057-2024 CONTRACT NUMBER: CTC-4801 / NPBR-32182 NCM: 0901.1110HSCODE: 09011100 TOTAL NET WEIGHT: 40.000,00 K G TARE OF THE PALLETS: 260,00 KG RUC: 4BR54772017200000000000000 001018624 SHIPPED ON BOARD FREIGHT AND LOCAL DESTINATION CHARGER PAYABLE ELSEWHERE IN BASEL, BY SUCAFINA NA, OCEAN FREIGHT AND ALL DESTINATION CHARGES TO BE MANIFESTED EE BASEL. SERVICE CONTRACT: R17822030000047 WOODEN PACKAGE: TREATED AND CERTIFIED UNFREIGHTED09011110HS CODE:0901110 |
| 2024-04-05 |
MEDUUO355934 |
SUCAFINA NA INC |
40370.0 kg |
090111
|
FCL/FCL CY/CY 2 CONTAINER 20 DRY CONTAINING 40 ALPHA BIG BAGS WITH SLEEVES OF BRASIL ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION COCAPEC INVOICE: 0055-2024 CONTRACT NUMBER: CTC-4800 / NPBR-32181 NCM: 0901.1110HSCODE: 09011100 TOTAL NET WEIGHT: 40.000,00 K G TARE OF THE PALLETS: 260,00 KG RUC:4BR5477201720000000000 0000001019724 SHIPPED ON BOARDFREIGHT AND LOCAL DESTINATION CHARGER PAYABL E ELSEWHERE IN BASEL, BY SUCAFINA NA, OCEAN FREIGHT AND ALL DESTINATION CHARGES TO BE MANIFESTED EE BASEL. SERVICE CONTRACT: R17822030000047 WOODEN PACKAGE: TREATED AND CERTIFIED UNFREIGHTED09011110HS CODE:0901110 CONTAINER: MSMU1754090 TARE: 2100 KGS 09011110 HS CODE:0901110 |
| 2024-03-23 |
MEDUUO298670 |
SUCAFINA NA INC |
19360.0 kg |
090111
|
COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - COFFEE FCL/FCL, CY/CY 1 CONTAINER 20 DRY CONTAINING 320 BAGS OF BRAZIL ARABICA GREEN COFFEE BEANS NOT ROASTED, NOT GROUND, REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION COCAPEC INVOICE: 0032/2024 CONTRACT NUMBER: NPBR-32020- NSBR-33021 NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGHT: 19.200,00 KGS RUC:4BR54772017200000000 000000001008924 SHIPPED ON BOARDFREIGHT AND LOCAL CHARGES AT PORT OF DISCHARE PAYABLE IN BASEL BY SUCAFINA NA INC., OCEAN FREIGHT AND ALL DESTINATION CHARGES TO BE MANIFESTED EE BASEL. SERVICE CONTRACT: R17822030000047 WOODEN PACKAGE: NOT APPLICABLEUNFREIGHTED CANADA DELIVERY TO ADDRESS: SEAF ORTH SUPPLY CHAIN SOLUTIONS 3676 BAINBRIDGE AVE BURNABY, BC V54 2T4 09011110HS CODE:09011110 |
| 2024-03-18 |
MEDUUO277971 |
AMERICAN COFFEE CORP |
116160.0 kg |
090111
|
COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - COFFEE 6 CONTAINER S 20 DRY CONTAINING 115.200,00 KGS NET OF BRAZIL ARABICA COFFEE. COCAPEC INVOICE: 0023/2024 CONTRACT NUMBER:PO15065 NCM: 0901.1110HS CODE: 09011100 TOTA L NET WEIGHT: 115.200,00 KGS RUC: 4BR5477201720000000 0000000001007324 SHIPPED ON BOARD FR EIGHT PAYABLE BY AMERICAN COFFEE CORPORATION IN USA / NEW YORK SERVICE CONTRACT: 23-009WW WOODEN PACKAGE: NOT APPLICABLE 09011110 HS CODE:0901110 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - CONTAINER: MSDU1934054 TARE: 2220 SEAL: FJ18826470 09011110 HS CODE:0901110 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - CONTAINER: MEDU5205670 TARE: 2220 SEAL: FJ18826463 09011110 HS CODE:0901110 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - CONTAINER: TGBU3102085 TARE: 2100 SEAL: FJ18826461 09011110 HS CODE:0901110 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - CONTAINER: MSDU2110603 TARE: 2220 SEAL: FJ18826599 09011110 HS CODE:0901110 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - CONTAINER: MSDU1367958 TARE: 2220 KGSSEAL: FJ18826597 0901110 HS CODE:0901110 |
| 2024-03-18 |
MEDUUO274572 |
AMERICAN COFFEE CORP |
40110.0 kg |
090111
|
COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - CONTAINER: MEDU5389691 TARE: 2220 KGSSEAL: FJ18823969 09011110 HS CODE:0901110 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - COFFEE 2 CONTAINERS 20 DRY CONTAINING40.000,00 KGS NET OF BRAZIL ARABICA COFFEE. COCAPEC INVOICE: 0005/2024 CONTRACT NUMBER: PO14974 NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGHT: 40.000,00 KGS DUE: 24BR000119397-8 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY AMERICAN COFFEE CORPORATION IN USA / NEW YOR K SERVICE CONTRACT: 23-009WW WOODEN PACKAGE: NOT APPLICABLE 09011110 HS CODE:0901110 |
| 2024-03-14 |
MEDUUO279399 |
SUCAFINA NA INC |
19360.0 kg |
090111
|
COFFEE FCL/FCL, CY/CY 1 CONTAINER 20 DRY CONTAINING 320 BAGS OF BRAZIL ARABICA GREEN COFFEE BEANS NOT ROASTED, NOT GROUND, REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION COCAPEC INVOICE: 0031/2024 CONTRACT NUMBER: NPBR-32020- NSBR-32480 NCM: 0901.1110HS CODE: 09011100TOTAL NET WEIGHT: 19.200,00 KGS RUC:4BR5477 2017200000000 0NPBR32020 SHIPPED ON BOARDFREIGHT AND LOCAL CHARGES AT PORT OF DISCHARE PAYABLE IN BASEL BY SUCAFINA NA INC., OCEAN FREIGHT AND ALL DESTINATION CHARGES TO BE MANIFESTED EE BASEL. SERVICE CONTRACT: R17822030000047 WOODEN PACKAGE: NOT APPLICABLE UNFREIGHTED09011110HS CODE:09011110 |
| 2024-02-28 |
MEDUUO243130 |
AMERICAN COFFEE CORP |
60165.0 kg |
090111
|
COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - CONTAINER:CAIU6879856 SEAL:FJ18769838TARE:2100 09011110 HS CODE:09011110 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - CONTAINER: SEGU3080652 SEAL: FJ18824361 TARE:2100 09011110 HS CODE:09011110 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - COFFEE 3 CONTAINER S 20 DRY CONTAINING 60.000,00 KGS NET OF BRAZIL ARABICA COFFEE.COCAPEC INVOICE: 0007/2024 CONTRACT NUMBER: PO14973-A NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGHT: 60.000,00 KGS DUE: 24BR000070 012-4 SHIPPED ON BOARD FREIGHT PAYABLE BY AME RICAN COFFEE CORPORATION IN USA / NEW YORK SERVICE CONTRACT: 23-009WW WOODEN PACKAGE: NOT APPLICABLE 09011110 HS CODE:09011110 |
| 2024-02-25 |
MEDUUO263757 |
AMERICAN COFFEE CORP |
40110.0 kg |
090111
|
CONTAINER:MSMU1445147 TARE: 2100 SEAL:FJ18826591 09011110 HS CODE:0901110 COFFEE 2 CONTAINERS 20 DRY CONTAINING 40.000,00 KGS NET OF BRAZIL ARABICA COFFEE. COCAPEC INVOICE: 0004/2024 CONTRACT NUMBER: PO14957 NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGHT: 40.000,00 KGS RUC: 4BR5477201720000000 00000001006624 SHIPPED ON BOARD FREIGHT COLLECTCHARGES PAYABLE BY AMERICAN COFFEE CORPORATI ON IN USA SERVICE CONTRACT: 23-009WW WOODEN PACKAGE: NOT APPLICABLE 09011110 HS CODE:0901110 |
| 2024-02-25 |
MEDUUO263781 |
AMERICAN COFFEE CORP |
19360.0 kg |
090111
|
COFFEE 1 CONTAINER 20 DRY CONTAINING 19.200,00 KGS NET OF BRAZIL ARABICA COFFEE. COCAPEC INVOICE: 0003/2024 CONTRACT NUMBER: PO14914 NCM: 0901.1110HS CODE: 09011100 TOTAL GROSS WEIGHT: 19.360,00 KGS DUE: 24BR000056377-1 SHIPPED ON BOARD FREIGHT COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION IN USA SERVICE CONTRACT: 23-009WW WOODEN PACKAGE: NOT APPLICABLE 09011110 HS CODE:09011100 |
| 2024-02-21 |
MEDUUO243148 |
ROTHFOS CORP |
38675.0 kg |
090111
|
COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - CONTAINER 1:MSDU2238554 TARE:2100 09011110 HS CODE:09011110 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - COFFEE 02 CONTAINER 20 DRY CONTAINING38.675,00 KGS NET OF GREEN COFFEE. COCAPEC I NVOICE: 001/2024 CONTRACT NUMBER: 45421 (BC 4323) OIC: 002/7455/0050 NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGHT: 38.350,00 KGS RUC:4BR547720172000000000 00000001001224 CONSIG NEE AND SECOND NOTIFY CONTINUATION: MAIL: INBOUND_LOGISTICS=NKG.COFF EE PH. NO. (646) 556-8412 / (201) 721-9118 THRU 9122 SHIPPED ON B OARDFREIGHT COLLECT AND PAYABLE BY ROTHFOS C ORPORATION IN NEW YORK SERVICE CONTRACT MSC 12-419WW WOODEN PACKAGE: NOT APPLICABLE 09011110 HS CODE:09011110 |
| 2024-02-11 |
MEDUUO256017 |
SUCAFINA NA INC |
40370.0 kg |
090111
|
FCL/FCL 02 CONTAINERS 20 DRY CONTAINING 40 ALPHA BIG BAGS WITH SLEEVES OF ARABICA GREEN COFFEE BEANS NOT ROASTED, NOT GROUND, REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION. CONTRACT NUMBER: NPBR-32180 OIC NUMBER: 002/7455/0045 NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGHT: 40.000,00 KGS RUC: 3BR5477201720000 0000000000 001062123 SHIPPED ON BOARDFREIGHT AND LOCAL DESTINATION CHARGES PAYABLE ELSEWHERE IN BASEL, BY SUCAFINA NA WOODEN PACKAGE TREATED AND CERTIFIED 09011110 HS CODE:09011110 CONTAINER: MSMU2531609 TARE: 2100 SEAL: FJ18777815 09011110 HS CODE:09011110 |
| 2024-01-29 |
MEDUUO208646 |
AMERICAN COFFEE CORP |
19360.0 kg |
090111
|
COFFEE 01 CONTAINER 20 DRY CONTAINING 320 BAGS OF GREEN COFFEE. COCAPEC INVOICE: PO14913 CONTRACT NUMBER: PO14913 OIC NUMBER: 002/7455/0034 NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGHT: 19.200,00 KGS DUE: 23BR002044502-2 SHIPPED ON BOARDCOLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION IN USA WOODEN PACKA GE NOT APPLICABLE MSC CONTRACT: 23-009WW 09011110HS CODE:09011110 |
| 2024-01-21 |
MEDUUO208596 |
AMERICAN COFFEE CORP |
40110.0 kg |
090111
|
CONTAINER: UETU2691794 TARE: 2100 09011110 HSCODE:09011110 COFFEE 02 CONTAINER 20 DRY CONTAINING 40 BIG BAGS OF GREEN COFFEE. COCAPEC INVOICE: PO14956 CONTRACT NUMBER: PO14956 OIC NUMBER: 002/7455/0037 NCM: 0901.1110HS CODE: 09011100 TOTALNET WEIGHT: 40.000,00 KGS DUE: 23BR002029911 -5 SHIPPED ON BOARDCOLLECT CHARGES PAYABLE BYAMERICAN COFFEE CORPORATION IN USA WOODEN PA CKAGE NOT APPLICABLE 09011110HS CODE:09011110 |
| 2024-01-17 |
MEDUUO208638 |
AMERICAN COFFEE CORP |
19360.0 kg |
090111
|
COFFEE 01 CONTAINER 20 DRY CONTAINING 320 BAGS OF GREEN COFFEE. COCAPEC INVOICE: PO14612 CONTRACT NUMBER: PO14612 OIC NUMBER: 002/7455/0032 NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGHT: 19.200,00 KGS RUC: 3BR54772017200000000000000 001056623 SHIPPED ON BOARDCOLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATIO N IN USA WOODEN PACKAGE NOT APPLICABLE MSC CONTRACT: 23-009WW 09011110 HS CODE:09011110 |
| 2024-01-17 |
MEDUUO208539 |
AMERICAN COFFEE CORP |
19360.0 kg |
090111
|
COFFEE 01 CONTAINER 20 DRY CONTAINING 320 BAGS OF GREEN COFFEE. COCAPEC INVOICE: PO14613 CONTRACT NUMBER: PO14613 OIC NUMBER: 002/7455/0033 NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGHT: 19.200,00 KGS RUC: 3BR54772017200000000000000 001056723 SHIPPED ON BOARDCOLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATIO N IN USA WOODEN PACKAGE NOT APPLICABLE MSC CONTRACT: 23-009WW 09011110 HS CODE:09011110 |
| 2024-01-13 |
MEDUUO184698 |
AMERICAN COFFEE CORP |
40110.0 kg |
090111
|
COFFEE 02 X 20 DRY CONTAINERS CONTAINING 40 BIG BAGS OF COFFEE. COCAPEC INVOICE: P014955 CONTRACT NUMBER: P014955 OIC NUMBER: 002/7455/0023 COCAPEC FDA: 16064859182 SERVICE CONTRACT # 23-009W NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGHT: 40.000,00 KGS RUC: 3BR54772017200000000000000 001056523 SHIPPED ON BOARDF REIGHT COLLECT PAYABLE BY AMERICAN COFFEE CORPORATION IN USA. WOODEN PACKAGE: NOT APPLICABLE 09011110 HS CODE:09011110 CONTAINER: MEDU5134068 TARE:2220 SEAL: FJ18769240 09011110 HS CODE:09011110 |
| 2023-12-12 |
MEDUUO163643 |
AMERICAN COFFEE CORP |
19360.0 kg |
090111
|
COFFEE 01 X 20 DRY CONTAINERS CONTAINING 320 BAGS OF COFFEE. COCAPEC INVOICE: P014609 CONTRACT NUMBER: P014609 OIC NUMBER: 002/7455/0014 COCAPEC FDA: 16064859182 SERVICE CONTRACT#23-009WW NCM: 0901.1110HS CODE: 09011100 TOTALNET WEIGHT: 19.200,00 KGS RUC:3BR54772017200 00000000 0000001046923 WOODEN PACKAGE: NOT AP PLICABLE SHIPPED ON BOARDFREIGHT COLLECT PAYABLE BY AMERICAN COFFEE CORPORATION IN USA. 09011110 HS CODE:09011110 |
| 2023-11-25 |
MEDUUO110677 |
AMERICAN COFFEE CORP |
19360.0 kg |
090111
|
COFFEE 01 X 20 DRY CONTAINERS CONTAINING 320 BAGS OF COFFEE. COCAPEC INVOICE: P014610 CONTRACT NUMBER: P014610 OIC NUMBER: 002/7455/0144 COCAPEC FDA: 16064859182 SERVICE CONTRACT#23-009WW NCM: 0901.1110HS CODE: 09011100 TOTALNET WEIGHT: 19.200,00 KGS DUE: 23BR001723349 -4 WOODEN PACKAGE: TREATED AND CERTIFIED SHIP PED ON BOARDFREIGHT COLLECT PAYABLE BY AMERICAN COFFEE CORPORATION IN USA. 09011110 HS CODE:09011110 |
| 2023-10-03 |
MEDUUO015298 |
AMERICAN COFFEE CORP |
60165.0 kg |
090111
|
CONTAINER: MEDU5803965 TARE: 2220 09011110 HSCODE:090111100 CONTAINER: MSDU2226039 TARE: 2100 09011110 HSCODE:090111100 COFFEE 03 X 20 DRY CONTAINERS CONTAINING 60 BIG BAGS WITH 1000 KGS EACH OF COFFEE. COCAPECINVOICE: P014411 CONTRACT NUMBER: P014411 OI C NUMBER: 002/7455/0125 COCAPEC FDA: 18678697518 SERVICE CONTRACT# 23-009WW NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGHT: 60.000,00KGS RUC: 3BR54772017200000000000000 P014411 SHIPPED ON BOARDCOLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION IN USA. 09011110 HSCODE:090111100 |
| 2023-09-05 |
SUDU63SSZ035890X |
AMERICA CHUNG NAM |
19360.0 kg |
090111
|
COFFEE . 01 X 20 DRY CONTAINERS CONTAINING 320 BAGS OF COFFEE. . COCAPEC INVOICE: P014685 CONTRACT NUMBER: P014685 OIC NUMBER: 002/7455/0123 COCAPEC FDA: 16064859182 . SERVICE CONTRACT#NAMC3000024 . NCM: 0901.1110 HS CODE: 09011100 TOTAL NET WEIGHT: 19.200,00 KGS DUE: 23BR001338840-0 . SHIPPED ON BOARD COLLECT CHA RGES PAYABLE BY AMERICAN COFFEE CORPORATION IN USA. . . ORIGINAL AT ORIGIN |
| 2023-04-29 |
MEDUTO812936 |
ROTHFOS CORP |
96800.0 kg |
090111
|
COFFEE FCL/FCLRECEIVED ON BOARD 05 X 20 DRY CONTAINER CONTAINING 1600 BAGS OF BRAZIL ARABICA COFFEE SANTOS 2/3 MTGB 14/15/16 SS, FC - CROP 2022/2023 COCAPEC INVOICE: SPBR-70510 PART C FDA # 18678697518 OIC NUMBER: 002/7455/0068 NCM: 0901.11.10HS CODE: 0901.11.00 TOTAL NET WEIGHT: 96.000,00 KGS RUC: 3BR547720172000 00000000000 000261689 FREIGHT COLLECT AND PAYABLE BY ROTHFOS CORPORATION IN NEW YORK SPBR-45861, SSBR-60704, BB3I-69-C205-2600, ASE-2335 ROTHFOS 43958 SHIPPING LINE SERVICE NUMBER 12-419WW FOR FURTHER PREPARATION ONLY WOODEN PACKAGE: NOT APPLICABLE CONTINUATION NOTIFY/CONSIGNEE: TEL. NO. (646) 556-8412; (201) 721-9118 THRU 9122 EMAIL: INBOUND_LOGISTICS=NKG.C OFF EE SECOND NOTIFY PARTY BRAUNER INTERNATIONAL CORP. 66 YORK STREET, SECOND FLOOR JERSEYCITY, NJ 07302 U.S.A. TEL. NO. (201) 333-540 0 EXT. 13 FAX. NO. (201) 333-4030 EMAIL: ALEX=BRAUNERINTL.COM 09011110 HS CODE:09011110 CONTAINER: FTAU1255752 TARE: 2100 NET WEIGHT:19.200,000 KGS 09011110 HS CODE:09011110 CONTAINER: FCIU4374837 TARE: 2180 NET WEIGHT:19.200,000 KGS 09011110 HS CODE:09011110 CONTAINER: FTAU1341697 TARE: 2100 NET WEIGHT:19.200,000 KGS 09011110 HS CODE:09011110 CONTAINER: CAIU6823501 TARE: 2100 NET WEIGHT:19.200,000 KGS 09011110 HS CODE:09011110 |
| 2023-04-10 |
MEDUTO767320 |
AMERICAN COFFEE CORP |
19360.0 kg |
090111
|
COFFEE 01 X 20 DRY CONTAINERS CONTAINING 320 BAGS OF COFFEE. COCAPEC INVOICE: P013961 CONTRACT NUMBER: P013961 OIC NUMBER: 002/7455/0039 COCAPEC FDA: 16064859182 SERVICE CONTRACT#23-009WW NCM: 0901.1110HS CODE: 09011100 TOTALNET WEIGHT: 19.200,00 KGS RUC: 3BR5477201720 0000000000000 P013961 SHIPPED ON BOARDFREIGHT COLLECT PAYABLE BY AMERICAN COFFEE CORPORATI ON IN USA. 090111 HS CODE:090111 |
| 2023-03-16 |
MEDUTO749880 |
AMERICAN COFFEE CORP |
38720.0 kg |
090111
|
COFFEE 02 X 20DRY CONTAINERS CONTAINING 640 BAGS OF COFFEE. COCAPEC INVOICE: P013920A CONTRACT NUMBER: P013920A OIC NUMBER: 002/7455/0036 COCAPEC FDA: 18678697518 SERVICE CONTRACT#23-009WW NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGHT: 38.400,00 KGS DU-E: 23BR000086474-7 RUC: 3BR54772017200000000000000 00005740 3 SHIPPED ON BOARDFREIGHT COLLECT PAYABLE BY AMERICAN COFFEE CORPORATION IN USA. HS CODE: 09011100NCM CODE(S): 09011110 090111 HS CODE:090111 COFFEE 090111 HS CODE:090111 |
| 2023-02-25 |
MEDUTO753114 |
AMERICAN COFFEE CORP |
19360.0 kg |
090111
|
COFFEE 01 X 20DRY CONTAINERS CONTAINING 320 BAGS OF COFFEE. COCAPEC INVOICE: P013920B CONTRACT NUMBER: P013920B OIC NUMBER: 002/7455/0037 COCAPEC FDA: 18678697518 SERVICE CONTRACT#23-009WW NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGHT: 19.200,00 KGS DU-E: 23BR000086404-6 RUC: 3BR54772017200000000000000 00005735 9 SHIPPED ON BOARDFREIGHT COLLECT PAYABLE BY AMERICAN COFFEE CORPORATION IN USA. HS CODE: 09011100NCM CODE(S): 09011110 090111 HS CODE:090111 |
| 2022-12-12 |
MEDUTO635071 |
SUCAFINA NA INC |
60555.0 kg |
090111
|
CONTAINER: TCLU7536400 TARE: 2200 NET WEIGHT:20.000,00 KG 09011110 HS CODE:09011110 CONTAINER: MSDU2541010 TARE: 2100 SEAL: FJ14802071 NET WEIGHT: 20.000,00 KG 09011110 HS CODE:09011110 COFFEE 03 X 20 DRY CONTAINERS CONTAINING 60 BIG BAGS OF BRAZIL ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION SHIPPER S REF NPBR-16925, SSBR-77554 COCAPEC INVOICE: SPBR-67216 CONTRACT NUMBER: SPBR-67216 OIC NUMBER:002/7455/0008 FDA: 18678697518 NCM: 0901.11. 10HS CODE: 0901.11.00 TOTAL NET WEIGHT: 60.000,00 KGS RUC 2BR547720172000000000SPBR6 7216 SHIPPED ON BOARDWOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PAYERSUCAFINA NA INC. 109 NORTH 12 STREET SUITE 602, BROOKLYN, 11249, NEWYORK, UNITED STATES. PHONE: +1 646 740 0815 E-MAIL: INBOUNDNA=SUCAFINA.COM FREIGHT PAYABLE BY SUCAFINA NA IN BASEL, SWITZERLAND SECOND NOTIFY:BRAUNER INTERNATIONAL 66 YORK STREET - JERSEY CITY, 07302, NEW YORK, UNITED STATESPHONE: 0012013335400 E-MAIL: ALEX=BRAUNERINT L.COM 09011110HS CODE:09011110 |