| 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 |
|---|---|
| ROYAL COFFEE INC | 2 shipments |
| ORANGE BROWN IMPORT & EXPORT LTD | 1 shipments |
| PEIXOTO LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee; not roasted or decaffeinated | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-27 | MEDUUO130477 | ORANGE BROWN IMPORT & EXPORT LTD | 26620.0 kg | 090111 | COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - 880 BAGS OF COFFEE WITH 30 KILOS EACHINVOICE: 467/2023DU-E: 23BR001656720-8 RUC: 3BR044861842000000000000 00001108550 NCM 09011110 N.WEIGHT: 26400.00 KGS FREIGHT PREPAIDSHIPPED ON BOARD WOODEN PACKAGE:NOT APPLICABLE 09011110 HS CODE:090111 |
| 2022-11-21 | MEDUTO601958 | PEIXOTO LLC | 58176.0 kg | 090111 | 03X20 DRY CONTAINING 960 BAGS OF COFFEE. COMMERCIAL INVOICE: 001/2022 DU-E: 22BR001740294-6 RUC: 2BR11211692200000000000000 001167813 NCM/NALADI: 0901.1110 HS CODE: 090111 N.WEIGHT: 57600.00 KGS FREIGHT PREPAIDSHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE 090111 COFFEE 090111 COFFEE. 090111 |
| 2021-11-01 | MEDUST807345 | ROYAL COFFEE INC | 19337.0 kg | 090111 | 01X20 CONTAINER CONTAINING: 325 BAGS WITH 59KG EACH OF GREEN COFFEE BEANS BRAZIL MOGIANA 17/18 SS FC SHIPPED ON BOARD NET WEIGHT: 19175,00 KGS GROSS WEIGHT: 19337,50 KGS FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG RUC: 1BR0448618421010321 NCM: 0901111000 FCL/FCL SHIPPER REF: 10103/21 R OYAL REF: 50299W CAPRICORN COFFEE CTR: 10103/21 MSC SC# 20-206WW SHIPPER S FDA NUMBER: 12329498346 THIRD NOTIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-8832 SWITZERLAND HENRY.MENDEZ=COMMODITY.CH 0901111000 |
| 2021-02-11 | MEDUST400836 | ROYAL COFFEE INC | 19337.0 kg | 090111 | 325 BAGS OF COFFEE WITH 59 KILOS EACH OUR REFERENCE(S): 9242/19 INVOICE: 217/2020DU-E 20BR001563465-3 RUC 0BR04486184200000000000000 001032327 NCM: 09011110 FREIGHT COLLECT- SHIPPED ON BOARD N.WEIGHT: 19175.00 KGS WOODEN PACKAGE: NOT APPLICABLE 2ND NOTIFY PARTY:P.W. BELLINGALL, INC. 500 SANSOME ST. STE. 501 SAN FR ANCISCO, CA 94111 PH: 415-781-8640 FLORA=PWBSFO.COM MSC SC# 19-638WWFDA COCAPIL: 12329498346 OUR REFERENCE(S): 45206 09011110 |