| 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 |
|---|---|
| BHB SUPPLY LIMITED | 3 shipments |
| CHOICE TRADE LLC | 3 shipments |
| HENRYS UNITED LLC | 3 shipments |
| SHIPCO SCAN TRANSPORT | 2 shipments |
| KGR DISTRIBUTION | 1 shipments |
| REMIX 170 | 1 shipments |
| HS Code | Shipments |
|---|---|
| 320000 | 4 shipments |
| 210111 Extracts, essences and concentrates; of coffee, and preparations with a basis of these extracts, essences or concentrates or with a basis of coffee | 3 shipments |
| 090190 Coffee; husks and skins, coffee substitutes containing coffee in any proportion | 2 shipments |
| 210112 Preparations with a basis of extracts, essences or concentrates or with a basis of coffee | 2 shipments |
| 292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof | 1 shipments |
| 330000 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-22 | SEAU225471525 | CHOICE TRADE LLC | 22737.15 kg | 320000 | 01 CONTAINER 40HC 3.200 B OXES WITH COFFEE SOLUBLE 1 60 GRAMS AND 200 GRAMS SH IPPED ON BOARD FREIGHT PREPA ID RUC: 3BR07286229200 000 000000000000183756 INVOICE: 2100 NCM: 2101.1110 WOODEN PACKAGE: NOT APPLICABLE |
| 2023-01-25 | HLCURI4ML13836AA | BHB SUPPLY LIMITED | 25279.0 kg | 210111 | INSTANT COFFEE 200 GRAMS FREIGHT PREPAID RUC 2BR072862292000 00000000000001488193 NCM 2101.1110 INVOICE 2105 WOODEN PACKAGE NOT APPLICABLE N.W. 7.680,000 KGSXXITAJAI SANTA CATARINA 88302-201 BRAZIL |
| 2022-11-02 | HLCURI4MI23590AA | REMIX 170 | 25280.0 kg | 210112 | COFFEE SOLUBLE CONTAIN 3.200 BOXES WITH COFFEE SOLUBLE 200 GRAMS FREIGHT PREPAID RUC 2BR072862292000 00000000000001151863 INVOICE 2102 NCM 2101.1110 WOODEN PACKAGE NOT APPLICABLE N.W. 7.680,000 KGS XX88302-201 BRAZIL |
| 2022-09-22 | HLCURI4MF50932AA | HENRYS UNITED LLC | 25280.0 kg | 210111 | COFFEE WITH INSTANT COFFEE 200 GRAMS FREIGHT PREPAID ABROAD RUC 2BR072862 292000000000000000 00965376 NCM 2101.1110 INVOICE 2087 WOODEN PACKAGE NOT APPLICABLE N.W. 7.680,000 KGS |
| 2022-07-30 | HLCURI4MF28332AA | HENRYS UNITED LLC | 25280.0 kg | 320000 | COFFEE 01 CONTAINER 40HC 3.200 BOXES WITH INSTANT COFFEE 200 GRAMS FREIGHT PREPAID ABROAD RUC 2BR07286229200 000000000000000739125 NCM 2101.1110 INVOICE 2073 WOODEN PACKAGE NOT APPLICABLE N.W. 7.680,000 KGS (X) CONSIGNEE/NOTIFY EMAIL BOBBY.ROSALOGISTICSPLUS.COM |
| 2022-07-21 | HLCURI4ME04900AA | CHOICE TRADE LLC | 22464.0 kg | 090190 | COFFEE WITH COFFEE SOLUBLE 160 GRAMS FREIGHT PREPAID RUC 2BR072862292000 00000000000000670383 NCM 2101.1110 INVOICE 2070 WOODEN PACKAGE NOT APPLICABLE N.W. 6.144,000 KGS X ITAJAI SANTA CATARINA 88302-201 BRAZIL |
| 2022-07-21 | HLCURI4ME04893AA | CHOICE TRADE LLC | 25280.0 kg | 090190 | COFFEE SOLUBLE WITH COFFEE SOLUBLE 200 GRAMS FREIGHT PREPAID ABROAD RUC 2BR072862292000 00000000000000670591 INVOICE 2069 NCM 2101.1110 WOODEN PACKAGE NOT APPLICABLE N.W. 7.680,000 KGS XX88302-201 BRAZIL |
| 2022-04-12 | HLCURI4MC45070AA | HENRYS UNITED LLC | 27146.0 kg | 210111 | COFFEE WITH INSTANT COFFEE 230 GRAMS FREIGHT PREPAID DUE 22BR000473374-4 RUC 2BR072862292000 00000000000000316116 INVOICE 2063 NCM 2101.1110 WOODEN PACKAGE NOT APPLICABLE N.W. 8.418,000 KGS ++88302-201 BRAZIL |
| 2022-02-09 | SUDU61SSZ169104X | KGR DISTRIBUTION | 22464.0 kg | 320000 | 01 CONTAINER 40HC 3.200 BOXES WITH COFFEE SOLUBLE 160 GRAMS SHIPPED ON BOARD FREIGHT PREPAID ABROAD DUE: 22BR000064365-1 RUC: 2BR072862292 00000000000000000043490 INVOICE: 2052 NCM: 2101.1110 WOODEN PACKAGE: NOT APPLICABLE N.W: 6.144,000 KGS |
| 2021-11-23 | HLCUIT1LJ93988AA | BHB SUPPLY LIMITED | 25857.0 kg | 210112 | COFFEE CONTAIN 3.200 BOXES WITH INSTANT COFFEE 200 GRAMS FREIGHT COLLECT DUE 21BR001767245-5 RUC 1BR072862292000 00000000000001183166 INVOICES 2047 NCM 2101.1110 WOODEN PACKAGE NOT APPLICABLE N.W. 7.680,000 KGS |
| 2021-09-07 | SUDU61SSZ118958X | SHIPCO SCAN TRANSPORT | 25681.0 kg | 320000 | 01 CONTAINER 40 HC 3.200 BOXES WITH INSTANT COFFEE 200 GRAMS SHIPPED ON BOARD FREIGHT PREPAID ABROAD DUE: 21BR001310128-3 RUC: 1BR0728622920000000 0000000000874995 INVOICE: 2043 NCM: 2101.1110 WOODEN PACKAGE: NOT APPLICABLE N.W.: 7.680,000 KGS |
| 2021-07-13 | HLCUIT1210620316 | SHIPCO SCAN TRANSPORT | 26483.0 kg | 330000 | COFFEE 01 CONTAINER 40HC SAID TO CONTAIN 3.300 BOXES WITH INSTANT COFFEE 200 GRAMS FREIGHT PREPAID ABROAD DUE 21BR000953872-9 RUC 1BR072862292000 00000000000000632762 INVOICE 2040 NCM 2101.1110 WOODEN PACKAGE NOT APPLICABLE N.W. 7.920,000 KGS X PAULO 11010-141 BRAZIL |
| 2021-06-07 | CMDUSSZ0919833 | BHB SUPPLY LIMITED | 24060.0 kg | 292145 | ------------ ECMU9526077 DESCRIPTION---------01 CONTAINER 40 HC CONTAINERS CONTAINING 3.000 BOXES WITH INSTANT COFFEE 200 GRAMS DU-E 21BR000600299-2 RUC: 1BR072862292000 0000000000000INV2036 INVOICE: 2036 NCM: 2101.1110 WOODEN PACKAGE: NOT APPLICABLE N.W.: 7.200,000 KGS RUC:1BR0728622920000000000000000INV2036 DUE:21BR000600299-2 MASTER BILL REF: SSZ0914482 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID |