| 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 |
|---|---|
| LOUIS DREYFUS COMPANY | 5 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee; not roasted or decaffeinated | 5 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-13 | MAEU242783505 | LOUIS DREYFUS COMPANY | 19424.06 kg | 090111 | 320 NEW JUTE BAGS GREEN COFFE E BEANS NOT ROASTED NOT DECAFF EINATED GREEN COFFEE INDIA RO BUSTA CHERRY A INVOICE NO EIF KA242501/0233 DT: 16.08.2024 HS CODE:0901 11 SHIPPING BIL L NO. 3240439 DATED: 16.08.202 4 COFFEE BOARD PERMIT NO. 123 37 DT.16.08.2024 ICO CERTIFIC ATE NO. 12337 DT.16.08.2024 D REYFUS REF: P-79598/S-94885 L DW REF: S-14175-LDW FOR FURTH ER PROCESSING ONLY STATE OF O RIGIN KARNATAKA 29 COUNTRY OF ORIGIN INDIA NETT WT: 19200 .00 KILOS GROSS WT: 19424.00 KILOS SERVICE CONTRACT #29848 8020 FREIGHT PAYABLE IN ZURIC H, SWITZERLAND BY COMMODITY SUPPLIES AG |
| 2024-10-04 | MAEU243390727 | LOUIS DREYFUS COMPANY | 19424.06 kg | 090111 | 320 NEW JUTE BAGS GREEN COFFE E BEANS NOT ROASTED NOT DECAFF EINATED GREEN COFFEE INDIA RO BUSTA CHERRY AA INVOICE NO EI FKA242501/0235 DT: 16.08.2024 HS CODE:0901 11 SHIPPING BI LL NO. 3243543 DATED: 16.08.20 24 COFFEE BOARD PERMIT NO. 12 339 DT.16.08.2024 ICO CERTIFI CATE NO. 12339 DT.16.08.2024 DREYFUS REF: P-79597/S-94721 LDW REF: S-14104-LDW FOR FURT HER PROCESSING ONLY STATE OF ORIGIN KARNATAKA 29 COUNTRY O F ORIGIN INDIA NETT WT: 1920 0.00 KILOS GROSS WT: 19424.00 KILOS SERVICE CONTRACT #2984 88020 FREIGHT PAYABLE IN ZURI CH, SWITZERLAND BY COMMODITY SUPPLIES AG |
| 2024-10-04 | MAEU242664750 | LOUIS DREYFUS COMPANY | 13702.35 kg | 090111 | 270 NEW JUTE BAGS GREEN COFFE E BEANS NOT ROASTED NOT DECAFF EINATED GREEN COFFEE INDIA MO NSOON MALABAR AA INVOICE NO E IFKA242501/0227 DT: 13.08.2024 HS CODE:0901 11 SHIPPING B ILL NO. 3165269 DATED: 13.08.2 024 COFFEE BOARD PERMIT NO. 1 2234 DT.13.08.2024 ICO CERTIF ICATE NO. 12234 DT.13.08.2024 DREYFUS REF: P-79027/S-92547 LDW REF: P-53229-LDW, S-1360 2-LDW RNY PO REF # 56887 FO R FURTHER PROCESSING ONLY STA TE OF ORIGIN KARNATAKA 29 COU NTRY OF ORIGIN INDIA NETT WT : 13500.00 KILOS GROSS WT: 13 702.50 KILOS SERVICE CONTRACT #298488020 FREIGHT PAYABLE I N ZURICH, SWITZERLAND BY COM MODITY SUPPLIES AG NOTIFY I I BRAUNER INTERNATIONAL, 872 5 NW 18TH TERRACE SUITE #402, FL.33172, DORAL, UNITED STAT ES OF AMERICA MARIACINA@BRAUN ERINTL.COM NOTIFY III COMM ODITY SUPPLIES AG, 8832 WOLL ERAU, SWITZERLAND, COMMODITY [email protected] |
| 2024-10-04 | MAEU242783548 | LOUIS DREYFUS COMPANY | 19424.06 kg | 090111 | 320 NEW JUTE BAGS GREEN COFFE E BEANS NOT ROASTED NOT DECAFF EINATED GREEN COFFEE INDIA RO BUSTA CHERRY A INVOICE NO EIF KA242501/0234 DT: 16.08.2024 HS CODE:0901 11 SHIPPING BIL L NO. 3243539 DATED: 16.08.202 4 COFFEE BOARD PERMIT NO. 123 38 DT.16.08.2024 ICO CERTIFIC ATE NO. 12338 DT.16.08.2024 D REYFUS REF: P-79599/S-94886 L DW REF: S-14174-LDW FOR FURTH ER PROCESSING ONLY STATE OF O RIGIN KARNATAKA 29 COUNTRY OF ORIGIN INDIA NETT WT: 19200 .00 KILOS GROSS WT: 19424.00 KILOS SERVICE CONTRACT #29848 8020 FREIGHT PAYABLE IN ZURIC H, SWITZERLAND BY COMMODITY SUPPLIES AG |
| 2024-09-24 | MAEU241884651 | LOUIS DREYFUS COMPANY | 19424.06 kg | 090111 | 320 NEW JUTE BAGS GREEN COFFE E BEANS NOT ROASTED NOT DECAFF EINATED GREEN COFFEE INDIA RO BUSTA CHERRY A INVOICE NO EIF KA242501/0193 DT: 16.07.2024 HS CODE:0901 11 SHIPPING BIL L NO. 2448479 DATED: 16.07.202 4 COFFEE BOARD PERMIT NO. 112 60 DT.16.07.2024 ICO CERTIFIC ATE NO. 11260 DT.16.07.2024 D REYFUS REF: P-78344/S-93536/ LDW REF: S-13820-LDW FOR FURT HER PROCESSING ONLY STATE OF ORIGIN KARNATAKA 29 COUNTRY O F ORIGIN INDIA NETT WT: 19200 .00 KILOS GROSS WT: 19424.00 KILOS SERVICE CONTRACT #29848 8020 FREIGHT PAYABLE IN ZURIC H, SWITZERLAND BY COMMODITY SUPPLIES AG |