SOCIEDAD AGROECO SOSTENIBLE SAES LT
SOCIEDAD AGROECO SOSTENIBLE SAES LT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.11 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 2.25
Shipment Frequency Std. Dev.: 0.32
Shipments By Companies
Company Name Shipments
INTERCONTINENTAL COFFEE TRADE 2 shipments
STC NJ 1 shipments
VOLCAFE USA THE GALLERIA 1 shipments
Shipments By HS Code
HS Code Shipments
071022 Vegetables, leguminous; beans (vigna spp., phaseolus spp.), shelled or unshelled, uncooked or cooked by steaming or boiling in water, frozen 2 shipments
320417 Dyes; pigments and preparations based thereon 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-09 MEDUX8092587 VOLCAFE USA THE GALLERIA 39600.0 kg 071022 CONTAINS 280 BAGS OF GREEN COFFEE BEANS INVOICE 61 FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG CONTRACT: COMMOD070 CONTAINS 280 BAGS OF GREEN COFFEE BEANS INVOICE 61 FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG CON
2024-12-27 MAEU245271799 INTERCONTINENTAL COFFEE TRADE 19600.06 kg 320417 ORGANIC GREEN COFFEE, CU 87439 0, ICO 1-149-2
2024-10-24 MEDUX8022600 STC NJ 39600.0 kg 071022 CONTAINS 280 BAGS OF GREEN COFFEE BEANS INVOICE 1 CONTAINS 280 BAGS OF GREEN COFFEE BEANS INVOICE 1
2023-04-08 MEDUBV254777 INTERCONTINENTAL COFFEE TRADE 59640.0 kg 350699 ORGANIC GREEN COFFEE BEANS, CROP 2022, 70 KG.NET EACH ONE; NET WEIGHT: 25060 KG. ICO 1-14 9-4 COMMERCIAL INVOICE N3 ORGANIC GREEN COFFEE BEANS, CROP 2022, 70 KG.NET EACH ONE; NET WEIGHT: 25060 KG. ICO 1-14 9-4 COMMERCIAL INVOICE N3 FREIGHT PAYABLE EL SEWHERE IN BASEL, SWITZERLAND BY CSA THIRD N OTIFY:P.W. BELLINGALL, INC P.O. BOX 2506 SAN FRANCISCO CA 94126 ROBIN=PWBSFO.COM (415) 781-8640 ORGANIC GREEN COFFEE BEANS, CROP 2022, 70 KG.NET EACH ONE; NET WEIGHT: 25060 KG. ICO 1-14 9-4 COMMERCIAL INVOICE N3
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AV J BALLIVIAN 5071 VILLA JULIAN EL ALTO - LA PAZ BOLIVIA
CALLE JOSE BALLIVIAN #5071 VILLA JUEL ALTO L BOLIVIA