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30/May/2024
ECOTAC OF 69 KG NET EACH GUATEMALA CLEAN GREE N COFFEE BEANS CROP 2023/2024 FOR FURTHER PRO CESSING ONLY . 11/46605/2 SHIPPER FINCA LOS CABALLITOS, S.A. REGION: QUICHE COUNTRY OF OR IGIN: GUATEMALA PRODUCT: GREEN COFFEE ARABICA FINCA LOS CABALLITOS SHB EP ROYAL COFFEE PO- 33046 NW 69 KG 152.13 LB FOR FURTHER PREPARAT ION ONLY 125 BAGS OF 69 KG NET EACH CERTIFICA TE OF ORIGIN: 5332 NW: 8,625.00 KG GW: 8,711 .25 KG ROYAL REF. 33046 11/187/3 SHIPPER COME RCIAL AGRICOLA FSP, LTDA REGION: COBAN COUNTR Y OF ORIGIN: GUATEMALA PRODUCT: GREEN COFFEE ARABICA FINCA SANTA PAULA ESTATE ROYAL COFFEE PO-33047 NW 69 152.13 LB FOR FURTHER PREPARA TION ONLY 125 BAGS OF 69 KG NET EACH CERTIFIC ATE OF ORIGIN: 5331 NW: 8,625.00 KG GW: 8,71 1.25 KG ROYAL REF. 33047 SERVICE CONTRACT# 22 -175WW / R76724010000540 FREIGHT PAYABLE ELSE WHERE IN BASEL, SWITZERLAND BY COMMODITY SUPP LIES AG HS CODE 090111 FDA 10544426394 / DUNS # 817612519 BENEFICIO SANTA CLARA ALDEA SAN G ASPAR VIVAR CARRETERA A SANTA MARIA DE JESUS, SACATEPEQUEZ, GUATEMALA 3RD NOTIFY: COMMODIT Y SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-883 2 SWITZERLAND HENRY.MENDEZ=COMMODITY.CH TOTAL NET WEIGHT: 17,250.00 KG TOTAL GROSS WEIHGT: 17,422.50 KG TRANSPORTE MARITIMO
250
BAG
17422
Importer Name
30/May/2024
COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - OF 69 KGS NICARAGUA WASHED ARABICA GR EEN COFFEE SHG EP CROP 2023-2024 CONTRACT: P 014927/BLOT NUMBER: 017/073/072-1 FDA 1670305 8378 HS CODE 090111 SVC: 23-009W MOV: FCL/FC L NET WEIGHT PER CONTAINER: 18,975.00 KGS NET GROSS PER CONTAINER: 19,112.50 KGS EEN COFFEE SHG EP CROP 2023-2024 LOT NUMBER: 017/073/072-2 NET WEIGHT PER CONTAINER: 18,9 75.00 KGS NET GROSS PER CONTAINER: 19,112.50 KGS TOTAL NET WEIGHT: 137,950.00 KGS TOTAL GR OSS WEIGHT: 38225.00 KGS TOTAL 550 BAGS FREIG TH COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION
550
BAG
38225
Importer Name
30/May/2024
320 BAGS OF ABOUT 60 KGS EACH ONE EQUIVALENT TO 279 BAGS OF 69 KGS NICARAGUA WASHED ARABIC A GREEN COFFEE BEANS SHG 15+ OF 2024 CROP CON TRACT: PORD37881 ICO # 017/411/84 NET WEIGHT: 19,200.00 KGS GROSS WEIGHT: 19,235.20 KGS 32 0 BAGS IN TOTAL HS: 0901.11 SERVICE CONTRACT: SBC0207 TYPE OF MOVE: FCL/FCL FREIGHT PAYABL E AT JBR INC PRIOR TO CONSUMPTION TOTAL NET W EIGHT: 19,200.00 KGS. TOTAL GROSS WEIGHT: 19, 235.20 KGS REQUIRES FURTHER PROCESSING
320
BAG
19235
Importer Name
31/May/2024
CONTAINING 4535 UNITS COFFEE COMM. INVOICE N O. 429004074 SHIPPER REFERENCE NO. 40500129
4535
PCS
21552
Importer Name
31/May/2024
PO 17816/55926- ETHIOPIA WASHED YIRGACHEFFE K OCHERE GR 2 (GRAIN PRO)-320 BAGS 1X20 DC FOB DJIBOUTI FC L/FCL PAYMENT TERMS: CAD CONTRA CT NO. 17816/55926 SC NO : 22-175WW NET WEIGH T:19,200 KGS GROSS WEIGHT: 19,440 KGS HS COD E:090111 FDA REGISTRATION NO.119325 97430 FR EIGHT PAYABLE EL SEWHERE IN BASEL, SWITZE RLAND BY COMMODITY SUPP LIES AG
320
BAG
19440
Importer Name
30/May/2024
01X20 CONTAINER (FCL/FCL) CONTAINING: 3 TONS OF BRAZIL PINK PEPPER, PACKED IN 600 CARTONS OF 5 KG NET EACH NET WEIGHT: 3.000,00 KG GROS S WEIGHT: 3.300,00 KG NCM: 0910.99.00HS CODE: 0910.99 RUC 4BR043311642MLL000009 CONTRACT 5 926/24MLL 009/24 FREIGHT PREPAIDNO WOOD IN CO NTAINER 09109900 HS CODE:091099
600
CTN
3300
Importer Name
31/May/2024
717CTNS 1,246 QTY CONTRACT NO. 2400480RT SUBDIVISION : 721 5,649.720 68.990 B EDDING SETS (HTS 630232, 630 392, 630493, 940440) 705CTNS 705 QTY CONTRACT NO. 2400 480RT SUBDIVISION : 721 3,729.450 47.020 BEDDING SETS (HTS 630232, 630392, 63 0493, 940440) THE GOODS REFE RENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT FEEDER/VOYAGE : HENGL ONGV.2418 S/C: 297368942 S HIPPER DECLARED ALL CONTAINER( S) CONTAIN NO WOOD PACKAGING MATERIAL BEDDING SETS SUB /CONTRACT/SUFFIX# : (721/24004 80) LOT #5248+5249 WHS# 09 6610 HTS CODE: 6302.32.2020 /6302.32.2040 /6303.92.2050/ 6304.93.0000 /9404.40.9022 T HERE IS NO WOOD PACKING MATE RIALS IN THIS SHIPMENT BEDDI NG SETS SUB/CONTRACT/SUFFIX# : (721/2400480) LOT #5248+5 249 WHS# 096610 HTS CODE: 6302.32.2020 /6302.32.2040 / 6303.92.2050/6304.93.0000 /940 4.40.9022 THERE IS NO WOOD P ACKING MATERIALS IN THIS SHI PMENT -O/B S CHEER HK CO., L IMITED 10 FLOOR, DADI BUILDI NG, 56 HUAQIAO ROAD NANJING CHINA ---310-343-6200
1422
CTN
9379.0872
Importer Name
23/May/2024
DECAFFEINATED RAW COFFEE"FOR FURTHER PREPARAT ION ONLY"
20
BKG
20032
Importer Name
31/May/2024
01X40HC FCL/FCL CONTAINER SAID TO CONTAIN, 372 PACKAGES 28 8 BALES OF H2 21'' CINNAMON - 25KG 44 BOXES OF CINNAMON POW DER (0.454 PACKETS) - 22.70KG 40 BAGS OF CINNAMON POWDER - 25K H.S. CODE - 0906.11.92
372
PKG
9494.7552
Importer Name
31/May/2024
FOOD INGREDIENT FOR BEVERAGE MAKING INV NO.2 0240410IV02 HS CODE: 2106.90,0902.10,1903.00
1425
CTN
22412
Importer Name