| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| LAVAZZA NORTH AMERICA INC | 2 shipments |
| MERCANTA NORTH AMERICA LLC | 1 shipments |
| STC NJ | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee; not roasted or decaffeinated | 3 shipments |
| 940430 Sleeping bags | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-09 | CMDUDAR0155747 | MERCANTA NORTH AMERICA LLC | 14420.0 kg | 090111 | 1 X 20 CONTAINER CONTAINING DRY OF 200 GRAIN PRO BAGS OF 60 KGS (12MT), GCOFFEE BEANS WASHED TANZANIA ARABICA ,CROP YE2024/25. 1.CN-4127240244 -80 GRAIN PRO BAGS- TANZANIA FAQ 2 CN-4127240245- 80 GRAIN PRO BAGS- TANZANIA FAQ 3 CN-4127240255- 40 GRAIN PRO |
| 2024-06-04 | SDBJSDB70M01179 | LAVAZZA NORTH AMERICA INC | 40240.0 kg | 090111 | 20 ALPHA BIG BAGS OF 1000 KG EACH(20MT) TANZANIA ARABICA COFFEE 20 ALPHA BIG BAGS OF 1000 KG EACH(20MT) TANZANIA ARABICA COFFEE |
| 2024-06-04 | CMDUDAR0149757 | STC NJ | 43222.0 kg | 090111 | CONTAINER CONTAINING 2 X 20ST 640 BAGS OF 60 KG (38.4MT) OF RAW GREEN COFFEBEANS: TANZANIA PB FAQ NORTH CROP YEAR 2023/2NET WEIGHT: 38,400.00KGS GROSS WEIGHT: 38,912.00KGS HS CODE: 090111 EACCO REF: 4127240114 YOUR REF: P37769-S2/ CLB9438 SHIPPER FDA NO: 12971291142 FOR FURTHER PROCESSING PRIOR TO CONSUMPTION SERVICE CONTRACT: 24-0141 FREIGHT PAYABLE AT HAMBURG, GERMANY BY COMMODSUPPLIES PATRICK SULLIVAN 2ND NOTIFY: COMMODITY SUPPLIES AG ROOSTRASSE 53, POSTFACH 172, CH-8832 WOLLERAU SWITZERLAND SHIPPER LOAD STOW AND COUNT CONTAINER CONTAINING 2 X 20ST 640 BAGS OF 60 KG (38.4MT) OF RAW GREEN COFFEBEANS: TANZANIA PB FAQ NORTH CROP YEAR 2023/2NET WEIGHT: 38,400.00KGS GROSS WEIGHT: 38,912.00KGS HS CODE: 090111 EACCO REF: 4127240114 YOUR REF: P37769-S2/ CLB9438 SHIPPER FDA NO: 12971291142 FOR FURTHER PROCESSING PRIOR TO CONSUMPTION SERVICE CONTRACT: 24-0141 FREIGHT PAYABLE AT HAMBURG, GERMANY BY COMMODSUPPLIES PATRICK SULLIVAN 2ND NOTIFY: COMMODITY SUPPLIES AG ROOSTRASSE 53, POSTFACH 172, CH-8832 WOLLERAU SWITZERLAND SHIPPER LOAD STOW AND COUNT |
| 2024-05-08 | SDBJSDB70M01150 | LAVAZZA NORTH AMERICA INC | 20120.0 kg | 940430 | 20 ALPHA BIG BAGS OF 1000 KGS EACH (20 MT) WASHED TANZANIA ARABICA COFFEE: AFRICA WASHEDA CROP YEAR 2023/24 |