| 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 |
|---|---|
| ATLANTIC SPECIALTY COFFEE INC | 1 shipments |
| ROYAL COFFEE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee; not roasted or decaffeinated | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-10 | SUDU23CSC000433X | ROYAL COFFEE INC | 38440.0 kg | 090111 | 275 BAGS (GRAIN PRO) OF 69 KGS NET EACH OF GREEN COFFEE ARABICA BEANS, ARABICA PRODUCT OF COSTA RICA PREMIUM WASHED AND CLEAN. SHB EP SANTA MARIA DOTA AA CROP 2022-2023 CONTRACT NO: 28677 NET WEIGHT: 18.975,00 KGS GROSS WEIGHT: 19.219,75 KGS HS/NCM-CODE: 0901.11.00 SERVICE CONTRACT: EURC2000578 FCL/FCL FREIGHT PAY ABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG INSURANCE TO BE COVERED BY BUYER 275 BAGS (GRAIN PRO) OF 69 KGS NET EACH OF GREEN COFFEE ARABICA BEANS, ARABICA PRODUCT OF COSTA RICA PREMIUM WASHED AND CLEAN. SHB EP SANTA MARIA DOTA AA CROP 2022-2023 CONTRACT NO: 28676 NET WEIGHT: 18.975,00 KGS GROSS WEIGHT: 19.219,75 KGS HS/NCM-CODE: 0901.11.00 SERVICE CONTRACT: EURC2000578 FCL/FCL FREIGHT PAY ABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG INSURANCE TO BE COVERED BY BUYER |
| 2023-04-10 | SUDU23CSC000488X | ATLANTIC SPECIALTY COFFEE INC | 38440.0 kg | 090111 | 275 BAGS (GRAIN PRO) OF 69 KGS NET EACH OF GREEN COFFEE ARABICA BEANS, ARABICA PRODUCT OF COSTA RICA PREMIUM WASHED AND CLEAN. SHB EP DOTA TARRAZUAA CROP 2022-2023 CONTRACT NO: P37619-PO23622 NET WEIGHT: 18.975,00 KGS GROSS WEIGHT: 19.219,75 KGS HS/NCM-CODE: 0901.11.00 SERVICE CONTRACT: EURC2000578 FCL/FCL FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG INSURANCE TO BE COVEREDBY BUYER 275 BAGS (GRAIN PRO) OF 69 KGS NET EACH OF GREEN COFFEE ARABICA BEANS, ARABICA PRODUCT OF COSTA RICA PREMIUM WASHED AND CLEAN. SHB EP DOTA TARRAZU AA CROP 2022-2023 CONTRACT NO: P37618-PO23621 NET WEIGHT: 18.975,00 KGS GROSS WEIGHT: 19.219,75 KGS HS/NCM-CODE: 0901.11.00SERVICE CONTRACT: EURC2000578 FCL/FCL FREIGH T PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BYCOMMODITY SUPPLIES AG INSURANCE TO BE COVERE D BY BUYER |