| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.46 |
| Active Months: 3 | Average TEU per Shipment: 1.38 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| PARAGON COFFEE TRADE COMPANY | 2 shipments |
| YEPOCAPA COFFEE LLC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee; not roasted or decaffeinated | 2 shipments |
| 200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| 382541 Residual products of the chemical or allied industries, not elsewhere specified or included; halogenated waste organic solvents | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-10 | CMDUNRU0114740 | PARAGON COFFEE TRADE COMPANY | 21394.0 kg | 090111 | FREIGHT COLLECT PAYABLE AT HAMBURG,GERMANY BYNICARAGUA GREEN COFFEE WASHED ARABICA MATAGALPA SHG EP 275 BAGS OF 69 KG EACH NET WEIGHT: 18,975 KG INCOTERMS: FOB ICO LOT: 017/595/009 BD208 CROP 2024/2025 SERVICE CONTRACT: 25-0141 HS CODE: 090111 |
| 2025-06-04 | CMDUNRU0114735 | YEPOCAPA COFFEE LLC | 21364.0 kg | 200570 | FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VANICARAGUAN GREEN COFFEE, SHG, EP 275 BAGS OF 69 KG EACH CROP 2024/2025 INCOTERMS: FOB ICO LOT: 017/595/010 |
| 2025-05-26 | CMDUNRU0114554 | PARAGON COFFEE TRADE COMPANY | 11647.0 kg | 090111 | FREIGHT COLLECT PAYABLE AT HAMBURG,GERMANY BYSERVICE CONTRACT: 25-0141 HS CODE: 090111 AS PER US FOOD SAFETY MODERNIZATION ACT (FSMAREQUIREMENTS, IDENTIFIED HAZARDS MUST BE CONTROLLED THROUGH FURTHER PROCESSING PRIOR TO CONSUMPTION. ADDITIONAL NOTIFY PART |
| 2025-04-25 | CMDUNRU0114233 | YEPOCAPA COFFEE LLC | 21344.0 kg | 382541 | FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VAOF 69 KG EACH NICARAGUA WASHED ARABICA SHG EP, CROP 2024/2025 NICARAGUA POPOYO ORGANIC NICARAGUA MADRIZ ORGANIC. ICO LOT: 017/595/005 |