| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.96 |
| Active Months: 3 | Average TEU per Shipment: 3.85 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| CC COFFEE CABANA INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg | 1 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 90190.0 Mechano-therapy, massage appliances; psychological aptitude testing apparatus; ozone, oxygen, aerosol therapy, artificial respiration or other therapeutic respiration apparatus | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-28 | MAEU261420605 | 100331.78 kg | 90190.0 | GREEN COFFEE GREEN COFFEE GREEN COFFEE X CONTAINERSCONTAINING BIG BAGSCONTAI NER(S) EQUIVALENT TO BAGS OF ARABICABASKE T REGULAR SHIPPED ON BOARD NET WEIGHT . KGS GROSSWEIGHT . KGSOCEAN FREIG HT DESTINATION CHARGE COLLECT BY STARBUCKS USPAYABLE LOCATION ISSAVANNAH RUC BR NCM . . HS CODE . FCLFCL SHIP PER REF PO SBXWAREHOUSE ORGG G FDASHIPPER NUMBER ORDER NUMBER PO R PARENTORDER PO R SHIPMEN T NUMBERSEDC SERVICECONTRACT WOODEN PACKAGE NOT APPLICABLECONTAINER MRSU OIC ORDER CONTAINERMRKU OIC ORDER CONTAINER T IIU OIC ORDER CONTAINER MRSU OIC ORDER CONTAIN ER CAAU OIC ORDER SHIP TOLOCAITON G CONT MARKS AND NUMBERS SCTC PO PO ICO CONTAINERMRKU USAGE CODEAB SUPPLIER EXPOCACER COO B RAZIL SCTC POPO ICO CON TAINERTIIU USAGE CODEAB SUPPLIER EX POCACER COO BRAZIL SCTC POPO ICO CONTAINERMRSU USAGE CODEAB SUPPLIER EXPOCACER COO BRAZIL SCTC POPO ICO CONTAINERCAAU U SAGE CODEAB SUPPLIER EXPOCACER COO BRAZIL SCTC POPO ICO () CONTCO NSIGNEE JOINTLY ANDSEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY() CONT NOTIFY TEL STARBUCKSARRIVALNOTICE.SEAUS.DSV.COM EI N NOTIFY PACORINI WAREHOUSE N ORDIC DRIVE POOLER GA CONTACT CODYMENDOZ A PGSCOFFEEPACORINI.COMEIN CONTRAC T PAYMENT LOCATION CHARLOTTE NC USA PAIDBY STARBUCKS CORPORATION PER CREDIT TERM S UTAH AVE SOUTH SEATTLE WA UNITED STA TES ORIGIN CHARGES PAID BY THESHIPPER GREEN COFFEE | |
| 2025-09-08 | MAEU257563346 | CC COFFEE CABANA INC | 26529.7 kg | 310510.0 | X HC CONTAINER CONTAINING BAGS WITH KG EACH OF BRAZILIAN GREEN COFFEE BEANS NET WEIGHT . KG GROSS WEIGHT . KG BIG BAGS OF BRAZILIAN GREEN COFFEE BEANS NET WEIGHT . KG GROSS WEIGHT . KG TOTAL NET WEIGHT . KG TOTAL GROSS WEI GHT . KG FREIGHT COLLECT RUC BR |
| 2025-08-02 | MAEU255761363 | CC COFFEE CABANA INC | 26534.69 kg | 350699 | 01X40 HC CONTAINER CONTAINING 156 BAGS WITH 60KG EACH OF BRAZILIAN GREEN COFFEE BEANS NET WEIGHT 9.36000 KG GROSS WEIGHT 9.43800 KG 17 BIG BAGS OF BRAZILIAN GREEN COFFEE BEANS NET WEIGHT 17.04000 KG GROSS WEIGHT 17.09610 KG TOTAL NET WEIGHT 26.40000 KG TO |
| AV F |
|---|