| 2025-10-03 |
MAEU259332695 |
GLENDALE CARRIERS CORP |
13807.58 kg |
170240.0
|
PP BAGS OF VIETNAM DRY GINGER SLICES GROS S WEIGHT KGS NET WEIGHT K GS HS CODE . FREIGHT PREPAID BY TO UTON SA |
| 2025-09-15 |
HLCUSAP250852311 |
TOUTON USA |
18122.0 kg |
10391.0
|
BAGS OF KG EACH OF WASHED OF KG EACH OF WASHED COFFEE ARABICA,FROM HONDURAS, STOCK LOT, MAX DEFECTS; MAX % FM; MAX % CHIPS, PIECES & HOLLOW SHELLS, % ABOVE SCR , CONVENTIONAL CONTRACT REF -P -S PO J HN CROP / HS CODE NO. FOR FURTHER PREPARATION ONLY INVOI |
| 2025-09-06 |
LGCVLGCV25070642 |
AMBE INTERNATIONAL LLC |
11018.0 kg |
90700.0
|
CLOVES WHOLE |
| 2025-09-02 |
HLCUSAP250852060 |
TOUTON USA |
36244.0 kg |
381230.0
|
COFFEE COFFEE . MTS IN , BAGS OF KG EACH OF WASHED COFFEE ARABICA, FROM HONDURAS, PERLA, MAX DEFECTS, MAX % FM, MAX % CHIPS, PIECES & HOLLOW SHELLS; % ABOVE SCR , CONVENTIONAL. REF -P / -S PO J HN CROP / HS CODE NO. FOR FURTHER PREPARATION ONLY INVOIC |
| 2025-08-25 |
HLCUSAP250851162 |
TOUTON USA |
18122.0 kg |
090190
|
COFFEE |
| 2025-08-24 |
HLCULI3250703328 |
TOUTON USA |
19200.0 kg |
90111.0
|
COFFEE OF KGS NET EACH OF WASHED ARABICA COFFEE OF PERU G ORGANIC, CERTIFIED ORGANIC BY OCIA PE-BIO- ORGANICO ID CROP - NET WEIGHT , KGS GROSS WEIGHT , KGS HS CODE CONTRACT NO. -P / -S FOR FURTHER PREPARATION ONLY TOUTON SA CERTIFIED BY ECOCERT FR-BIO- FD |
| 2025-08-18 |
HLCUSAP250752971 |
TOUTON USA |
54366.0 kg |
090111
|
COFFEE 107.640 MTS IN 1,560 BAGS OF 69KG EACH OF WASHED COFFEE ARABICA, FROM HONDURAS, PERLA, MAX 600 DEFECTS, MAX 1% FM, MAX 7% CHIPS, PIECES & HOLLOW SHELLS; 90% ABOVE SCR 12, CONVENTIONAL. REF 2025-P0651/ 2025-S0860 PO 25J5HN0017 CROP 2024/2025 HS CODE |
| 2025-08-11 |
HLCUBO2250720175 |
TOUTON USA |
77722.0 kg |
090111
|
275 BAGS OF 70 KG BAGS EACH OF WASHED COFFEE ARABICA 275 BAGS OF 70 KG BAGS EACH OF WASHED COFFEE ARABICA 275 BAGS OF 70 KG BAGS EACH OF WASHED COFFEE ARABICA 275 BAGS OF 70 KG BAGS EACH OF WASHED COFFEE ARABICA --------- 1100 BAGS OF 70 KG BA |
| 2025-08-04 |
CMDUSGN2674260 |
COMMODITY SUPPLIES AG |
285924.0 kg |
090111
|
. 12 BULK CONTAINER(S) EQUIVALENT TO 4320 60 KGBAGS EACH OF VIETNAM ROBUSTA COFFEE G1, S16, 0.5 FM CONTRACT NO.: 2025-P0296/2025-S0431 FOLGERS PO :1105351 HS CODE: 090111 ICO NO: 145/7132/288 TOTAL: N.W: 259,200.00 KGS G.W: 259,344.00 KGS T.W: 144.00 KGS |
| 2025-07-24 |
HLCUBO2250632062 |
TOUTON USA |
19434.0 kg |
090111
|
COFFEE 275 BAGS WASHED COFFEE ARABICA, FROM COLOMBIA, SUPREMO,SCR 17/18, CONVENTIONAL, CROP 2024-2025 HS CODE 090111 ICO NO. 3-0643-00467 OUR REF 2025-P0610/ 2025-S0798 LCL/FCL FOB FOR FURTHER PREPARATION ONLY FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES //8DEM/14DET PEDIDO 31137056 TOTAL GROSS WEIGHT 19434 KG TOTAL NET WEIGHT 19241 KG NOTIFY 2 BRAUNER INTL INC. 146-35 167TH ST JAMAICA NY 11434 SUZANNEBRAUNERINTL.COM |
| 2025-07-06 |
HLCUHAM250664516 |
TOUTON USA |
120360.0 kg |
090111
|
06 CONTAINERS EQUIVALENT TO 122 BIG 06 CONTAINERS EQUIVALENT TO 120 BIG BAGS EACH OF 1 MT CONTAINING NATURAL COFFEE ARABICA, FROM BRAZIL, GRINDERS MAX 20 DEF EXCLUDING BROKEN, PER EOC SPEC 014, SS GC, RFA IDENTITY PRESERVED, CROP 2024-2025 06 CONTAINE |
| 2025-06-23 |
CMDUBGA0471746 |
CAFIVER S A DE C V |
22220.0 kg |
090111
|
20.00 MT OF WASHED COFFEE ARABICA, FROM COLOMEXCELSO EP 10 , CONVENTIONAL, CROP 2024-2025 PACKING IN 1 X 20 BIG BAGS PER 1 MT NET ON PAHS CODE: 090111 ICO NO. 3-0643-00441 OUR REF: 2025-P0499 / 2025-S0634 LCL/FCL FOB SC GA329J FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA / 21 DAYS FREE TIME AT DESTINATION. PEDIDO: 31134723 TOTAL GROSS WEIGHT:20060 KG TOTAL NET WEIGHT: 20000 KG |
| 2025-06-21 |
MEDUAK805383 |
DEPENDABLE DISTRIBUTION SERVICE INC |
251888.0 kg |
180100
|
COCOA BEANS SUSTAINABLE GHANA COCOA BEANS GOOD FERMENTED TOTAL QUANTITY: 3995 BAGS TOTAL NETWEIGHT: 248188.00 KGS TOTAL GROSS WEIGHT: 251888.00 KGSHS CODE 180100 FREIGHT PREPAID COCOA BEANS COCOA BEANS COCOA BEANS COCOA BEANS COCOA BEANS COCOA BEANS COCOA BEANS COCOA BEANS |
| 2025-06-21 |
MEDUAK803834 |
DEPENDABLE DISTRIBUTION SERVICE INC |
252446.0 kg |
180100
|
COCOA BEANS COCOA BEANS COCOA BEANS COCOA BEANS SUSTAINABLE GHANA COCOA BEANS GOOD FERMENTED TOTAL QUANTITY: 4000 BAGS TOTAL NET WEIGHT: 248646.00 KGS TOTAL GROSS WEIGHT: 252446.00 KGS HS CODE 180100 FREIGHT PREPAID COCOA BEANS COCOA BEANS COCOA BEANS COCOA BEANS COCOA BEANS |
| 2025-06-09 |
HLCUSAP250451594 |
TOUTON USA |
19113.0 kg |
090111
|
COFFEE 1X 40 CNTR 275 BAGS OF 69 KGS LOT 848 275 BAGS OF 69KG EACH OF WASHED COFFEE ARABICA, FROM HONDURAS, HG, MAX 23 DEF IN 300GR, RFA CERTIFIED, CROP 2024-2025 HONDURAS WASHED ARABICA COFFEE PRODUCT OF HONDURAS INLOHER HIGH GROWN EP RAINFOREST ALLIANCE |
| 2025-06-09 |
HLCUBO2250546040 |
TOUTON USA |
19465.0 kg |
090111
|
COFFEE 275 BAGS OF 70 KG BAGS EACH OF WASHED COFFEE ARABICA, FROM COLOMBIA, 95% ABOVE SCREEN 14 MAX 180 DEF, CONVENTIONAL, CROP 2024-2025, FDA CONTECAR 16481454202 FDA RACAFE 11750055290 CONTRACT 2025-P0270B, REF 2025-S0356B, LCL/FCL, SC S25EGC123 / COMMO |
| 2025-04-07 |
CMDUSGN2573484 |
TOUTON USA |
237870.0 kg |
090111
|
FREIGHT COLLECT 10 BULK CONTAINER(S) EQUIVALENT TO 3600 60 KGBAGS EACH OF VIETNAM ROBUSTA COFFEE G1,S16,,M0.5 FM CONTRACT NO: 2025-P0013A/2025-S0004A SHIPMENT IN BULK TOTAL NW: 216.000MTS TOTAL GW: 216.100MTS N.W OF EACH CONTAINER: 21.600MTS FOLGERS PO 10 |
| 2025-04-07 |
MAEU249902542 |
SCHIFF FOODS PRODUCTS CO INC |
22044.05 kg |
090710
|
1 X 40 HC CONTAINER : 880 BA GS OF INDONESIA CLOVES NET WE IGHT : 22,000 KGS GROSS WEIGH T: 22,044 KGS HS CODE 09 07 1 0 00 SFP LOT # 25599 FDA NO : 12822700802 FREIGHT COLLE CT PAYABLE BY SOUTHSTAR INTER NATIONAL DTCH COLLECT FREI GHT AS PER AGREEMENT<br |
| 2025-03-31 |
HLCUBO2250229420 |
TOUTON USA |
125852.0 kg |
090111
|
GREEN COFFEE 1 BULKS CONTAINER EQUIVALENT TO 300 BAGS OF WASHED COFFEE ARABICA, FROM COLOMBIA GREEN COFFEE 1 BULKS CONTAINER EQUIVALENT TO 300 BAGS OF WASHED COFFEE ARABICA, FROM COLOMBIA - 6 BULKS CONTAINER EQUIVALENT TO 1800 BAGS OF WASHED COFFEE AR |
| 2025-03-31 |
MAEU249600029 |
SAI TRADE COMPANY |
11022.03 kg |
090710
|
1 X 20 CONTAINER 440 BAGS OF INDONESIA CLOVES NET WEIGHT : 11,000 KGS GROSS WEIGHT: 11 ,022 KGS HS CODE 09 07 10 00 PO 136345 FREIGHT COLLECT PAYABLE BY SOUTHSTAR INTERNA TIONAL FREIGHT AS PER AGREE MENT |
| 2025-03-31 |
MAEU249599866 |
AMBE INTERNATIONAL LLC |
11022.03 kg |
090710
|
440 BAGS OF INDONESIAN CLOVES NET WT: 11.000 KGS GROSS WT: 11.022 KGS HS CODE: 09 07 10 00 PO: 136360 FREIGHT COLL ECT PAYABLE BY SOUTHSTAR INTE RNATIONAL FREIGHT AS PER AG REEMENT |
| 2025-03-24 |
HLCUBO2250231279 |
TOUTON USA |
104878.0 kg |
090111
|
COFFEE 1 BULKS CONTAINER EQUIVALENT TO 300 BAGS OF WASHED COFFEE ARABICA COFFEE 1 BULKS CONTAINER EQUIVALENT TO 300 BAGS OF WASHED COFFEE ARABICA COFFEE 1 BULKS CONTAINER EQUIVALENT TO 300 BAGS OF WASHED COFFEE ARABICA COFFEE 1 BULKS CONTAINER |
| 2025-03-07 |
CMDUSGN2516695 |
1/TOUTON USA |
237285.0 kg |
090111
|
FREIGHT COLLECT 10 BULK CONTAINER(S) EQUIVALENT TO 3600 60 KGEACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5 FM CONTRACT NO: 2024-P1397C/2024-S1506C SHIPMENT IN BULK TOTAL NW: 216.000MTS TOTAL GW: 216.120MTS N.W OF EACH CONTAINER : 21.600MTS HS CODE 090111 ICO |
| 2025-02-15 |
CMDUAYD0124612 |
SEAFORTH SUPPLY CHAIN SOLUTIONS |
21648.0 kg |
090111
|
1X20ST CONTAINER CONTAINING 320 GRAINPRO BAGSWASHED COFFEE ARABICA, FROM UGANDA, BUFUMBO BUGISU, AA, FAIRTRADE ORGANIC, CROP 2023-2024, FOR FURTHEPREPARATION ONLY LOT NO: 35/348/059 NET WEIGHT 19,200KGS GROSS WEIGHT: 19,488KGS HS CODE 090111 TOUTON REF 2024-S0625 SERVICE CONTRACT GA329I TOUTON SA CERTIFIED BY ECOCERT FR-BIO-01 FLO ID PRODUCER: 31997 FLO ID SELLER :30665 FLO ID BUYER: 1215 2ND NOTIFY: TOUTON USA 80 SW 8TH ST, SUITE 3303 MIAMI, FL 33130 OPERATIONS-COFFEE-USA TOUTON.COM FSVP 401084496 FREIGHT AND DESTINATION CHARGES PAYABLE AT HAMBURG, GERMANY BY CSA |
| 2025-01-21 |
MAEU246978733 |
SAI TRADE COMPANY |
11022.03 kg |
090710
|
1 X 20 CONTAINER 440 BAGS OF INDONESIA CLOVES NETT WT: 1 1.000 KGS GROSS WT: 11.022 KG S HS CODE: 0907.10.00 PO 136 044 FUMIGATION 3 X 24 HOURS P H3 FREIGHT COLLECT PAYABLE BY SOUTHSTAR INTERNATIONAL LIMI TED FREIGHT AS PER AGREEMENT |
| 2024-07-05 |
OOLU4054108930 |
SPICES USA INC |
10754.0 kg |
090700
|
MADAGASCAR CLOVES CG3 |
| 2024-07-05 |
MAEU240498455 |
TOUTON USA |
19437.21 kg |
090111
|
275 BAGS WASHED COFFEE ARABICA , FROM COLOMBIA, SUPREMO, SC R 17/18, CROP 2023-2024 S.C: 298488020 KRAP PAPER ON 6 SI DES HS CODE: 090111 ICO NO. 3-0643-00429 REF: 2023-P1145 /2023-S1220 FOB FREIGHT C OLLECT PAYABLE IN ZURICH, SWI TZERLAND BY CSA FOR FURTHER PREPARATION ONLY COMERCIALIZA DORA DE OCCIDENTE SAS (T.LA B ONITA) FDA: 12601989432 PEDI DO: 31111604 TOTAL GROSS WEIGHT: 19437 KG TOTAL NET WE IGHT: 19244 KG |
| 2024-07-05 |
MEDUVJ895584 |
COCOA TOUTON PROCESING COMPANY |
191985.0 kg |
180100
|
COCOA PASTE, WHETHER OR NOT DEFATTED - NOT DEFATT - COCOA BEANS COCOA PASTE, WHETHER OR NOT DEFATTED - NOT DEFATT - COCOA BEANS COCOA PASTE, WHETHER OR NOT DEFATTED - NOT DEFATT - COCOA BEANS COCOA PASTE, WHETHER OR NOT DEFATTED - NOT DEFATT - COCOA BEANS COCOA PASTE, WHETHER OR NOT DEFATTED - NOT DEFATT - COCOA BEANS GOOD FERMENTED TOTAL QUANTITY: 3080 BAGS TOTAL NET WEIGHT: 189924.00 KGS TOTAL GROSS WEIGHT: 191985.00 KGS HS CODE 180100 FREIGHT PREPAID COCOA PASTE, WHETHER OR NOT DEFATTED - NOT DEFATT - COCOA BEANS COCOA PASTE, WHETHER OR NOT DEFATTED - NOT DEFATT - COCOA BEANS COCOA PASTE, WHETHER OR NOT DEFATTED - NOT DEFATT - COCOA BEANS |
| 2024-07-05 |
MEDUVJ893167 |
COCOA TOUTON PROCESING COMPANY |
193445.0 kg |
180100
|
COCOA PASTE, WHETHER OR NOT DEFATTED - NOT DEFATT - COCOA BEANS COCOA PASTE, WHETHER OR NOT DEFATTED - NOT DEFATT - COCOA BEANS . COCOA BEANS GOOD FERMENTED TOTAL QUANTITY: 3080 BAGS TOTAL NET WEIGHT: 191381.00 KGS TOTAL GROSS WEIGHT: 193445.00KGS HS CODE 180100 FREIGHT PREPAID COCOA PASTE, WHETHER OR NOT DEFATTED - NOT DEFATT - COCOA BEANS COCOA PASTE, WHETHER OR NOT DEFATTED - NOT DEFATT - COCOA BEANS COCOA PASTE, WHETHER OR NOT DEFATTED - NOT DEFATT - COCOA BEANS COCOA PASTE, WHETHER OR NOT DEFATTED - NOT DEFATT - COCOA BEANS COCOA PASTE, WHETHER OR NOT DEFATTED - NOT DEFATT - COCOA BEANS COCOA PASTE, WHETHER OR NOT DEFATTED - NOT DEFATT - COCOA BEANS |
| 2024-06-13 |
MAEU239437669 |
TOUTON USA |
19454.0 kg |
090111
|
275 BAGS WASHED COFFEE ARABICA , FROM COLOMBIA, EXCELSO EP 1 0% , CROP 2023-2024 S.C: 2984 88020 KRAP PAPER ON 6 SIDES HS CODE: 090111 ICO NO. 3-06 43-00424 REF: 2023-P1143/2023 -S1217 LCL/FCL FOB FREIGHT COLLECT PAYABLE IN ZURICH, SWI TZERLAND BY CSA FOR FURTHER P REPARATION ONLY COMERCIALIZAD ORA DE OCCIDENTE SAS (T.LA BO NITA) FDA: 12601989432 PEDID O: 31110478 TOTAL GROSS WEI GHT: 19454 KG TOTAL NET WEIGH T: 19261 KG EXCELSO EP10% LOT 3-0643-00424 G.W: 19454 K G N.W: 19261 KG |
| 2024-06-06 |
MAEU239432720 |
TOUTON USA |
19407.28 kg |
090111
|
275 BAGS WASHED COFFEE ARABICA , FROM COLOMBIA, EXCELSO EP 10%, CROP 2023-2024 S.C: 29 8488020 KRAP PAPER ON 6 SIDES HS CODE: 090111 ICO NO. 3- 0643-00389 REF: 2023-P1142/20 23-S1216 LCL/FCL FOB FREIGH T COLLECT PAYABLE IN ZURICH, S WITZERLAND BY CSA FOR FURTHER PREPARATION ONLY COMERCIALIZ ADORA DE OCCIDENTE SAS (T.LA BONITA) FDA: 12601989432 PE DIDO: 31110098 TOTAL GROSS WEIGHT: 19407 KG TOTAL NET W EIGHT: 19214 KG EXCELSO EP10% LOT 3-0643-00389 G.W: 19407 KG N.W: 19214 KG |
| 2024-05-02 |
MAEU237679969 |
TOUTON USA |
19405.92 kg |
090111
|
275 BAGS WASHED COFFEE ARABICA , FROM COLOMBIA, EXCELSO E P 10% , CROP 2023-2024 S.C: 298488020 KRAP PAPER ON 6 SI DES HS CODE: 090111 ICO NO. 3-0643-00354 REF: 2023-P1141 /2023-S1215 FOB FREIGHT C OLLECT PAYABLE IN ZURICH, SW ITZERLAND BY CSA FOR FURTHER PREPARATION ONLY COMERCIALIZ ADORA DE OCCIDENTE SAS (T.LA BONITA) FDA: 12601989432 PE DIDO: 31107945 TOTAL NET WE IGHT: 19213 KG TOTAL GROSS WE IGHT: 19406 KG |
| 2024-03-29 |
MAEU236955921 |
TOUTON USA |
19448.1 kg |
090111
|
275 BAGS WASHED COFFEE ARABICA , FROM COLOMBIA, EXCELSO EP 10% , CROP 2023-2024 S.C: 2 98488020 KRAP PAPER ON 6 SIDE S HS CODE: 090111 ICO NO. 3 -0643-00329 REF: 2023-P1140/2 023-S1214 FOB FREIGHT COL LECT PAYABLE IN ZURICH, SWIT ZERLAND BY CSA FOR FURTHER P REPARATION ONLY COMERCIALIZAD ORA DE OCCIDENTE SAS (T.LA B ONITA) FDA: 12601989432 PEDI DO: 31106224 TOTAL NET WEIG HT: 19255 KG TOTAL GROSS WEIG HT: 19448 KG |
| 2024-03-21 |
MAEU236665828 |
TOUTON USA |
19400.02 kg |
090111
|
275 BAGS WASHED COFFEE ARABICA , FROM COLOMBIA, SUPREMO, SCR 17/18, CROP 2023-2024 S .C: 298488020 KRAP PAPER ON 6 SIDES HS CODE: 090111 ICO N O. 3-0643-00314 REF: 2023-P11 44/2023-S1219 FOB FREIGHT COLLECT PAYABLE IN ZURICH, SWITZERLAND BY CSA // 8DEM/1 0 DET FOR FURTHER PREPARATION ONLY COMERCIALIZADORA DE OCC IDENTE SAS (T.LA BONITA) FD A: 12601989432 PEDIDO: 311057 03 TOTAL NET WEIGHT: 19207 KG TOTAL GROSS WEIGHT: 19400 KG |
| 2024-03-10 |
HLCULI3231236251 |
TOUTON USA |
19140.0 kg |
090111
|
WASHED COFFEE WASHED COFFEE ARABICA, FROM PERU, GRADE 1, MAX 15 DEF IN 300GR, SCAA 82 + , ORGANIC, CROP 2023-2024 FOR FURTHER PREPARATION ONLY CONTRACT N. 2023-P1263B/2023-S1323B TOUTON SA CERTIFIED BY ECOCERT FR-BIO-01 TOTAL NET WEIGHT 18975 KGS TOTAL GROSS WEIGHT 19140 KGS FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT S23EGC123 /COMMOD70 MANUFACTURER U.S. FDA REGISTRATION NO. 18307320104 HS CODE 090111 FCL-FCL |
| 2024-03-10 |
HLCULI3231236284 |
TOUTON USA |
19200.0 kg |
090111
|
ARABICA COFFEE WASHED COFFEE ARABICA, FROM PERU GRADE 1, MAX 15 DEF IN 300GR, SCA 82 + CROP 2023-2024 FOR FURTHER PREPARATION ONLY CONTRACT N. 2023-P1264/2023-S1325 TOTAL NET WEIGHT 18975KGS TOTAL GROSS WEIGHT 19200 KGS FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT S23EGC123 MANUFACTURER U.S. FDA REGISTRATION NO. 18307320104 HS CODE 090111 FCL-FCL |
| 2024-02-10 |
HLCUBO2240105088 |
TOUTON USA |
19425.0 kg |
090111
|
GREEN COFFEE 275 BAGS OF WASHED COFFEE ARABICA, FROM COLOMBIA, EXCELSO EP 10%, CROP 2023-2024 S.C S23EGC123/COMMOD70 KRAP PAPER ON 6 SIDES HS CODE 090111 ICO NO. 3-0643-00228 REF 2023-P1213/2023-S1212 LCL/FCL FOB FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES // 4DEM/14DET. FOR FURTHER PREPARATION ONLY COMERCIALIZADORA DE OCCIDENTE SAS (T.LA BONITA) FDA 12601989432 PEDIDO 31103438 TOTAL NET WEIGHT 19232 KG TOTAL GROSS WEIGHT 19425 KG |
| 2024-01-04 |
HLCUBO2231208564 |
TOUTON USA |
19423.0 kg |
090111
|
GREEN COFFEE OF WASHED COFFEE ARABICA, FROM COLOMBIA, EXCELSO EP 10% , CROP 2023-2024 S.C S23EGC123/COMMOD70 KRAP PAPER ON 6 SIDES HS CODE 090111 ICO NO. 3-0643-00175 REF 2023-P1136/2023-S1211 LCL/FCL FOB FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES // 4DEM/14DET. FOR FURTHER PREPARATION ONLY COMERCIALIZADORA DE OCCIDENTE SAS (T.LA BONITA) FDA 12601989432 PEDIDO 31101591 TOTAL NET WEIGHT 19230 KG TOTAL GROSS WEIGHT 19423 KG |
| 2024-01-02 |
OOLU4114674100 |
AMBE INTERNATIONAL LLC |
10705.0 kg |
090700
|
MADAGASCAR CLOVES CG3 |
| 2023-12-16 |
HLCUBO2231123554 |
TOUTON USA |
19433.0 kg |
090111
|
GREEN COFFEE 275 BAGS OF WASHED COFFEE ARABICA, FROM COLOMBIA, SUPREMO, SCR 17/18, CROP 2023-2024 S.C S23EGC123/COMMOD70 KRAP PAPER ON 6 SIDES HS CODE 090111 ICO NO. 3-0643-00124 REF 2023-P1137/2023-S1218 LCL/FCL FOB FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES // 4DEM/14DET. FOR FURTHER PREPARATION ONLY COMERCIALIZADORA DE OCCIDENTE SAS (T.LA BONITA) FDA 12601989432 PEDIDO 31100138 TOTAL NET WEIGHT 19240 KG TOTAL GROSS WEIGHT 19433 KG |
| 2023-11-18 |
MEDUAW874724 |
TOUTON USA |
20820.0 kg |
090111
|
ROBUSTA COFFEE BEANS HS CODE : 09.01.11.10.001 BULK CONTAINER EQUIVALENT TO 364 BAGS OF U NWASHED COFFEE ROBUSTA IVORY COAST G2 CROP 2018-2019 REFERENCE: 2023-P0818/2023-S0494A 23MMVN0133-23MMVN0138NET WEIGHT: 20820,00 KGS GROSS WEIGHT: 20820,00 KGS FOR FURTHER PREPARATION ONLY ICO LOTS : 024/269/22331 (181S), 024 /269/22166 (183S) FREIGHT AND ORIGIN AND DESTINATION CHARGES PAYABLE ELSEWHERE IN BASEL, SWITZERLAND BY CSA FREE TIME AS PER AGREEMENT |
| 2023-11-04 |
HLCUMB1230802030 |
TOUTON USA |
108050.0 kg |
210112
|
UNWASHED COFFEE ROBUSTA, FROM UGANDA, SCR 17, NO BLACKS, CROP 2022-2023 NET WEIGHT 108,000 KGS GROSS WEIGHT 108,050 KGS SERVICE CONTRACT NO Q2303PAR00494 4 DAYS FREE TIME DETENTION UNWASHED COFFEE ROBUSTA, FROM UGANDA, SCR 17, NO BLACKS, CROP 2022-2023 NET WEIGHT 108,000 KGS GROSS WEIGHT 108,050 KGS SERVICE CONTRACT NO Q2303PAR00494 4 DAYS FREE TIME DETENTION UNWASHED COFFEE ROBUSTA, FROM UGANDA, SCR 17, NO BLACKS, CROP 2022-2023 NET WEIGHT 108,000 KGS GROSS WEIGHT 108,050 KGS SERVICE CONTRACT NO Q2303PAR00494 4 DAYS FREE TIME DETENTION UNWASHED COFFEE ROBUSTA, FROM UGANDA, SCR 17, NO BLACKS, CROP 2022-2023 NET WEIGHT 108,000 KGS GROSS WEIGHT 108,050 KGS SERVICE CONTRACT NO Q2303PAR00494 4 DAYS FREE TIME DETENTION UNWASHED COFFEE ROBUSTA, FROM UGANDA, SCR 17, NO BLACKS, CROP 2022-2023 NET WEIGHT 108,000 KGS GROSS WEIGHT 108,050 KGS SERVICE CONTRACT NO Q2303PAR00494 4 DAYS FREE TIME DETENTION |
| 2023-04-07 |
CMDUAYD0118091 |
TOUTON USA |
21750.0 kg |
090111
|
CONTAINER CONTAINING 320 BAGS OF WASHED COFFEE ARABICA, FROM UGANDBUGISU, AA, ORGANIC, CROP 2022-2023 GROSS WEIGHT: 19520 KGS NET WEIGHT: 19200 KGS LOT NUMBER: 035-348-030 TOUTON REF: 2022-P1220 HS CODE: 090111 SERVICE CONTRACT: TA`EAF-AMERICA FOR FURTHER PREPARATION ONLY 2ND NOTIFY:BRAUNER INTL. 146-35 167TH ST JAMAICA NY 11434 SUZANNE BRAUNERINTL.COM FREIGHT COLLECT |
| 2023-03-23 |
MAEU1KT806579 |
TOUTON USA |
324185.2 kg |
090111
|
15 BULK CONTAINER(S) EQUIVALEN T TO 5400 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM FOLGERS PO # 974640 / CONTAINER NUMBERS: MSKU5579 328; MSKU5589990; AXIU2210255; MRKU7986320; TLLU2137540; T CLU2558849; MRKU9407726; MRS U0312540; HASU1432197; SUDU7 396952. FOLGERS PO # 974641 / CONTAINER NUMBERS: SEGU2236 020; MRSU0029628; FCIU4152824; MRKU9650150; MSKU4122738. FCL/FCL SHIPMENT IN BULK - 15 BULKS TOTAL N.W: 324.000 MTS TOTAL G.W: 324.180 MTS TOTA L T.W: 0.180 MTS EACH CONT AINER CONTAINS N.W: 21.600 MTS ICO NO.: 145/7076/341 HS CO DE 090111 FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTT ERDAM BY TOUTON SA CONTRACT N O.: 2022-P1038B + 2022-P1039/2 022-S1083 FOLGERS PO #:974640 + 974641 FOR FURTHER PREPARA TION ONLY EACH CONTAINER WAS LINED WITH CARTON BOARD 3 PL IES ON 6 SIDES 15 BULK CONTAINER(S) EQUIVALEN T TO 5400 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM FOLGERS PO # 974640 / CONTAINER NUMBERS: MSKU5579 328; MSKU5589990; AXIU2210255; MRKU7986320; TLLU2137540; T CLU2558849; MRKU9407726; MRS U0312540; HASU1432197; SUDU7 396952. FOLGERS PO # 974641 / CONTAINER NUMBERS: SEGU2236 020; MRSU0029628; FCIU4152824; MRKU9650150; MSKU4122738. FCL/FCL SHIPMENT IN BULK - 15 BULKS TOTAL N.W: 324.000 MTS TOTAL G.W: 324.180 MTS TOTA L T.W: 0.180 MTS EACH CONT AINER CONTAINS N.W: 21.600 MTS ICO NO.: 145/7076/341 HS CO DE 090111 FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTT ERDAM BY TOUTON SA CONTRACT N O.: 2022-P1038B + 2022-P1039/2 022-S1083 FOLGERS PO #:974640 + 974641 FOR FURTHER PREPARA TION ONLY EACH CONTAINER WAS LINED WITH CARTON BOARD 3 PL IES ON 6 SIDES 15 BULK CONTAINER(S) EQUIVALEN T TO 5400 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM FOLGERS PO # 974640 / CONTAINER NUMBERS: MSKU5579 328; MSKU5589990; AXIU2210255; MRKU7986320; TLLU2137540; T CLU2558849; MRKU9407726; MRS U0312540; HASU1432197; SUDU7 396952. FOLGERS PO # 974641 / CONTAINER NUMBERS: SEGU2236 020; MRSU0029628; FCIU4152824; MRKU9650150; MSKU4122738. FCL/FCL SHIPMENT IN BULK - 15 BULKS TOTAL N.W: 324.000 MTS TOTAL G.W: 324.180 MTS TOTA L T.W: 0.180 MTS EACH CONT AINER CONTAINS N.W: 21.600 MTS ICO NO.: 145/7076/341 HS CO DE 090111 FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTT ERDAM BY TOUTON SA CONTRACT N O.: 2022-P1038B + 2022-P1039/2 022-S1083 FOLGERS PO #:974640 + 974641 FOR FURTHER PREPARA TION ONLY EACH CONTAINER WAS LINED WITH CARTON BOARD 3 PL IES ON 6 SIDES 15 BULK CONTAINER(S) EQUIVALEN T TO 5400 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM FOLGERS PO # 974640 / CONTAINER NUMBERS: MSKU5579 328; MSKU5589990; AXIU2210255; MRKU7986320; TLLU2137540; T CLU2558849; MRKU9407726; MRS U0312540; HASU1432197; SUDU7 396952. FOLGERS PO # 974641 / CONTAINER NUMBERS: SEGU2236 020; MRSU0029628; FCIU4152824; MRKU9650150; MSKU4122738. FCL/FCL SHIPMENT IN BULK - 15 BULKS TOTAL N.W: 324.000 MTS TOTAL G.W: 324.180 MTS TOTA L T.W: 0.180 MTS EACH CONT AINER CONTAINS N.W: 21.600 MTS ICO NO.: 145/7076/341 HS CO DE 090111 FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTT ERDAM BY TOUTON SA CONTRACT N O.: 2022-P1038B + 2022-P1039/2 022-S1083 FOLGERS PO #:974640 + 974641 FOR FURTHER PREPARA TION ONLY EACH CONTAINER WAS LINED WITH CARTON BOARD 3 PL IES ON 6 SIDES 15 BULK CONTAINER(S) EQUIVALEN T TO 5400 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM FOLGERS PO # 974640 / CONTAINER NUMBERS: MSKU5579 328; MSKU5589990; AXIU2210255; MRKU7986320; TLLU2137540; T CLU2558849; MRKU9407726; MRS U0312540; HASU1432197; SUDU7 396952. FOLGERS PO # 974641 / CONTAINER NUMBERS: SEGU2236 020; MRSU0029628; FCIU4152824; MRKU9650150; MSKU4122738. FCL/FCL SHIPMENT IN BULK - 15 BULKS TOTAL N.W: 324.000 MTS TOTAL G.W: 324.180 MTS TOTA L T.W: 0.180 MTS EACH CONT AINER CONTAINS N.W: 21.600 MTS ICO NO.: 145/7076/341 HS CO DE 090111 FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTT ERDAM BY TOUTON SA CONTRACT N O.: 2022-P1038B + 2022-P1039/2 022-S1083 FOLGERS PO #:974640 + 974641 FOR FURTHER PREPARA TION ONLY EACH CONTAINER WAS LINED WITH CARTON BOARD 3 PL IES ON 6 SIDES 15 BULK CONTAINER(S) EQUIVALEN T TO 5400 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM FOLGERS PO # 974640 / CONTAINER NUMBERS: MSKU5579 328; MSKU5589990; AXIU2210255; MRKU7986320; TLLU2137540; T CLU2558849; MRKU9407726; MRS U0312540; HASU1432197; SUDU7 396952. FOLGERS PO # 974641 / CONTAINER NUMBERS: SEGU2236 020; MRSU0029628; FCIU4152824; MRKU9650150; MSKU4122738. FCL/FCL SHIPMENT IN BULK - 15 BULKS TOTAL N.W: 324.000 MTS TOTAL G.W: 324.180 MTS TOTA L T.W: 0.180 MTS EACH CONT AINER CONTAINS N.W: 21.600 MTS ICO NO.: 145/7076/341 HS CO DE 090111 FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTT ERDAM BY TOUTON SA CONTRACT N O.: 2022-P1038B + 2022-P1039/2 022-S1083 FOLGERS PO #:974640 + 974641 FOR FURTHER PREPARA TION ONLY EACH CONTAINER WAS LINED WITH CARTON BOARD 3 PL IES ON 6 SIDES 15 BULK CONTAINER(S) EQUIVALEN T TO 5400 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM FOLGERS PO # 974640 / CONTAINER NUMBERS: MSKU5579 328; MSKU5589990; AXIU2210255; MRKU7986320; TLLU2137540; T CLU2558849; MRKU9407726; MRS U0312540; HASU1432197; SUDU7 396952. FOLGERS PO # 974641 / CONTAINER NUMBERS: SEGU2236 020; MRSU0029628; FCIU4152824; MRKU9650150; MSKU4122738. FCL/FCL SHIPMENT IN BULK - 15 BULKS TOTAL N.W: 324.000 MTS TOTAL G.W: 324.180 MTS TOTA L T.W: 0.180 MTS EACH CONT AINER CONTAINS N.W: 21.600 MTS ICO NO.: 145/7076/341 HS CO DE 090111 FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTT ERDAM BY TOUTON SA CONTRACT N O.: 2022-P1038B + 2022-P1039/2 022-S1083 FOLGERS PO #:974640 + 974641 FOR FURTHER PREPARA TION ONLY EACH CONTAINER WAS LINED WITH CARTON BOARD 3 PL IES ON 6 SIDES 15 BULK CONTAINER(S) EQUIVALEN T TO 5400 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM FOLGERS PO # 974640 / CONTAINER NUMBERS: MSKU5579 328; MSKU5589990; AXIU2210255; MRKU7986320; TLLU2137540; T CLU2558849; MRKU9407726; MRS U0312540; HASU1432197; SUDU7 396952. FOLGERS PO # 974641 / CONTAINER NUMBERS: SEGU2236 020; MRSU0029628; FCIU4152824; MRKU9650150; MSKU4122738. FCL/FCL SHIPMENT IN BULK - 15 BULKS TOTAL N.W: 324.000 MTS TOTAL G.W: 324.180 MTS TOTA L T.W: 0.180 MTS EACH CONT AINER CONTAINS N.W: 21.600 MTS ICO NO.: 145/7076/341 HS CO DE 090111 FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTT ERDAM BY TOUTON SA CONTRACT N O.: 2022-P1038B + 2022-P1039/2 022-S1083 FOLGERS PO #:974640 + 974641 FOR FURTHER PREPARA TION ONLY EACH CONTAINER WAS LINED WITH CARTON BOARD 3 PL IES ON 6 SIDES 15 BULK CONTAINER(S) EQUIVALEN T TO 5400 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM FOLGERS PO # 974640 / CONTAINER NUMBERS: MSKU5579 328; MSKU5589990; AXIU2210255; MRKU7986320; TLLU2137540; T CLU2558849; MRKU9407726; MRS U0312540; HASU1432197; SUDU7 396952. FOLGERS PO # 974641 / CONTAINER NUMBERS: SEGU2236 020; MRSU0029628; FCIU4152824; MRKU9650150; MSKU4122738. FCL/FCL SHIPMENT IN BULK - 15 BULKS TOTAL N.W: 324.000 MTS TOTAL G.W: 324.180 MTS TOTA L T.W: 0.180 MTS EACH CONT AINER CONTAINS N.W: 21.600 MTS ICO NO.: 145/7076/341 HS CO DE 090111 FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTT ERDAM BY TOUTON SA CONTRACT N O.: 2022-P1038B + 2022-P1039/2 022-S1083 FOLGERS PO #:974640 + 974641 FOR FURTHER PREPARA TION ONLY EACH CONTAINER WAS LINED WITH CARTON BOARD 3 PL IES ON 6 SIDES 15 BULK CONTAINER(S) EQUIVALEN T TO 5400 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM FOLGERS PO # 974640 / CONTAINER NUMBERS: MSKU5579 328; MSKU5589990; AXIU2210255; MRKU7986320; TLLU2137540; T CLU2558849; MRKU9407726; MRS U0312540; HASU1432197; SUDU7 396952. FOLGERS PO # 974641 / CONTAINER NUMBERS: SEGU2236 020; MRSU0029628; FCIU4152824; MRKU9650150; MSKU4122738. FCL/FCL SHIPMENT IN BULK - 15 BULKS TOTAL N.W: 324.000 MTS TOTAL G.W: 324.180 MTS TOTA L T.W: 0.180 MTS EACH CONT AINER CONTAINS N.W: 21.600 MTS ICO NO.: 145/7076/341 HS CO DE 090111 FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTT ERDAM BY TOUTON SA CONTRACT N O.: 2022-P1038B + 2022-P1039/2 022-S1083 FOLGERS PO #:974640 + 974641 FOR FURTHER PREPARA TION ONLY EACH CONTAINER WAS LINED WITH CARTON BOARD 3 PL IES ON 6 SIDES 15 BULK CONTAINER(S) EQUIVALEN T TO 5400 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM FOLGERS PO # 974640 / CONTAINER NUMBERS: MSKU5579 328; MSKU5589990; AXIU2210255; MRKU7986320; TLLU2137540; T CLU2558849; MRKU9407726; MRS U0312540; HASU1432197; SUDU7 396952. FOLGERS PO # 974641 / CONTAINER NUMBERS: SEGU2236 020; MRSU0029628; FCIU4152824; MRKU9650150; MSKU4122738. FCL/FCL SHIPMENT IN BULK - 15 BULKS TOTAL N.W: 324.000 MTS TOTAL G.W: 324.180 MTS TOTA L T.W: 0.180 MTS EACH CONT AINER CONTAINS N.W: 21.600 MTS ICO NO.: 145/7076/341 HS CO DE 090111 FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTT ERDAM BY TOUTON SA CONTRACT N O.: 2022-P1038B + 2022-P1039/2 022-S1083 FOLGERS PO #:974640 + 974641 FOR FURTHER PREPARA TION ONLY EACH CONTAINER WAS LINED WITH CARTON BOARD 3 PL IES ON 6 SIDES 15 BULK CONTAINER(S) EQUIVALEN T TO 5400 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM FOLGERS PO # 974640 / CONTAINER NUMBERS: MSKU5579 328; MSKU5589990; AXIU2210255; MRKU7986320; TLLU2137540; T CLU2558849; MRKU9407726; MRS U0312540; HASU1432197; SUDU7 396952. FOLGERS PO # 974641 / CONTAINER NUMBERS: SEGU2236 020; MRSU0029628; FCIU4152824; MRKU9650150; MSKU4122738. FCL/FCL SHIPMENT IN BULK - 15 BULKS TOTAL N.W: 324.000 MTS TOTAL G.W: 324.180 MTS TOTA L T.W: 0.180 MTS EACH CONT AINER CONTAINS N.W: 21.600 MTS ICO NO.: 145/7076/341 HS CO DE 090111 FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTT ERDAM BY TOUTON SA CONTRACT N O.: 2022-P1038B + 2022-P1039/2 022-S1083 FOLGERS PO #:974640 + 974641 FOR FURTHER PREPARA TION ONLY EACH CONTAINER WAS LINED WITH CARTON BOARD 3 PL IES ON 6 SIDES 15 BULK CONTAINER(S) EQUIVALEN T TO 5400 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM FOLGERS PO # 974640 / CONTAINER NUMBERS: MSKU5579 328; MSKU5589990; AXIU2210255; MRKU7986320; TLLU2137540; T CLU2558849; MRKU9407726; MRS U0312540; HASU1432197; SUDU7 396952. FOLGERS PO # 974641 / CONTAINER NUMBERS: SEGU2236 020; MRSU0029628; FCIU4152824; MRKU9650150; MSKU4122738. FCL/FCL SHIPMENT IN BULK - 15 BULKS TOTAL N.W: 324.000 MTS TOTAL G.W: 324.180 MTS TOTA L T.W: 0.180 MTS EACH CONT AINER CONTAINS N.W: 21.600 MTS ICO NO.: 145/7076/341 HS CO DE 090111 FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTT ERDAM BY TOUTON SA CONTRACT N O.: 2022-P1038B + 2022-P1039/2 022-S1083 FOLGERS PO #:974640 + 974641 FOR FURTHER PREPARA TION ONLY EACH CONTAINER WAS LINED WITH CARTON BOARD 3 PL IES ON 6 SIDES 15 BULK CONTAINER(S) EQUIVALEN T TO 5400 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM FOLGERS PO # 974640 / CONTAINER NUMBERS: MSKU5579 328; MSKU5589990; AXIU2210255; MRKU7986320; TLLU2137540; T CLU2558849; MRKU9407726; MRS U0312540; HASU1432197; SUDU7 396952. FOLGERS PO # 974641 / CONTAINER NUMBERS: SEGU2236 020; MRSU0029628; FCIU4152824; MRKU9650150; MSKU4122738. FCL/FCL SHIPMENT IN BULK - 15 BULKS TOTAL N.W: 324.000 MTS TOTAL G.W: 324.180 MTS TOTA L T.W: 0.180 MTS EACH CONT AINER CONTAINS N.W: 21.600 MTS ICO NO.: 145/7076/341 HS CO DE 090111 FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTT ERDAM BY TOUTON SA CONTRACT N O.: 2022-P1038B + 2022-P1039/2 022-S1083 FOLGERS PO #:974640 + 974641 FOR FURTHER PREPARA TION ONLY EACH CONTAINER WAS LINED WITH CARTON BOARD 3 PL IES ON 6 SIDES 15 BULK CONTAINER(S) EQUIVALEN T TO 5400 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM FOLGERS PO # 974640 / CONTAINER NUMBERS: MSKU5579 328; MSKU5589990; AXIU2210255; MRKU7986320; TLLU2137540; T CLU2558849; MRKU9407726; MRS U0312540; HASU1432197; SUDU7 396952. FOLGERS PO # 974641 / CONTAINER NUMBERS: SEGU2236 020; MRSU0029628; FCIU4152824; MRKU9650150; MSKU4122738. FCL/FCL SHIPMENT IN BULK - 15 BULKS TOTAL N.W: 324.000 MTS TOTAL G.W: 324.180 MTS TOTA L T.W: 0.180 MTS EACH CONT AINER CONTAINS N.W: 21.600 MTS ICO NO.: 145/7076/341 HS CO DE 090111 FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTT ERDAM BY TOUTON SA CONTRACT N O.: 2022-P1038B + 2022-P1039/2 022-S1083 FOLGERS PO #:974640 + 974641 FOR FURTHER PREPARA TION ONLY EACH CONTAINER WAS LINED WITH CARTON BOARD 3 PL IES ON 6 SIDES |
| 2023-02-27 |
MAEU1KT792939 |
TOUTON USA |
216122.26 kg |
090111
|
10 BULK CONTAINER(S) EQUIVALEN T TO 3600 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM CONTRACT NO.: 2022-P1 028/2022-S1081 FOLGERS PO #: 974639 FCL/FCL SHIPMENT IN B ULK - 10 BULKS TOTAL N.W: 216 .000 MTS TOTAL G.W: 216.120 M TS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 21.60 0 MTS HS CODE 090111 ICO NO. : 145/7076/302 FREIGHT AND DE STINATION CHARGES PAYABLE AT R OTTERDAM BY TOUTON SA EACH CO NTAINER WAS LINED WITH CARTO N BOARD 3 PLIES ON 6 SIDES FO R FURTHER PREPARATION ONLY 10 BULK CONTAINER(S) EQUIVALEN T TO 3600 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM CONTRACT NO.: 2022-P1 028/2022-S1081 FOLGERS PO #: 974639 FCL/FCL SHIPMENT IN B ULK - 10 BULKS TOTAL N.W: 216 .000 MTS TOTAL G.W: 216.120 M TS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 21.60 0 MTS HS CODE 090111 ICO NO. : 145/7076/302 FREIGHT AND DE STINATION CHARGES PAYABLE AT R OTTERDAM BY TOUTON SA EACH CO NTAINER WAS LINED WITH CARTO N BOARD 3 PLIES ON 6 SIDES FO R FURTHER PREPARATION ONLY 10 BULK CONTAINER(S) EQUIVALEN T TO 3600 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM CONTRACT NO.: 2022-P1 028/2022-S1081 FOLGERS PO #: 974639 FCL/FCL SHIPMENT IN B ULK - 10 BULKS TOTAL N.W: 216 .000 MTS TOTAL G.W: 216.120 M TS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 21.60 0 MTS HS CODE 090111 ICO NO. : 145/7076/302 FREIGHT AND DE STINATION CHARGES PAYABLE AT R OTTERDAM BY TOUTON SA EACH CO NTAINER WAS LINED WITH CARTO N BOARD 3 PLIES ON 6 SIDES FO R FURTHER PREPARATION ONLY 10 BULK CONTAINER(S) EQUIVALEN T TO 3600 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM CONTRACT NO.: 2022-P1 028/2022-S1081 FOLGERS PO #: 974639 FCL/FCL SHIPMENT IN B ULK - 10 BULKS TOTAL N.W: 216 .000 MTS TOTAL G.W: 216.120 M TS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 21.60 0 MTS HS CODE 090111 ICO NO. : 145/7076/302 FREIGHT AND DE STINATION CHARGES PAYABLE AT R OTTERDAM BY TOUTON SA EACH CO NTAINER WAS LINED WITH CARTO N BOARD 3 PLIES ON 6 SIDES FO R FURTHER PREPARATION ONLY 10 BULK CONTAINER(S) EQUIVALEN T TO 3600 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM CONTRACT NO.: 2022-P1 028/2022-S1081 FOLGERS PO #: 974639 FCL/FCL SHIPMENT IN B ULK - 10 BULKS TOTAL N.W: 216 .000 MTS TOTAL G.W: 216.120 M TS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 21.60 0 MTS HS CODE 090111 ICO NO. : 145/7076/302 FREIGHT AND DE STINATION CHARGES PAYABLE AT R OTTERDAM BY TOUTON SA EACH CO NTAINER WAS LINED WITH CARTO N BOARD 3 PLIES ON 6 SIDES FO R FURTHER PREPARATION ONLY 10 BULK CONTAINER(S) EQUIVALEN T TO 3600 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM CONTRACT NO.: 2022-P1 028/2022-S1081 FOLGERS PO #: 974639 FCL/FCL SHIPMENT IN B ULK - 10 BULKS TOTAL N.W: 216 .000 MTS TOTAL G.W: 216.120 M TS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 21.60 0 MTS HS CODE 090111 ICO NO. : 145/7076/302 FREIGHT AND DE STINATION CHARGES PAYABLE AT R OTTERDAM BY TOUTON SA EACH CO NTAINER WAS LINED WITH CARTO N BOARD 3 PLIES ON 6 SIDES FO R FURTHER PREPARATION ONLY 10 BULK CONTAINER(S) EQUIVALEN T TO 3600 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM CONTRACT NO.: 2022-P1 028/2022-S1081 FOLGERS PO #: 974639 FCL/FCL SHIPMENT IN B ULK - 10 BULKS TOTAL N.W: 216 .000 MTS TOTAL G.W: 216.120 M TS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 21.60 0 MTS HS CODE 090111 ICO NO. : 145/7076/302 FREIGHT AND DE STINATION CHARGES PAYABLE AT R OTTERDAM BY TOUTON SA EACH CO NTAINER WAS LINED WITH CARTO N BOARD 3 PLIES ON 6 SIDES FO R FURTHER PREPARATION ONLY 10 BULK CONTAINER(S) EQUIVALEN T TO 3600 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM CONTRACT NO.: 2022-P1 028/2022-S1081 FOLGERS PO #: 974639 FCL/FCL SHIPMENT IN B ULK - 10 BULKS TOTAL N.W: 216 .000 MTS TOTAL G.W: 216.120 M TS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 21.60 0 MTS HS CODE 090111 ICO NO. : 145/7076/302 FREIGHT AND DE STINATION CHARGES PAYABLE AT R OTTERDAM BY TOUTON SA EACH CO NTAINER WAS LINED WITH CARTO N BOARD 3 PLIES ON 6 SIDES FO R FURTHER PREPARATION ONLY 10 BULK CONTAINER(S) EQUIVALEN T TO 3600 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM CONTRACT NO.: 2022-P1 028/2022-S1081 FOLGERS PO #: 974639 FCL/FCL SHIPMENT IN B ULK - 10 BULKS TOTAL N.W: 216 .000 MTS TOTAL G.W: 216.120 M TS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 21.60 0 MTS HS CODE 090111 ICO NO. : 145/7076/302 FREIGHT AND DE STINATION CHARGES PAYABLE AT R OTTERDAM BY TOUTON SA EACH CO NTAINER WAS LINED WITH CARTO N BOARD 3 PLIES ON 6 SIDES FO R FURTHER PREPARATION ONLY 10 BULK CONTAINER(S) EQUIVALEN T TO 3600 60 KG BAGS EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5%FM CONTRACT NO.: 2022-P1 028/2022-S1081 FOLGERS PO #: 974639 FCL/FCL SHIPMENT IN B ULK - 10 BULKS TOTAL N.W: 216 .000 MTS TOTAL G.W: 216.120 M TS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 21.60 0 MTS HS CODE 090111 ICO NO. : 145/7076/302 FREIGHT AND DE STINATION CHARGES PAYABLE AT R OTTERDAM BY TOUTON SA EACH CO NTAINER WAS LINED WITH CARTO N BOARD 3 PLIES ON 6 SIDES FO R FURTHER PREPARATION ONLY |
| 2023-01-22 |
HLCUMB1221101860 |
INTERNATIONAL COFFEE CORP |
58464.0 kg |
090111
|
COFFEE OF UNWASHED COFFEE ARABICA, FROM UGANDA, DRUGAR. KEURIG QUALITY TYPE, RFA, CROP 2022-2023 NET WEIGHT 57600 KGS GROSS WEIGHT 58464 KGS ICO LOT NO.035/322/1296,1297,1298 FCL/FCL TOUTON REF 2022-S0971 BUYER REF 61756 - 4000073750/1 / 2 SERVICE CONTRACT NO S22EGC009, MR CODE COMMOD070 THIS PRODUCT HAS NOT BEEN PROCESSED TO FULLY CONTROL BIOLOGICAL PATHOGENS, PHYSICAL HAZARDS INCLUDING MYCOTOXINS THAT MIGHT BE PRESENT, AND REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION. FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES COFFEE OF UNWASHED COFFEE ARABICA, FROM UGANDA, DRUGAR. KEURIG QUALITY TYPE, RFA, CROP 2022-2023 NET WEIGHT 57600 KGS GROSS WEIGHT 58464 KGS ICO LOT NO.035/322/1296,1297,1298 FCL/FCL TOUTON REF 2022-S0971 BUYER REF 61756 - 4000073750/1 / 2 SERVICE CONTRACT NO S22EGC009, MR CODE COMMOD070 THIS PRODUCT HAS NOT BEEN PROCESSED TO FULLY CONTROL BIOLOGICAL PATHOGENS, PHYSICAL HAZARDS INCLUDING MYCOTOXINS THAT MIGHT BE PRESENT, AND REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION. FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES COFFEE OF UNWASHED COFFEE ARABICA, FROM UGANDA, DRUGAR. KEURIG QUALITY TYPE, RFA, CROP 2022-2023 NET WEIGHT 57600 KGS GROSS WEIGHT 58464 KGS ICO LOT NO.035/322/1296,1297,1298 FCL/FCL TOUTON REF 2022-S0971 BUYER REF 61756 - 4000073750/1 / 2 SERVICE CONTRACT NO S22EGC009, MR CODE COMMOD070 THIS PRODUCT HAS NOT BEEN PROCESSED TO FULLY CONTROL BIOLOGICAL PATHOGENS, PHYSICAL HAZARDS INCLUDING MYCOTOXINS THAT MIGHT BE PRESENT, AND REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION. FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES |
| 2022-10-14 |
MAEU1KT653693 |
TRANZUL S A |
11087.8 kg |
090710
|
440 BAGS PP OF MADAGASCAR CLOV ES CG3 NET WEIGHT: 11 000KGS GROSS WEIGHT: 11 088KGS HS C ODE:09071000 FREIGHT PREPAID BY TOUTON SA |
| 2022-10-09 |
MEDULX482671 |
RANK SHIPPING INC |
16774.0 kg |
152190
|
PURE MALI BEESWAX GROSS WEIGH : 16.774KG NET WEIGHT :16.692 KGS H.S. CODE 15219091 FREIGHTPAYABLE ELSEWHERE BASEL - ON BOARD |
| 2022-09-28 |
MAEU1KT593096 |
TOUTON SA |
5399.65 kg |
090610
|
250 BOXES OF MADAGASCAR CINNAM ON STICKS 8 CM NET WEIGHT: 5 000 KGS GROSS WEIGHT: 5 400 K GS HS CODE: 09061000 |
| 2022-09-16 |
CMDUSGN1636207 |
TOUTON USA |
237590.0 kg |
090111
|
10 BULK CONTAINER(S)EQUIVALENT TO 3600 60 KG EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5 FM CONTRACT NUMBER.: 2022-S0517/2022-P0364 FOLGERS PO :947636 FCL/FCL SHIPMENT IN BULK: 10 BULK BAGS TOTAL N.W: 216.000 MTS TOTAL G.W: 216.120 MTS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 21.600 MTS HS CODE 090111 ICO NO: 145/8695/114 FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA EACH CONTAINER WAS LINED WITH CARTON 3 PLIES SIDES FOR FURTHER PREPARATION ONLY ALSO NOTIFY: 2/ COMMODITY SUPPLIES AG ROOSSTRASSE 53 8832 WOLLERAU, SWITZERLAND EMAIL: INFO COMMODITY.CH 3/ BRAUNER INTERNATIONAL CORP 66 YORK STREET SECOND FLOOR JERSEY CITY JERSEY CITY UNITED STATES 07302 FREIGHT COLLECT 10 BULK CONTAINER(S)EQUIVALENT TO 3600 60 KG EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5 FM CONTRACT NUMBER.: 2022-S0517/2022-P0364 FOLGERS PO :947636 FCL/FCL SHIPMENT IN BULK: 10 BULK BAGS TOTAL N.W: 216.000 MTS TOTAL G.W: 216.120 MTS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 21.600 MTS HS CODE 090111 ICO NO: 145/8695/114 FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA EACH CONTAINER WAS LINED WITH CARTON 3 PLIES SIDES FOR FURTHER PREPARATION ONLY ALSO NOTIFY: 2/ COMMODITY SUPPLIES AG ROOSSTRASSE 53 8832 WOLLERAU, SWITZERLAND EMAIL: INFO COMMODITY.CH 3/ BRAUNER INTERNATIONAL CORP 66 YORK STREET SECOND FLOOR JERSEY CITY JERSEY CITY UNITED STATES 07302 FREIGHT COLLECT 10 BULK CONTAINER(S)EQUIVALENT TO 3600 60 KG EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5 FM CONTRACT NUMBER.: 2022-S0517/2022-P0364 FOLGERS PO :947636 FCL/FCL SHIPMENT IN BULK: 10 BULK BAGS TOTAL N.W: 216.000 MTS TOTAL G.W: 216.120 MTS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 21.600 MTS HS CODE 090111 ICO NO: 145/8695/114 FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA EACH CONTAINER WAS LINED WITH CARTON 3 PLIES SIDES FOR FURTHER PREPARATION ONLY ALSO NOTIFY: 2/ COMMODITY SUPPLIES AG ROOSSTRASSE 53 8832 WOLLERAU, SWITZERLAND EMAIL: INFO COMMODITY.CH 3/ BRAUNER INTERNATIONAL CORP 66 YORK STREET SECOND FLOOR JERSEY CITY JERSEY CITY UNITED STATES 07302 FREIGHT COLLECT 10 BULK CONTAINER(S)EQUIVALENT TO 3600 60 KG EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5 FM CONTRACT NUMBER.: 2022-S0517/2022-P0364 FOLGERS PO :947636 FCL/FCL SHIPMENT IN BULK: 10 BULK BAGS TOTAL N.W: 216.000 MTS TOTAL G.W: 216.120 MTS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 21.600 MTS HS CODE 090111 ICO NO: 145/8695/114 FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA EACH CONTAINER WAS LINED WITH CARTON 3 PLIES SIDES FOR FURTHER PREPARATION ONLY ALSO NOTIFY: 2/ COMMODITY SUPPLIES AG ROOSSTRASSE 53 8832 WOLLERAU, SWITZERLAND EMAIL: INFO COMMODITY.CH 3/ BRAUNER INTERNATIONAL CORP 66 YORK STREET SECOND FLOOR JERSEY CITY JERSEY CITY UNITED STATES 07302 FREIGHT COLLECT 10 BULK CONTAINER(S)EQUIVALENT TO 3600 60 KG EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5 FM CONTRACT NUMBER.: 2022-S0517/2022-P0364 FOLGERS PO :947636 FCL/FCL SHIPMENT IN BULK: 10 BULK BAGS TOTAL N.W: 216.000 MTS TOTAL G.W: 216.120 MTS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 21.600 MTS HS CODE 090111 ICO NO: 145/8695/114 FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA EACH CONTAINER WAS LINED WITH CARTON 3 PLIES SIDES FOR FURTHER PREPARATION ONLY ALSO NOTIFY: 2/ COMMODITY SUPPLIES AG ROOSSTRASSE 53 8832 WOLLERAU, SWITZERLAND EMAIL: INFO COMMODITY.CH 3/ BRAUNER INTERNATIONAL CORP 66 YORK STREET SECOND FLOOR JERSEY CITY JERSEY CITY UNITED STATES 07302 FREIGHT COLLECT 10 BULK CONTAINER(S)EQUIVALENT TO 3600 60 KG EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5 FM CONTRACT NUMBER.: 2022-S0517/2022-P0364 FOLGERS PO :947636 FCL/FCL SHIPMENT IN BULK: 10 BULK BAGS TOTAL N.W: 216.000 MTS TOTAL G.W: 216.120 MTS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 21.600 MTS HS CODE 090111 ICO NO: 145/8695/114 FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA EACH CONTAINER WAS LINED WITH CARTON 3 PLIES SIDES FOR FURTHER PREPARATION ONLY ALSO NOTIFY: 2/ COMMODITY SUPPLIES AG ROOSSTRASSE 53 8832 WOLLERAU, SWITZERLAND EMAIL: INFO COMMODITY.CH 3/ BRAUNER INTERNATIONAL CORP 66 YORK STREET SECOND FLOOR JERSEY CITY JERSEY CITY UNITED STATES 07302 FREIGHT COLLECT 10 BULK CONTAINER(S)EQUIVALENT TO 3600 60 KG EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5 FM CONTRACT NUMBER.: 2022-S0517/2022-P0364 FOLGERS PO :947636 FCL/FCL SHIPMENT IN BULK: 10 BULK BAGS TOTAL N.W: 216.000 MTS TOTAL G.W: 216.120 MTS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 21.600 MTS HS CODE 090111 ICO NO: 145/8695/114 FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA EACH CONTAINER WAS LINED WITH CARTON 3 PLIES SIDES FOR FURTHER PREPARATION ONLY ALSO NOTIFY: 2/ COMMODITY SUPPLIES AG ROOSSTRASSE 53 8832 WOLLERAU, SWITZERLAND EMAIL: INFO COMMODITY.CH 3/ BRAUNER INTERNATIONAL CORP 66 YORK STREET SECOND FLOOR JERSEY CITY JERSEY CITY UNITED STATES 07302 FREIGHT COLLECT 10 BULK CONTAINER(S)EQUIVALENT TO 3600 60 KG EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5 FM CONTRACT NUMBER.: 2022-S0517/2022-P0364 FOLGERS PO :947636 FCL/FCL SHIPMENT IN BULK: 10 BULK BAGS TOTAL N.W: 216.000 MTS TOTAL G.W: 216.120 MTS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 21.600 MTS HS CODE 090111 ICO NO: 145/8695/114 FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA EACH CONTAINER WAS LINED WITH CARTON 3 PLIES SIDES FOR FURTHER PREPARATION ONLY ALSO NOTIFY: 2/ COMMODITY SUPPLIES AG ROOSSTRASSE 53 8832 WOLLERAU, SWITZERLAND EMAIL: INFO COMMODITY.CH 3/ BRAUNER INTERNATIONAL CORP 66 YORK STREET SECOND FLOOR JERSEY CITY JERSEY CITY UNITED STATES 07302 FREIGHT COLLECT 10 BULK CONTAINER(S)EQUIVALENT TO 3600 60 KG EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5 FM CONTRACT NUMBER.: 2022-S0517/2022-P0364 FOLGERS PO :947636 FCL/FCL SHIPMENT IN BULK: 10 BULK BAGS TOTAL N.W: 216.000 MTS TOTAL G.W: 216.120 MTS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 21.600 MTS HS CODE 090111 ICO NO: 145/8695/114 FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA EACH CONTAINER WAS LINED WITH CARTON 3 PLIES SIDES FOR FURTHER PREPARATION ONLY ALSO NOTIFY: 2/ COMMODITY SUPPLIES AG ROOSSTRASSE 53 8832 WOLLERAU, SWITZERLAND EMAIL: INFO COMMODITY.CH 3/ BRAUNER INTERNATIONAL CORP 66 YORK STREET SECOND FLOOR JERSEY CITY JERSEY CITY UNITED STATES 07302 FREIGHT COLLECT 10 BULK CONTAINER(S)EQUIVALENT TO 3600 60 KG EACH OF VIETNAM ROBUSTA COFFEE G2 MAX 0.5 FM CONTRACT NUMBER.: 2022-S0517/2022-P0364 FOLGERS PO :947636 FCL/FCL SHIPMENT IN BULK: 10 BULK BAGS TOTAL N.W: 216.000 MTS TOTAL G.W: 216.120 MTS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 21.600 MTS HS CODE 090111 ICO NO: 145/8695/114 FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA EACH CONTAINER WAS LINED WITH CARTON 3 PLIES SIDES FOR FURTHER PREPARATION ONLY ALSO NOTIFY: 2/ COMMODITY SUPPLIES AG ROOSSTRASSE 53 8832 WOLLERAU, SWITZERLAND EMAIL: INFO COMMODITY.CH 3/ BRAUNER INTERNATIONAL CORP 66 YORK STREET SECOND FLOOR JERSEY CITY JERSEY CITY UNITED STATES 07302 FREIGHT COLLECT |