| 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 |
|---|---|
| SUSTAINABLE HARVEST INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-01-19 | MAEU206874860 | SUSTAINABLE HARVEST INC | 19520.22 kg | 350699 | 50 BAGS X60KG OF RWTU12-1-2020 RWANDA TWONGERE UMUSARURO WASHED FTO GRAIN PRO NET WEIG HT : 3000 KGS 120 BAGS X60KG OF RWMY12-1-2020 RWANDA WOMEN S COFFEE MAYOGI WASHED FTO GRAIN PRO NET WEIGHT : 7200 K GS 50 BAGS X60KG OF RWMS12-1- 2020 RWANDA DUKUNDE KAWA MUSAS A WASHED FTO GRAIN PRO NET WEIGHT : 3000 KGS FLO ID 3193 100 BAGS X60KG OF RWNY12-3-2 020 RWANDA WOMEN S COFFEE NYAM PINGA WASHED FTO GRAIN PRO NET WEIGHT : 6000 KGS TOTAL NET WEIGHT : 19200 KGS PAYA BLE AT SWITZERLAND BY COMMODIT Y SUPPLIES AG AS AGREED UNDER SERVICE CONTRACT : 5835908 T HIS PRODUCT CANNOT BE CONSUMED RAW AND IS INTENDED FOR FURTH ER PROCESSING IN ORDER TO CO MPLY WITH FDA REQUIREMENTS F DA NO. 14223021228 |