| 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 |
|---|---|
| AMERICAN COFFEE CORP | 2 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee; not roasted or decaffeinated | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-02 | MAEU218339593 | AMERICAN COFFEE CORP | 81363.59 kg | 090111 | 4X20FT CONTAINERS STC 1,336 BA GS EACH WEIGHING ABOUT 60KG OF UGANDA SCREEN 15 UP ROBUSTA COFFEE A PRODUCT OF UGANDA FCA KAMPALA FOR FURTHER PREPARAT ION ONLY SERVICE CONTRACT NO: 298456848 CONTRACT REF: P01 3477 HS CODE: 09011100 UCDA CONTRACT: C140.4729 LOT NO:3 5/140/3014 + 3015 + 3016 + 301 7 GROSS WEIGHT: 81,362.4 KGS NET WEIGHT: 80,160 KGS COL LECT CHARGES PAYABLE IN U.S.A BY AMERICAN COFFEE CORP. 4X20FT CONTAINERS STC 1,336 BA GS EACH WEIGHING ABOUT 60KG OF UGANDA SCREEN 15 UP ROBUSTA COFFEE A PRODUCT OF UGANDA FCA KAMPALA FOR FURTHER PREPARAT ION ONLY SERVICE CONTRACT NO: 298456848 CONTRACT REF: P01 3477 HS CODE: 09011100 UCDA CONTRACT: C140.4729 LOT NO:3 5/140/3014 + 3015 + 3016 + 301 7 GROSS WEIGHT: 81,362.4 KGS NET WEIGHT: 80,160 KGS COL LECT CHARGES PAYABLE IN U.S.A BY AMERICAN COFFEE CORP. 4X20FT CONTAINERS STC 1,336 BA GS EACH WEIGHING ABOUT 60KG OF UGANDA SCREEN 15 UP ROBUSTA COFFEE A PRODUCT OF UGANDA FCA KAMPALA FOR FURTHER PREPARAT ION ONLY SERVICE CONTRACT NO: 298456848 CONTRACT REF: P01 3477 HS CODE: 09011100 UCDA CONTRACT: C140.4729 LOT NO:3 5/140/3014 + 3015 + 3016 + 301 7 GROSS WEIGHT: 81,362.4 KGS NET WEIGHT: 80,160 KGS COL LECT CHARGES PAYABLE IN U.S.A BY AMERICAN COFFEE CORP. 4X20FT CONTAINERS STC 1,336 BA GS EACH WEIGHING ABOUT 60KG OF UGANDA SCREEN 15 UP ROBUSTA COFFEE A PRODUCT OF UGANDA FCA KAMPALA FOR FURTHER PREPARAT ION ONLY SERVICE CONTRACT NO: 298456848 CONTRACT REF: P01 3477 HS CODE: 09011100 UCDA CONTRACT: C140.4729 LOT NO:3 5/140/3014 + 3015 + 3016 + 301 7 GROSS WEIGHT: 81,362.4 KGS NET WEIGHT: 80,160 KGS COL LECT CHARGES PAYABLE IN U.S.A BY AMERICAN COFFEE CORP. |
| 2022-08-02 | MAEU218602097 | AMERICAN COFFEE CORP | 81363.59 kg | 090111 | 4X20FT CONTAINERS STC 1,336 BA GS EACH WEIGHING ABOUT 60KG OF UGANDA DRUGAR ARABICA COFFEE A PRODUCT OF UGANDA FCA KAMPA LA FOR FURTHER PREPARATION ON LY SERVICE CONTRACT NO: 29845 6848 CONTRACT REF: P012240 HS CODE: 09011100 UCDA CONTR ACT: C140.4600 LOT NO:35/140/ 3019 + 3020 + 3025 + 3026 GRO SS WEIGHT: 81,362.4 KGS NET WEIGHT: 80,160 KGS COLLECT C HARGES PAYABLE IN U.S.A BY AME RICAN COFFEE CORP. 4X20FT CONTAINERS STC 1,336 BA GS EACH WEIGHING ABOUT 60KG OF UGANDA DRUGAR ARABICA COFFEE A PRODUCT OF UGANDA FCA KAMPA LA FOR FURTHER PREPARATION ON LY SERVICE CONTRACT NO: 29845 6848 CONTRACT REF: P012240 HS CODE: 09011100 UCDA CONTR ACT: C140.4600 LOT NO:35/140/ 3019 + 3020 + 3025 + 3026 GRO SS WEIGHT: 81,362.4 KGS NET WEIGHT: 80,160 KGS COLLECT C HARGES PAYABLE IN U.S.A BY AME RICAN COFFEE CORP. 4X20FT CONTAINERS STC 1,336 BA GS EACH WEIGHING ABOUT 60KG OF UGANDA DRUGAR ARABICA COFFEE A PRODUCT OF UGANDA FCA KAMPA LA FOR FURTHER PREPARATION ON LY SERVICE CONTRACT NO: 29845 6848 CONTRACT REF: P012240 HS CODE: 09011100 UCDA CONTR ACT: C140.4600 LOT NO:35/140/ 3019 + 3020 + 3025 + 3026 GRO SS WEIGHT: 81,362.4 KGS NET WEIGHT: 80,160 KGS COLLECT C HARGES PAYABLE IN U.S.A BY AME RICAN COFFEE CORP. 4X20FT CONTAINERS STC 1,336 BA GS EACH WEIGHING ABOUT 60KG OF UGANDA DRUGAR ARABICA COFFEE A PRODUCT OF UGANDA FCA KAMPA LA FOR FURTHER PREPARATION ON LY SERVICE CONTRACT NO: 29845 6848 CONTRACT REF: P012240 HS CODE: 09011100 UCDA CONTR ACT: C140.4600 LOT NO:35/140/ 3019 + 3020 + 3025 + 3026 GRO SS WEIGHT: 81,362.4 KGS NET WEIGHT: 80,160 KGS COLLECT C HARGES PAYABLE IN U.S.A BY AME RICAN COFFEE CORP. |