| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| STC NJ | 2 shipments |
| HS Code | Shipments |
|---|---|
| 127624 | 1 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-29 | HLCUSA3250250046 | STC NJ | 19195.0 kg | 127624 | COFFEE 275 BAGS OF 69 KG OF EL SALVADOR SHGEP ARABICA GREEN COFFEE WASHED CROP 2024/2025 SVC S25EGC123 P38866/CC7388/BE25009 SD/CY FCL/FCL NET WEIGHT 18,975.00 KG GROSS WEIGHT 19,195.00 KG ICO 09-489-1 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY COMMODITY S |
| 2021-05-27 | SUDU21SVC000440X | STC NJ | 19195.0 kg | 350699 | 275 BAGS OF 69 KG NET OF EL SALVADOR WASHED ARABICA COFFEE SHGEP CROP 2020/2021 REFP33991 SERVICE CONTRACT EURC1000193 FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES TOTAL NET WEIGHT: 18,975.00 KG TOTAL GROSS WEIGHT:19,195.00 KG OMOMA, S.A. FDA REG12762431176 SD/CY FCL/FCL |