| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| TOPP TRADE INC | 6 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee; not roasted or decaffeinated | 6 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-01-18 | SUDU61SSZ157939A | TOPP TRADE INC | 19360.0 kg | 090111 | 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZILIAN GREEN COFFEE. NCM: 09011110 DUE: 21BR002161552-5 RUC: 1BR05484772200000000000000001450514 INVOICE NR.0005/2021 CONTRACT NR. R131 GROSS WEIGHT: 19.360,0 KG NET WEIGHT: 19.200,0KG SHIPPER FDA: 10715550452 SERVICE CONTRACT: EURC1000193 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA FREIGHT AS PER AGREEMENT SHIPPED ON BOARD |
| 2022-01-18 | SUDU61SSZ157939B | TOPP TRADE INC | 18150.0 kg | 090111 | 01 CONTAINER 20 CONTAINING 300 BAGS OF BRAZILIAN GREEN COFFEE. NCM: 09011110 DUE: 21BR002161742-0 RUC:1BR05484772200000000000000001450592 INVOICE NR.0006/2021 CONTRACT NR. R131 /R177 / Q616 GROSS WEIGHT: 18.000,0 KG NET WEIGHT: 18.150,0KG SHIPPER FDA: 10715550452 SERVICE CONTRACT: EURC1000193 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA FREIGHT AS PER AGREEMENT SHIPPED ON BOARD |
| 2022-01-18 | SUDU61SSZ157939X | TOPP TRADE INC | 38720.0 kg | 090111 | 02 (TWO) CNTRS X 20 FT FCL/FCL CONTAINING TOTAL 640BAGS NEW JUTE BAGS OF 60KG EACH. NCM: 09011110 DUE: 21BR002161413-8 RUC:1BR05484772200000000000000001450348 INVOICE NR. 0004/2021 CONTRACT NR.R177 GROSS WEIGHT: 38.720,0 KG NET WEIGHT: 38.400,0KG SHIPPER FDA: 10715550452 SERVICE CONTRACT: EURC1000193 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA FREIGHT AS PER AGREEMENT SHIPPED ON BOARD 320 BAGS BRAZILIAN GREEN COFFEE |
| 2021-12-28 | SUDU61SSZ160051X | TOPP TRADE INC | 18150.0 kg | 090111 | 01 CONTAINER 20 CONTAINING 300 BAGS OF BRAZILIAN GREEN COFFEE. NCM: 09011110 DUE: 21BR002047829-0 RUC: 1BR054847722003ICO0003 INVOICE NR. 0002/ 2021 CONTRACT NR. Q616 GROSS WEIGHT: 18.150,0 KG NET WEIGHT: 18.000,0KG SHIPPER FDA: 10715550452 SERVICE CONTRACT: EURC1000193 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA FREIGHT AS PER AGREEMENT SHIPPED ON BOARD |
| 2021-12-28 | SUDU61SSZ164503X | TOPP TRADE INC | 38720.0 kg | 090111 | BRAZILIAN GREEN COFFEE BRAZILIAN GREEN COFFEE 02 (TWO) CNTRS X 20FT FCL/FCL CONTAINING TOTAL 640 BAGS NEW JUTE BAGS OF 60KG EACH. NCM: 09011110 DUE: 21BR002047845-1 RUC: 1BR054847722001ICO0001 INVOICE NR. 0003/ 2021 CONTRACT NR. Q610 GROSS WEIGHT: 38.720,0 KG NET WEIGHT: 38.400,0KG SHIPPER FDA: 10715550452 SERVICE CONTRACT: EURC1000193 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA FREIGHT AS PER AGREEMENT SHIPPED ON BOARD |
| 2021-12-28 | SUDU61SSZ164508X | TOPP TRADE INC | 19360.0 kg | 090111 | 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZILIAN GREEN COFFEE. NCM: 09011110 DUE: 21BR002047826-5 RUC: 1BR054847722002ICO0002 INVOICE NR. 0001/ 2021 CONTRACT NR. Q611 GROSS WEIGHT: 19.360,0 KG NET WEIGHT: 19.200,0KG SHIPPER FDA: 10715550452 SERVICE CONTRACT: EURC1000193 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA FREIGHT AS PER AGREEMENT SHIPPED ON BOARD |
| S/N ZONA RURAL |
|---|