| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.29 |
| Active Months: 2 | Average TEU per Shipment: 1.75 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| NEUMANN GRUPPE USA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210112 Preparations with a basis of extracts, essences or concentrates or with a basis of coffee | 1 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-21 | MAEU262461173 | 20053.66 kg | 310510.0 | BIG BAGS OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP (EQUIVALENT OF . BAGS OF KGS) NET W EIGHT . KG GROSS WEIGHT . KG CE RTIFICATE OF ORIGIN LOT SBUX ZLOC TOTAL OF BAGS TOTAL NE T WEIGHT . KG TOTAL GROSS WEIGHT . KG CONTINUE CONSIGNEE STARBUCKS MANUFACT URING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY OCEAN FREIGHTBAFDT HC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS UTAH AVE SOUTH SEATTLE WA UNITE D STATES ORIGIN CHARGES PAID BY THE SHIPPER PAYMENT LOCATION CHARLOTTE NC SHIP TO CODE FD CONTRACT BROKER CAFCOM TRAD ING S.A. AV. FEDERICO BOYD NO Y CALLE E DIFICIO SCOTIA PLAZA PISOS CIUDAD DE P ANAMA REPUBLICA DE PANAMA | |
| 2025-08-06 | MEDUGA367960 | NEUMANN GRUPPE USA INC | 19126.0 kg | 210112 | 275 BAGS OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2024-2025NET WEIGHT: 18,975.00 GROSS WEIGHT: 19,126.2 5 CERTIFICATE OF ORIGIN:10300 P18831 FREIGHT COLLECTFREIGHT TERMS : TO USA: COLLECT BY NEUMANN GRUPPE USA, INC. SERVICE |
| 6 AVENIDA 1108 NIVEL 5 OF 51 ZONA 9 |
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