| 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 |
|---|---|
| KEN GABBAY COFFEE LTD | 1 shipments |
| KENCAF IMPORTING DISTRIBUTING INC | 1 shipments |
| N J DOUEK & SONS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee; not roasted or decaffeinated | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-04 | MEDUVO510253 | N J DOUEK & SONS INC | 19424.0 kg | 090111 | COFFEE - 320 BAGS OF INDIA ROBUSTA KAAPI ROYALE A SC 17 PACKED IN NEW SINGLE IJIRA JUTE BAGS OF 60 KGS EACH NETT WEIGHT TOTAL THREE HUNDRED TWENTY BAGS OF COFFEE ONLY TOTAL GROSS WT: 19424 KGS TOTAL NET WT: 19200 KGS S/BILL NO: 8142822 DATED: 13.02.2025 I |
| 2021-09-13 | MEDUMQ335363 | KENCAF IMPORTING DISTRIBUTING INC | 19424.0 kg | 090111 | INDIA ROBUSTA CHERRY A SCREEN 17 - 320 BAGS OF INDIA ROBUSTA CHERRY A SCREEN 17 PACKED IN NEW JUTE BAGS OF 60 KGS EACH NETT WEIGHT TOTAL TH REE HUNDRED TWENTY BAGS OF COFFEE ONLY TOTAL GROSS W T: 19424 KGS TOTAL NET WT: 19200KGS S/BILL NO: 3490 940 DATED: 30.07.2021 I CO CERTIFICATE NO: 014/10567 DATED: 29.07.202 1 COFFEE BOARD PERMIT NO: 10567 D ATED: 29.0 7.2021 IE CODE: 0716912856, HS CODE: 0901 11 49 RA:R83621070001293 |
| 2021-02-07 | MEDUMA677225 | KEN GABBAY COFFEE LTD | 19440.0 kg | 090111 | COFFEE - TOTAL 320 BAGS 60 KGS OF E ACH NETT WEIGHT OF COFFEE PACKED IN IJIRA BAGS. INDI AROBUSTA KAAPI ROYALE AA SCREEN 18 CROP: 2019 -2020 HS CODE NO : 09011139 C.B PERMIT NO: 2039 DT 17.12.2 020 ICO CERTIFICATE NO: 20 39 DT 17.12.2020 S.B.NO: 7 277685 DT 17.12.200 BUYER CONTRACT: P/COF/20.092901 DT 29-09-2020 SHIPPER FDA REGISTRATION NO. 13397654 692 KENGABBAY COFFEE LTD FDA REGISTRATION NO. 16635 789398 NET WT: 19200.00 KG S SHIP CONTI TEL: 514-397- 0011 FDA REG NO.1663578939 8 FUMI C ERTIFICATE NO:MAN/ 124/ALP/2002/2020-21 DATE OF FUMI:15/12/2020 DATE OF ISSUE:19/12/2020 SERVICE CONTRACT NUMBER: R19316020 000283 |