DESCAFEINADORA COLOMBIANA S A
DESCAFEINADORA COLOMBIANA S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.42 Average TEU per month: 6.83
Active Months: 12 Average TEU per Shipment: 1.55
Shipment Frequency Std. Dev.: 3.20
Shipments By Companies
Company Name Shipments
CAFE IMPORT FULFILLMENT LLC 55 shipments
SUCAFINA NA 45 shipments
SUCAFINA NA INC 41 shipments
PARAGON COFFEE TRADE CO 15 shipments
ROTHFOS CORP 14 shipments
INCASA COFFEE C/O VIE LOGISTICS 11 shipments
SPIRE TEA INC 10 shipments
LIST BEISLER CORP 8 shipments
INTERNATIONAL COFFEE CORP 7 shipments
VOLCAFE SPECIALTY COFFEE CORP 6 shipments
INTERAMERICAN COFFEE INC 4 shipments
NEUMANN GRUPPE USA INC 4 shipments
SUCAFINA NA 109 NORTH 12 4 shipments
VOLCAFE SPECIALTY COFFEE 4 shipments
GAGET S A 3 shipments
C STEINWEG BELGIUM N V 2 shipments
COMMODITY SUPPLIES AG 2 shipments
EXIMUS COFFEE LLC 2 shipments
CAFES FINOS DE CORDOBA SA DE CV 1 shipments
INCASA COFFEE 1 shipments
INCASA COFFEE / C/O DUPUY STORAGE H 1 shipments
KEN GABBAY COFFEE LTD 1 shipments
STABILIMENTO FARMACEUTICO CAV G 1 shipments
SUCAFINA N A 1 shipments
Shipments By HS Code
HS Code Shipments
090112 Coffee; decaffeinated, not roasted 108 shipments
210111 Extracts, essences and concentrates; of coffee, and preparations with a basis of these extracts, essences or concentrates or with a basis of coffee 102 shipments
090190 Coffee; husks and skins, coffee substitutes containing coffee in any proportion 7 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 5 shipments
090111 Coffee; not roasted or decaffeinated 4 shipments
350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 3 shipments
210111.0 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
90111.0 Microscopes, compound optical; including those for photomicrography, cinephotomicrography or microprojection 2 shipments
90122.0 Microscopes (excluding optical microscopes); diffraction apparatus 2 shipments
293930 Alkaloids; caffeine and its salts 1 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
847529 Machines; for manufacturing or hot working glass or glassware, not for making optical fibres and preforms thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-15 HLCUBO2251009771 SUCAFINA NA 16560.0 kg 350699.0 COFFEE CARTONS OF KG NET E/O WITH COLOMBIAN SPRAY DRIED INSTANT COFFEE TYPE CPM LOT - - INVOICE E NET WEIGHT KG GROSS WEIGHT KG REF. IPC SERVICE CONTRACT NUMBER /COMMOD SHIPMENT MONTH NOV- HS CODE . . FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG SHIPPER FDA REGISTRATION NUMBER XXCONSIGNEE CONTACT NAME TEL - - EMAIL JOHN.KORRYSUCAFINA.COM EXECUTIONSISUCAFINA.COM XXNOTIFY CONTACT NAME ATTN. ALEX BIER TEL. - - FAX. - - EMAIL ALEXBRAUNERINTL.COM ND NOTIFY SUCAFINA INGREDIENTS SA PLACE ST GERVAIS GENEVA SWITZERLAND RD NOTIFY COMMODITY SUPPLIES AG WOLLERAU SWITZERLAND CSACOMMODITY.CH
2025-11-14 CMDUBGA0492314 LIST BEISLER CORP 21613.0 kg 350699.0 FREIGHT COLLECT BAGS WITH KG NET E/O OF DECAF NATURAL ETHYL ACETATE / COLOMBIA ARABICA COFFEE / HUILA / LOT NUMBER - - PO: COMERCIAL INVOICE: E NET WEIGHT: . KG GROSS WEIGHT: . KG SHIPMENT MONTH: OCTOBER HS CODE: . . . . CMA CGM SERVICE CONTRACT NUMBER: -
2025-11-06 HLCUBO2251009782 SUCAFINA NA 17435.0 kg 90122.0 CARTONS OF KG NET E/O WITH COLOMBIAN SPRAY DRIED DECAFFEINATED COFFEE TYPE CPDM LOT - - INVOICE E FNC , OCT - NET WEIGHT KG REF. IPC- SERVICE CONTRACT NUMBER COMMOD SHIPMENT MONTH OCT- HS CODE . . SHIPPED ON BOARD FREIGHT PREPAID AND PAYABLE IN BASEL, SWI
2025-11-05 HLCUBO2251009727 SUCAFINA NA 16500.0 kg 350699.0 COFFEE CARTONS OF KG NET E/O WITH COLOMBIAN SPRAY DRIED INSTANT COFFEE TYPE CPM LOT - - INVOICE E FNC , OCT- - NET WEIGHT KG GROSS WEIGHT KG REF. IPC- SERVICE CONTRACT NUMBER COMMOD SHIPMENT MONTH OCT- HS CODE . . FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG FDA REGISTRATION NUMBER TR NOTIFY COMMODITY SUPPLIES AG WOLLERAU SWITZERLAND CSACOMMODITY.CH ND NOTIFY SUCAFINA INGREDIENTS SA PLACE ST GERVAIS GENEVA SWITZERLAND JOHN.KORRYSUCAFINA.COM / EXECUTIONSISUCAFINA.COM
2025-10-13 HLCUBO2250829230 NEUMANN GRUPPE USA INC 19514.0 kg 90111.0 COFFEE SUPERSACKS X KG NET WEIGHT E/O WITH DECAF NATURAL ETHYL ACETATE / COLOMBIA ARABICA COFFEE / / PRODUCTO COLOMBIA FOR FURTHER PREPARATION ONLY LOT - - ROTHFOS REFERENCE P NET WEIGHT KGS GROSS WEIGHT KGS COMMERCIAL INVOICE E INSURANCE COVERED BY THE B
2025-10-09 HLCUBO2250934716 SPIRE TEA INC 16362.0 kg 210111.0 COFFEE CARTONS X KG NET E/O WITH COFFEE POWDER - COLOMBIAN RM SPRAY DRIED INSTANT COFFEE CPM - LOT - - NET WEIGHT KGS GROSS WEIGHT KGS SPC COMMERCIAL INVOICE E HS CODE . . FREIGHT PAYABLE ELSEWHERE
2025-09-18 HLCUBO2250903239 SPIRE TEA INC 16266.0 kg 210111.0 COFFEE CARTONS X KG NET E/O WITH COFFEE POWDER - COLOMBIAN RM SPRAY DRIED INSTANT COFFEE CPM - LOT - - NET WEIGHT KGS GROSS WEIGHT KGS SPC COMMERCIAL INVOICE E HS CODE . . FREIGHT PAYABLE ELSEWHERE
2025-09-11 HLCUBO2250817684 SUCAFINA NA 17309.0 kg 90122.0 COFFEE CARTONS OF KG NET E/O WITH COLOMBIAN SPRAY DRIED DECAFFEINATED COFFEE TYPE CPDM LOT - - INVOICE E FNC , AGO- - NET WEIGHT KG GROSS WEIGHT . KG REF. IPC- SERVICE CONTRACT NUMBER S EGC /COMMOD SHIPMENT MONTH SEPT- HS CODE . . FREIGHT PREPAID AND PAYA
2025-08-23 HLCUBO2250732886 LIST BEISLER CORP 19456.0 kg 90111.0 ARABICA COFFEE BAGS WITH KG NET E/O OF DECAF NATURAL ETHYL ACETATE / COLOMBIA ARABICA COFFEE / HUILA / P LOT NUMBER - - PO COMERCIAL INVOICE E NET WEIGHT KG GROSS WEIGHT KG SHIPMENT MONTH AGO LCL/FCL HS CODE . . . . HAPAG LLOYD SERVICE CONTRACT NUMBER S E
2025-08-07 HLCUBO2250737433 SPIRE TEA INC 16320.0 kg 210111 COFFEE POWDER 600 CARTONS X 25 KG NET E/O WITH COFFEE POWDER - COLOMBIAN RM31044 SPRAY DRIED INSTANT COFFEE CPM1-5 LOT 3-0153-00137 NET WEIGHT 15000 KGS GROSS WEIGHT 16320 KGS SPC 7129 COMMERCIAL INVOICE E 201835 HS CODE 21.01.11 FREIGHT PAYABLE ELSEWHERE
2025-07-25 CMDUBGA0473035 NEUMANN GRUPPE USA INC 21601.0 kg 090112 FREIGHT COLLECT 275 BAG(S) OF 275 BAGS X 70 KG NET WEIGHT EO WITH DECAF NATURAL ETHYL ACETATE COLOMBIA ARACOFFEE PRODUCTO COLOMBIA FOR FURTHER PROCESSING ONLY LOT: 3-0153-00131 COMMERCIAL INVOICE: E 201803 NET WEIGHT: 19209 KG GROSS WEIGHT: 19441 KG O/C: P19367 LCL/FCL HS CODE: 09.01.12.00.00 SHIPMENT MONTH: JUNE 2025 INSURANCE COVERED BY THE BUYER FREIGHT TERMS, COLLECT PAYABLE BY NEUMANN GRUPPE USA, INC. IN NY CMA CGM SC 25-0092 NOTIFY 2 JAF GLOBAL LOGISTICS 1319 NORTH BROAD STREET HILLSIDE, NJ, 07205, UNITED STATES EMAIL :SBETANCOURT JAFGL.COM TEL : 908-282-9440
2025-07-24 HLCUBO2250633054 NEUMANN GRUPPE USA INC 19488.0 kg 090112 COFFEE; 275 BAG(S) OF 275 BAGS X 70KG NET WEIGHT E/O WITH DECAF NATURAL ETHYL ACETATE/ COLOMBIA ARABICA COFFEE / PRODUCTO COLOMBIA FOR FURTHER PROCESSING ONLY LOT 3-0153-00152 COMMERCIAL INVOICE E 201821 NET WEIGHT 19252 KG GROSS WEIGHT 19488 KG O/C NGUS-000031 LCL/FCL HS CODE 09.01.12.00.00 SHIPMENT MONTH JUL-2025 INSURANCE COVERED BY THE BUYER FREIGHT TERMS, COLLECT PAYABLE BY NEUMANN GRUPPE USA, INC. IN NY SERV. AGREEMENT S24EGC010 XX CONSIGNEE AND NOTIFY CONTACT PERSON MARVIN VELASQUEZ PHONE NUMBER +1 201-721-9100 LOGISTICSINBOUND. IACUSNKG.COFFEE
2025-07-24 HLCUBO2250717971 LIST BEISLER CORP 19480.0 kg 090112 COFFEE 275 BAGS WITH 70KG NET E/O OF DECAF NATURAL ETHYL ACETATE / COLOMBIA ARABICA COFFEE / HUILA / 1002154 LOT NUMBER 3-0153-00155 PO 1002154 COMERCIAL INVOICE E 201820 NET WEIGHT 19244 KG GROSS WEIGHT 19480 KG SHIPMENT MONTH JUL 2025 LCL/FCL HS CODE 090112 SERVICE CONTRACT NUMBER S25EGC123/COMMOD070 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES INSURANCE COVERED BY THE BUYER HS CODE 090112
2025-07-11 CMDUBGA0470491 NEUMANN GRUPPE USA INC 21618.0 kg 090112 FREIGHT COLLECT 275 BAG(S) OF 275 BAGS X 70 KG NET WEIGHT E/O WITH DECAF NATURAL ETHYL ACETATE/ COLOMBIARABICA COFFEE / PRODUCTO COLOMBIA FOR FURTHER PROCESSING ONLY LOT: 3-0153-00127 COMMERCIAL INVOICE: E 201797 NET WEIGHT: 19.206 KG GROSS WEIGHT: 19.438 KG O/C: P19283 LCL/FCL HS CODE: 09.01.12.00.00 SHIPMENT MONTH: JUNE 2025 INSURANCE COVERED BY THE BUYER FREIGHT TERMS, COLLECT PAYABLE BY NEUMANN GRUPPE USA, INC. D/B/A INTERAMERICAN COFFEE ICMA CGM SC: 25-0092 CONSIGNEE // NOTIFY EMAIL : LOGISTICSINBOUND. IACUS NKG.COFFEE TEL : (646) 556-8400 NOTIFY 2 JAF GLOBAL LOGISTICS 1319 NORTH BROAD STREET HILLSIDE, NJ, 07205, UNITED STATES ATTN TO: SHAYNA BETANCOURT EMAIL : SBETANCOURT JAFGL.COM TEL : 908-282-9440
2025-07-10 HLCUBO2250636400 SPIRE TEA INC 16212.0 kg 210111 COFFEE 600 CARTONS X 25 KG NET E/O WITH COFFEE POWDER - COLOMBIAN RM31044 SPRAY DRIED INSTANT COFFEE CPM1-5 LOT 3-0153-00136 NET WEIGHT 15000 KGS GROSS WEIGHT 16212 KGS SPC 7128 COMMERCIAL INVOICE E 201810 HS CODE 21.01.11 FREIGHT PAYABLE ELSEWHERE
2025-06-27 ONEYBOGF05018500 PARAGON COFFEE TRADE CO 19391.0 kg 090190 COFFEE
2025-06-27 CMDUBGA0470225 SUCAFINA NA 20014.0 kg 210111 FREIGHT COLLECT 600 CARTONS OF 25 KG NET E/O WITH COLOMBIAN SPRAY DRIED INSTANT COFFEE TYPE CPM5 LOT: 3-0153-00161 INVOICE: E201805 FNC: 31135860, JUN- 09- 2025 NET WEIGHT: 15000 KG GROSS WEIGHT 16314 KG REF. IPC-6439 SERVICE CONTRACT NUMBER: 25-0141 SHIPMENT MONTH: JUN-25 HS CODE: 21.01.11 FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA FDA REGISTRATION NUMBER 12834826992 3TR NOTIFY COMMODITY SUPPLIES AG 8832 WOLLERAU SWITZERLAND CSA COMMODITY.CH 2ND NOTIFY: SUCAFINA INGREDIENTS SA 1 PLACE ST GERVAIS 1201 GENEVA SWITZERLAND 2ND NOTIFY:COMMODITY SUPPLIES AG 8832 WOLLERAU SWITZERLAND WOLLERAU SWITZERLAND
2025-06-27 CMDUBGA0472365 SUCAFINA NA 20666.0 kg 210111 FREIGHT COLLECT 360 CARTONS OF 45 KG NET E/O WITH COLOMBIAN SPRAY DRIED INSTANT COFFEE TYPE CPM5 LOT: 3-0153-00160 FNC: 31135875, JUN 09 2025 INVOICE: E 201804 GROSS WEIGHT: 16966.80 KG NEW WEIGHT: 16200 KG REF. IPC-6438 SERVICE CONTRACT NUMBER: 25-0141 SHIPMENT MONTH: JUN-25 FDA REGISTRATION NUMBER: 12834826992 HS CODE: 21.01.11 FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA INSURANCE COVERED BY THE BUYER CONSIGNEE / 2ND NOTIFY CONTACT: EMAIL: JOHN.KORRY SUCAFINA.COM / EXECUTIONSI SUCAFINA.COM NOTIFY CONTACT PERSON: ATTN. ALEX BIER TEL. 201-333-5400 FAX. 201-333-4030 EMAIL: ALEX BRAUNERINTL.COM 3RD NOTIFY COMMODITY SUPPLIES AG 8832 WOLLERAU SWITZERLAND CSA COMMODITY.CH 2ND NOTIFY:SUCAFINA INGREDIENTS SA 1 PLACE STGERVAIS 1201 GENEVA SWITZERLAND
2025-06-26 CMDUBGA0467472 PARAGON COFFEE TRADE CO 21657.0 kg 090112 FREIGHT COLLECT 275 BAGS OF 70KG NET WEIGHT E/O WITH DECAF NATURAL ETHYL ACETATE / COLOMBIA ARABICA COFFEE / PRODUCTO COLOMBIA LOT: 3-0153-00123 O./REF.: BC858 INVOICE: NO. E 201788 NET WEIGHT: 19262 KG GROSS WEIGHT: 19427 KG HS CODE: 09.01.12.00 AS PER U
2025-06-07 CMDUBGA0469635 SUCAFINA NA 20200.0 kg 210111 FREIGHT COLLECT NCM:210111 600 CARTONS OF 25 KG NET E/O WITH COLOMBIAN SPRAY DRIED INSTANT COFFEE TYPE CPM5 LOT: 3-0153-00159 INVOICE: E201794 FNC: 31134563, MAYO 20-2025 NET WEIGHT: 15000 KG REF. IPC-6437 SERVICE CONTRACT NUMBER: 25-0141 SHIPMENT MONTH: MAY-25 FDA REGISTRATION NUMBER: 12834826992 HS CODE: 21.01.11 FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA INSURANCE COVERED BY THE BUYER CONTAINER:1 X 40 FCL HIGH CUBE QUANTITY: 600 CARTONS X 25 KG GROSS WEIGHT = 16.500 KG NET WEIGHT = 15.000 KG QUALITY: COLOMBIAN SPRAY DRIED INSTANT COFFEE TYPE CPM5 2ND NOTIFY:SUCAFINA INGREDIENTS SA 1 PLACE STGERVAIS 1201 GENEVA SWITZERLAND EMAIL: JOHN.KORRY SUCAFINA.COM / EXECUTIONSI SUCAFINADDITIONAL NOTIFY:COMMODITY SUPPLIES AG 8832 WOLLERAU SWITZERLAND CSA COMMODITY.CH
2025-06-05 HLCUBO2250451373 SPIRE TEA INC 16500.0 kg 210111 600 CARTONS X 25 KG NET E/O WITH COFFEE POWDER - COLOMBIAN RM31044 SPRAY DRIED INSTANT COFFEE CPM1-5 LOT 3-0153-00135 NET WEIGHT 15000 KGS GROSS WEIGHT 16500 KGS SPC-7127 COMMERCIAL INVOICE E 201786 HS CODE 21.01.11 FREIGHT PAYABLE ELSEWHERE
2025-05-26 HLCUBO2250233018 SUCAFINA NA 17410.0 kg 210111 COFFEE 360 CARTONS OF 45 KG NET E/O WITH COLOMBIAN SPRAY DRIED DECAFFEINATED COFFEE TYPE CPDM7 LOT 3-0153-00087 INVOICE E 201774 FNC 31131058, MAR 25-2025 REF. IPC-6316 SERVICE CONTRACT NUMBER S25EGC123 SHIPMENT MONTH APRIL - 2025 FDA REGISTRATION NUMBER
2025-05-23 CMDUBGA0464850 SUCAFINA NA 20200.0 kg 210111 600 CARTONS OF 25 KG NET E/O WITH COLOMBIAN SPRAY DRIED INSTANT COFFEE TYPE CPM5 LOT: 3-0153-00158 INVOICE: E201790 FNC: 31133538, MAY- 06- 2025 NET WEIGHT: 15000 KG GROSS WEIGHT 16500 KG REF. IPC-6436 SERVICE CONTRACT NUMBER: 24-0141 SHIPMENT MONTH: MAY-
2025-05-16 HLCUBO2250411133 PARAGON COFFEE TRADE CO 19407.0 kg 090112 GREEN COFFEE 275 BAGS OF 70KG NET WEIGHT E/O WITH DECAF NATURAL ETHYL ACETATE / COLOMBIA ARABICA COFFEE / PRODUCTO COLOMBIA LOT 3-0153-00122 O./REF. BC857 INVOICE NO. E 201779 NET WEIGHT 19242 KG GROSS WEIGHT 19407 KG HS CODE 09.01.12.00 AS PER US FOOD SA
2025-05-02 HLCUBO2250414237 SPIRE TEA INC 16500.0 kg 210111 COFFEE X 25 KG NET E/O WITH COFFEE POWDER - COLOMBIAN RM31044 SPRAY DRIED INSTANT COFFEE CPM1-5 LOT 3-0153-00114 NET WEIGHT 15000 KGS GROSS WEIGHT 16500 KGS SPC 7029 COMMERCIAL INVOICE E 201778 HS CODE 21.01.11 FREIGHT PAYABLE ELSEWHERE
2025-04-15 MAEU250895613 ROTHFOS CORP 19527.93 kg 847439 20 SUPERSACKS X 1000 KG NET WE IGHT E/O WITH DECAF NATURAL E THYL ACETATE / COLOMBIA ARABI CA COFFEE / / PRODUCTO COLOMB IA FOR FURTHER PREPARATION ON LY LOT 3-0153-00115 ROTHFOS REFERENCE: 47713A NET WEIGHT 19468 KGS GROSS WEIGHT 19528 KGS COMMERCIAL INV
2025-04-12 HLCUBO2250329407 SPIRE TEA INC 16500.0 kg 210111 COFFEE 600 CARTONS X 25 KG NET E/O WITH COFFEE POWDER - COLOMBIAN RM31044 SPRAY DRIED INSTANT COFFEE CPM1-5 LOT 3-0153-00134 NET WEIGHT 15000 KGS GROSS WEIGHT 16500 KGS SPC 7126 COMMERCIAL INVOICE E 201769 HS CODE 21.01.11 FREIGHT PAYABLE ELSEWHERE
2025-04-02 HLCUBO2250305363 SPIRE TEA INC 16500.0 kg 210111 COFFEE POWDER 600 CARTONS X 25 KG NET E/O WITH COFFEE POWDER - COLOMBIAN RM31044 SPRAY DRIED INSTANT COFFEE CPM1-5 LOT 3-0153-00113 NET WEIGHT 15000 KGS GROSS WEIGHT 16500 KGS SPC 7028 COMMERCIAL INVOICE E 201760 HS CODE 21.01.11 FREIGHT PAYABLE ELSEWHERE
2025-04-02 HLCUBO2250303810 CAFE IMPORT FULFILLMENT LLC 19364.0 kg 090112 DECAFFEINATED GREEN COFFEE 275 BAGS OF 70KG WITH DECAF NATURAL ETHYL ACETATE / COLOMBIA ARABICA COFFEE / PRODUCTO COLOMBIA / P23493 LOT 3-0153-00118 INVOICE E 201771 NET WEIGHT 19128 KG GROSS WEIGHT 19364 KG INSURANCE COVERED BY THE BUYER HS CODE 09 01 12
2025-03-29 HLCUBO2250228216 SUCAFINA NA 109 NORTH 12 16500.0 kg 210111 COFFEE 600 CARTONS OF 25 KG NET E/O WITH COL ARABICA CERTIFED RFA SPRAY DRIED INSTANT COFFEE TYPE CPMRFA LOT 3-0153-00099 INVOICE E201768 FNC 31130617, MARZO 18-2025 NET WEIGHT 15000 KG REF. IPC-6346 SERVICE CONTRACT NUMBER S25EGC123 SHIPMENT MONTH MAR-25
2025-03-29 HLCUBO2250247494 LIST BEISLER CORP 19430.0 kg 090112 COFFEE 275 BAGS WITH 70KG NET E/O OF DECAF NATURAL ETHYL ACETATE / COLOMBIA ARABICA COFFEE / HUILA / 1002021 LOT NUMBER 3-0153-00121 PO 1002021 COMERCIAL INVOICE E201770 NET WEIGHT 19194 KG GROSS WEIGHT 19430 KG SHIPMENT MONTH MAR 2025 LCL/FCL HS CODE 09.
2025-03-28 CMDUBGA0454551 CAFE IMPORT FULFILLMENT LLC 21581.0 kg 090112 FREIGHT COLLECT 275 BAG(S) 275 BAGS OF 70KG WITH DECAF NATURAL ETHYL ACE/ COLOMBIA ARABICA COFFEE / PRODUCTO COLOMBIA / P22853 LOT: 3-0153-00017 INVOICE: E201753 NET WEIGHT: 19184 KG GROSS WEIGHT: 19421 KG INSURANCE COVERED BY THE BUYER HS CODE: 09 01 12
2025-03-26 HLCUBO2250303800 CAFE IMPORT FULFILLMENT LLC 19466.0 kg 090112 GREEN COFFEE 275 BAGS OF 70KG WITH DECAF NATURAL ETHYL ACETATE / COLOMBIA ARABICA COFFEE / PRODUCTO COLOMBIA / P22854 LOT 3-0153-00016 INVOICE E201766 NET WEIGHT 19230 KG GROSS WEIGHT 19466 KG INSURANCE COVERED BY THE BUYER HS CODE 0901.120000 LCL/FCL SER
2025-03-22 HLCUBO2250228238 SUCAFINA NA 109 NORTH 12 16500.0 kg 210111 OLOMBIAN SPRAY 600 CARTONS OF 25 KG NET E/O WITH COLOMBIAN SPRAY DRIED INSTANT COFFEE TYPE CPM5 LOT 3-0153-00064 INVOICE E 201763 FNC 31130096, MAR 11-2025 REF. IPC-6277 SERVICE CONTRACT NUMBER S25EGC123 SHIPMENT MONTH MAR-25 FDA REGISTRATION NUMBER 12834
2025-03-22 HLCUBO2250228205 SUCAFINA NA 109 NORTH 12 16500.0 kg 210111 COFFEE 600 CARTONS OF 25 KG NET E/O WITH COLOMBIAN SPRAY DRIED INSTANT COFFEE TYPE CPM5 LOT 3-0153-00065 BILL E 201764 FNC 31130107, MARZO 11-2025 NET WEIGHT 15000 KGS GROSS WEIGHT 16500 KG HS CODE 21.01.11 DESCAFECOL S.A.S. 1 X 40 FCL HIGH CUBE FREIGHT P
2025-03-21 CMDUBGA0451121 PARAGON COFFEE TRADE CO 21583.0 kg 090112 FREIGHT COLLECT 275 BAGS OF 70KG NET WEIGHT E/O WITH DECAF NATURAL ETHYL ACETATE / COLOMBIA ARABICA COFFEE / PRODUCTO COLOMBIA O./REF.: BC728 LOT: 3-0153-00109 INVOICE: E 201752 NET WEIGHT: 19238 KG GROSS WEIGHT: 19403 KG SHIPMENT MONTH: FEBRUARY-2025 HS
2025-03-12 GBWQCTG10011681 INCASA COFFEE / C/O DUPUY STORAGE H 16500.0 kg 847529 GLASSWARE
2025-03-08 HLCUBO2250124897 ROTHFOS CORP 19476.0 kg 090111 COFFEE 275 BAGS X 70 KG NET WEIGHT E/O WITH DECAF NATURAL ETHYL ACETATE / COLOMBIA ARABICA COFFEE / / PRODUCTO COLOMBIA FOR FURTHER PREPARATION ONLY LOT 3-0153-00092 ROTHFOS REFERENCE 47408 NET WEIGHT 19311 KGS GROSS WEIGHT 19476 KGS COMMERCIAL INVOICE E
2025-03-08 HLCUBO2250124875 ROTHFOS CORP 19444.0 kg 090111 COFFEE OF 70 KG NET WEIGHT E/O WITH DECAF NATURAL ETHYL ACETATE / COLOMBIA ARABICA COFFEE / / PRODUCTO COLOMBIA FOR FURTHER PREPARATION ONLY LOT 3-0153-00089 ROTHFOS REFERENCE 47399 NET WEIGHT 19279 KGS GROSS WEIGHT 19444 KGS COMMERCIAL INVOICE E 201749 I
2025-03-08 HLCUBO2250146790 SUCAFINA NA 109 NORTH 12 17410.0 kg 210111 COFFEE 360 CARTONS OF 45 KG NET E/O WITH COLOMBIAN SPRAY DRIED INSTANT COFFEE TYPE CPM5 LOT 3-0153-00018 INVOICE E201745 FNC 31127965, FEB 10-2025 NET WEIGHT 16200 KG REF. IPC-6213 SERVICE CONTRACT NUMBER S24EGC123/COMMOD070 SHIPMENT MONTH FEB-25 FDA REGI
2025-03-08 HLCUBO2250221747 SPIRE TEA INC 11800.0 kg 210111 400 CARTONS X 25 KG NET E/O WITH COFFEE POWDER - COLOMBIAN RM31044 SPRAY DRIED INSTANT COFFEE CPM1-5 IN 40 PALLETS LOT 3-0153-00112 NET WEIGHT 10000 KGS GROSS WEIGHT 11800 KGS PO SPC-7027 COMMERCIAL INVOICE E 201751 HS CODE 21.01.11 FREIGHT PAYABLE ELSEWH
2025-03-07 CMDUBGA0449279 PARAGON COFFEE TRADE CO 21620.0 kg 090112 FREIGHT COLLECT 275 BAGS OF 70KG NET WEIGHT E/O WITH DECAF NATURAL ETHYL ACETATE / COLOMBIA ARABICA COFFEE / PRODUCTO COLOMBIA LOT: 3-0153-00107 O./REF.: BC727 INVOICE: NO. E 201740 NET WEIGHT: 19275 KG GROSS WEIGHT:19440 KG HS CODE: 09.01.12.00 AS PER US
2025-02-20 MAEU248688678 PARAGON COFFEE TRADE CO 19442.2 kg 090112 275 BAGS OF 70KG NET WEIGHT E/ O WITH DECAF NATURAL ETHYL AC ETATE / COLOMBIA ARABICA COFF EE / PRODUCTO COLOMBIA LOT: 3 -0153-00072 O./REF.: BC482 I NVOICE: NO. E 201731 NET WEIG HT: 19249 KG GROSS WEIGHT: 19 442 KG HS CODE: 09.01.12.00 AS PER US FOOD SAFETY MODERNIZ ATION ACT (FSMA) REQUIREMENTS , IDENTIFIED HAZARDS MUST BE CONTROLLED THROUGH FURTHER PRO CESSING PRIOR TO CONSUMPTION. FREIGHT COLLECT PAYABLE IN ZU RICH, SWITZERLAND BY CSA SERV ICE CONTRACT: 298488020 INSUR ANCE COVERED BY THE BUYER
2025-02-19 HLCUBO2250149195 SPIRE TEA INC 11800.0 kg 210111 COFFEE 400 CARTONS X 25 KG NET E/O WITH COFFEE POWDER - COLOMBIAN RM31044 IN 40 PALLETS LOT 3-0153-00111 NET WEIGHT 10000 KGS GROSS WEIGHT 11800 KGS PO SPC-7026 COMMERCIAL INVOICE E 201739 HS CODE 21.01.11 FREIGHT PAYABLE ELSEWHERE
2025-01-31 HLCUBO2241208207 LIST BEISLER CORP 19484.0 kg 090112 COFFEE 275 BAGS WITH 70KG NET E/O OF DECAF NATURAL ETHYL ACETATE / COLOMBIA ARABICA COFFEE / HUILA / P1001879 LOT NUMBER 3-0153-00076 PO P1001879 COMERCIAL INVOICE E201729 NET WEIGHT 19247 KG GROSS WEIGHT 19484 KG SHIPMENT MONTH JAN 2025 LCL/FCL HS CODE 09.01.12.00.00 SERVICE CONTRACT NUMBER S24EGC123/COMMOD070 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY CSA INSURANCE COVERED BY THE BUYER HS CODE 09 01 12
2025-01-24 HLCUBO2241118590 PARAGON COFFEE TRADE CO 19470.0 kg 090112 COFFEE 275 BAGS OF 70KG NET WEIGHT E/O WITH DECAF NATURAL ETHYL ACETATE / COLOMBIA ARABICA COFFEE / PRODUCTO COLOMBIA LOT 3-0153-00057 O./REF. BC435 INVOICE NO. E-201708 NET WEIGHT 19305 KG GROSS WEIGHT 19470 KG HS CODE 09.01.12.00 AS PER US FOOD SAFETY MODERNIZATION ACT (FSMA) REQUIREMENTS, IDENTIFIED HAZARDS MUST BE CONTROLLED THROUGH FURTHER PROCESSING PRIOR TO CONSUMPTION. FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT S24EGC123/COMMOD70 INSURANCE COVERED BY THE BUYER
2025-01-20 CMDUBGA0441295 PARAGON COFFEE TRADE CO 21517.0 kg 090112 FREIGHT COLLECT 275 BAGS OF 70KG NET WEIGHT E/O WITH DECAF NATURAL ETHYL ACETATE / COLOMBIA ARABICA COFFEE / PRODUCTO COLOMBIA LOT: 3-0153-00071 O./REF.: BC481 INVOICE: NO. E 201725 NET WEIGHT: 19252 KG GROSS WEIGHT: 19417 KG HS CODE: 09.01.12.00 AS PER US FOOD SAFETY MODERNIZATION ACT (FSMAREQUIREMENTS, IDENTIFIED HAZARDS MUST BE CONTROLLED THROUGH FURTHER PROCESSING PRIOR TNSUMPTION. FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA SERVICE CONTRACT: 24-0141 INSURANCE COVERED BY THE BUYER 2ND NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 53 / 8832 WOLLERAU SWITZERLAND PHONE +41 44 807 44 8832 44FAX +41 44 807 44 55
2025-01-10 CMDUBGA0439792 CAFE IMPORT FULFILLMENT LLC 21589.0 kg 090112 FREIGHT COLLECT NCM:090112 275 BAGS OF 70KG WITH DECAF NATURAL ETHYL ACETATE / COLOMBIA ARABICA COFFEE /HUILA - LA PLATA PRODUCTO COLOMBIA / P22850 LOT: 3-0153-00013 INVOICE: E201719 NET WEIGHT: 19192 KG GROSS WEIGHT: 19429 KG INSURANCE COVERED BY THE BUYER SHIPMENT MONTH: DEC-24 HS CODE: 09 01 12 00 00 LCL/FCL 2ND NOTIFY:COMMODITY SUPPLIES AG 8832 WOLLERASWITZERLAND ATTN TO : NYNDIA CHARLES EMAIL : NYNDIA.CHARLES COMMODITY.CH TEL : 305-207-295ADDITIONAL NOTIFY:CAFE IMPORTS FULFILLMENT, L2617 E. HENNEPIN AVENUE MINNEAPOLIS , MN, 554UNITED STATES EMAIL : ARRIVALS CAFEIMPORTS.CO: 612-238-9475
2025-01-10 CMDUBGA0441194 CAFE IMPORT FULFILLMENT LLC 21595.0 kg 090112 FREIGHT COLLECT NCM:090112 275 BAGS OF 70KG WITH DECAF NATURAL ETHYL ACETATE / COLOMBIA ARABICA COFFEE /HUILA - LA PLATA PRODUCTO COLOMBIA / P22852 LOT: 3-0153-00015 INVOICE: E201718 NET WEIGHT: 19258 KG GROSS WEIGHT: 19495 KG INSURANCE COVERED BY THE BUYER SHIPMENT MONTH: DEC-24 HS CODE: 09 01 12 00 00 LCL/FCL 2ND NOTIFY:COMMODITY SUPPLIES AG 8832 WOLLERASWITZERLAND ATTN TO : NYNDIA CHARLES EMAIL : NYNDIA.CHARLES COMMODITY.CH TEL : 305-207-295ADDITIONAL NOTIFY:CAFE IMPORTS FULFILLMENT, L2617 E. HENNEPIN AVENUE MINNEAPOLIS , MN, 554UNITED STATES EMAIL : ARRIVALS CAFEIMPORTS.CO: 612-238-9475
2025-01-02 MAEU246114934 PARAGON COFFEE TRADE CO 19397.3 kg 090112 275 BAGS OF 70KG NET WEIGHT E/ O WITH DECAF NATURAL ETHYL AC ETATE / COLOMBIA ARABICA COFF EE / PRODUCTO COLOMBIA LOT: 3 -0153-00057 O./REF.: BC435 I NVOICE: NO. E 201702 NET WEIG HT: 19232 KG GROSS WEIGHT: 19 397 KG HS CODE: 09.01.12.00 AS PER US FOOD SAFETY MODERNIZ ATION ACT (FSMA) REQUIREMENTS , IDENTIFIED HAZARDS MUST BE CONTROLLED THROUGH FURTHER PRO CESSING PRIOR TO CONSUMPTION. FREIGHT COLLECT PAYABLE IN ZU RICH, SWITZERLAND BY CSA SERV ICE CONTRACT: 298488020 INSUR ANCE COVERED BY THE BUYER
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