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Get United States data for $229 Total Shipments
116
Trading Partners
10
Top Partner
Mercon Coffee Corp
Ports
5
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Comercial Internacional Exportado
Ave. Jean Paul Genie Edificio Avanz 3 Piso Tel 22559200, Fda 15585251692 50522559200
Comercial Internacional Exportado Records
Get a complete supplier history
Updated:
Overview
Total 116Total Shipments
116
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Mar 28, 2023
Total shipments from Nov 1, 2006 to Mar 28, 2023
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Charleston, South Carolina
- New Orleans, Louisiana
- Philadelphia, Pennsylvania
- Los Angeles, California
Shipments
Latest 5 of 116| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | SEAU225258840 | Of 69 kg Net Each Of Washed Nic Araguan Green Coffee Beans C Rop 2021-2022 Contract: 21594 82 017/001/0616 Lot 0949-095 3 Granos De Cafe Verde T Otal Net Weight: 100,050.00 kg Total Gross Weight: 100,300, kg . Also Notify: Brauner I N 66 York Street, Suite 100 Jersey City, Nj 07302 . Insu Rance On Buyers Account Frei Ght Collect Fda Mill 1925227 6542 HS-Code : 090111 Coffe E To Be Shipped All Water Rout E Requires Further Processing Prior To Consumption Goods F Or Further Preparation / Proce Ssing Only Of 69 kg Net Each Of Washed Nic Araguan Green Coffee Beans C Rop 2021-2022 Contract: 21594 82 017/001/0616 Lot 0949-095 3 Granos De Cafe Verde T Otal Net Weight: 100,050.00 kg Total Gross Weight: 100,300, kg . Also Notify: Brauner I N 66 York Street, Suite 100 Jersey City, Nj 07302 . Insu Rance On Buyers Account Frei Ght Collect Fda Mill 1925227 6542 HS-Code : 090111 Coffe E To Be Shipped All Water Rout E Requires Further Processing Prior To Consumption Goods F Or Further Preparation / Proce Ssing Only Of 69 kg Net Each Of Washed Nic Araguan Green Coffee Beans C Rop 2021-2022 Contract: 21594 82 017/001/0616 Lot 0949-095 3 Granos De Cafe Verde T Otal Net Weight: 100,050.00 kg Total Gross Weight: 100,300, kg . Also Notify: Brauner I N 66 York Street, Suite 100 Jersey City, Nj 07302 . Insu Rance On Buyers Account Frei Ght Collect Fda Mill 1925227 6542 HS-Code : 090111 Coffe E To Be Shipped All Water Rout E Requires Further Processing Prior To Consumption Goods F Or Further Preparation / Proce Ssing Only Of 69 kg Net Each Of Washed Nic Araguan Green Coffee Beans C Rop 2021-2022 Contract: 21594 82 017/001/0616 Lot 0949-095 3 Granos De Cafe Verde T Otal Net Weight: 100,050.00 kg Total Gross Weight: 100,300, kg . Also Notify: Brauner I N 66 York Street, Suite 100 Jersey City, Nj 07302 . Insu Rance On Buyers Account Frei Ght Collect Fda Mill 1925227 6542 HS-Code : 090111 Coffe E To Be Shipped All Water Rout E Requires Further Processing Prior To Consumption Goods F Or Further Pre | MERCON COFFEE CORP | Mar 28, 2023 | Panama | 100,510 Kgs | 100 BAG |
| 2 | SEAU217645399 | Equivalent To 290 Bags Of 69 kg S Net Each Of Washed Nicaragua N Green Coffee Beans Net We Ight: 20,010.00 kg 017/001/05 13 Lot 0869 . Contract 1797 876 - 51248 . Insurance On B Uyers Account Freight Payable, In Charlotte, Nc By Commodity Supplies Ag Fda Mill 1925227 6542 HS-Code : 090111 Coffee To Be Shipped All Water Route Requires Further Processing Prior To Consumption . Also Notify: Brauner In 66 York S Treet, Suite 100 Jersey City, Nj 07302 | MERCON COFFEE CORP | May 13, 2022 | Panama | 20,102 Kgs | 20 CTN |
| 3 | SEAU216535116 | Equivalent To 290 Bags Of 69 kg S Net Each Of Washed Nicaragua N Green Coffee Beans Net We Ight: 20,010.00 kg 017/001/05 13 Lot 0867 Equivalent To 290 Bags Of 69 kg S Net Each Of Washed Nicaragua N Green Coffee Beans Net We Ight: 20,010.00 kg 017/001/05 13 Lot 0866 . Contract 1797 876 - 51248 . In Total Of 10 0 Big Bags Equivalent To 290, Bags Of 69 kg Net Each Of Was Hed Nicaraguan Green Coffee Beans . Total Net Weight: 10 0,050.00 kg Total Gross Weigh T: 100,300.00 kg . Insurance On Buyers Account Freight Pa Yable In Charlotte, Nc By Comm Odity Supplies Ag Fda Mill 19252276542 HS-Code : 090111 C Offee To Be Shipped All Water Route Requires Further Proces Sing Prior To Consumption . Also Notify: Brauner In 66 Y Ork Street, Suite 100 Jersey City, Nj 07302 Equivalent To 290 Bags Of 69 kg S Net Each Of Washed Nicaragua N Green Coffee Beans Net We Ight: 20,010.00 kg 017/001/05 13 Lot 0870 Equivalent To 290 Bags Of 69 kg S Net Each Of Washed Nicaragua N Green Coffee Beans Net We Ight: 20,010.00 kg 017/001/05 13 Lot 0868 | MERCON COFFEE CORP | May 8, 2022 | Panama | 80,407 Kgs | 80 CTN |
| 4 | SEAU215663703 | Equivalent To 290 Bags Of 69 kg S Net Each Of Washed Nicarag Uan Green Co Ffee Beans Net Weight: 20,010.00 kg 0017/00 1/0357 Lot 0559 Equivalent To 290 Bags Of 69 kg S Net Each Of Washed Nicarag Uan Green Co Ffee Beans Net Weight: 20,010.00 kg 0017/00 1/0357 Lot 0558 Equivalent To 290 Bags Of 69 kg S Net Each Of Washed Nicarag Uan Green Co Ffee Beans Net Weight: 20,010.00 kg 0017/00 1/0357 Lot 0561 Equivalent To 290 Bags Of 69 kg S Net Each Of Washed Nicarag Uan Green Co Ffee Beans Net Weight: 20,010.00 kg 0017/00 1/0357 Lot 0557 Equivalent To 290 Bags Of 69 kg S Net Each Of Washed Nicarag Uan Green Co Ffee Beans Net Weight: 20,010.00 kg 0017/00 1/0357 Lot 0560 . Contract: 1794851 - 51247 . In Total Of 100 Big Bags Equivalent To, 290 Bags Of 69 kg Net Each Of W Ashed Nicaraguan Green Coffee Beans . Total Net Wei Ght: 100,050.00 kg Total Gros S Weight: 100,300.00 kg . Al So Notify: Brauner In 66 Yor K Street, Suite 100 Jersey Ci Ty, Nj 07302 . Insurance Onbuyers Account Freight Payab Le In Charlotte, Nc By Commodi Ty Supplies Ag Fda Mill 19252 276542 HS-Code : 090111 Cof Fee To Be Shipped All Water Ro Ute Requires Further Processi Ng Prior To Consumption | MERCON COFFEE CORP | Mar 14, 2022 | Panama | 100,509 Kgs | 100 BAG |
| 5 | SEAU215629295 | Of 69 kg Net Each Of Washed Ni Caraguan Green Coffee Beans Net Weight: 20,010.00 kg 017/ 001/0355 Lot 0546 Of 69 kg Net Each Of Washed Ni Caraguan Green Coffee Beans Net Weight: 20,010.00 kg 017/ 001/0355 Lot 0550 . Contrac T: 1840946 - 33569 . Total N Et Weight: 100,050.00 kg Tota L Gross Weight: 100,300 kg ., Freight Payable In Charlotte, Nc By Commodity Supplies Ag Insurance On Buyers Account Fda Mill 19252276542 HS-Code : 090111 Coffee To Be Shippe D All Water Route Requires Fu Rther Processing Prior To Cons Umption . Also Notify: Brauner In 66 York Street, Suite 100 Jersey City, Nj 07302 Of 69 kg Net Each Of Washed Ni Caraguan Green Coffee Beans Net Weight: 20,010.00 kg 017/ 001/0355 Lot 0548 Of 69 kg Net Each Of Washed Ni Caraguan Green Coffee Beans Net Weight: 20,010.00 kg 017/ 001/0355 Lot 0547 Of 69 kg Net Each Of Washed Ni Caraguan Green Coffee Beans Net Weight: 20,010.00 kg 017/ 001/0355 Lot 0549 | MERCON COFFEE CORP | Mar 14, 2022 | Panama | 100,509 Kgs | 100 BAG |
Importers
Total 7- 1MERCON COFFEE CORPNorfolk, Virginia · Most Recent Mar 28, 2023106 ctrs2,060,141 Kgs
- 2TO THE ORDER OF:Norfolk, Virginia · Most Recent Jan 29, 201081 ctrs1,597,128 Kgs
- 3INTERAMERICAN COFFEE, INC.New York/Newark Area, Newark, New Jersey · Most Recent May 18, 201210 ctrs191,413 Kgs
- 4STARBUCKS COFFEE TRADING COMPANY JOOakland, California · Most Recent Sep 7, 200819 ctrs363,688 Kgs
- 5THE FOLGER COFFEE COMPANY 1New Orleans, Louisiana · Most Recent Feb 18, 201022 ctrs456,598 Kgs
About
Contact Info
Supplier
Comercial Internacional Exportado
Ave. Jean Paul Genie Edificio Avanz 3 Piso Tel 22559200, Fda 15585251692 50522559200
More data available to paid subscribers
Sample Shipment From Comercial Internacional Exportado
Bill of Lading:SEAU225258840
Arrival Date:
Product
Container Number: TCNU2622987
| Cargo #1 | ||
Description Of 69 kg Net Each Of Washed Nic Araguan Green Coffee Beans C Rop 2021-2022 Contract: 21594 82 017/001/0616 Lot 0949-095 3 Granos De Cafe Verde T Otal Net Weight: 100,050.00 kg Total Gross Weight: 100,300 kg . Also Notify: Brauner I N 66 York Street, Suite 100 Jersey City, Nj 07302 . Insu Rance On Buyers Account Frei Ght Collect Fda Mill 1925227 6542 HS-Code : 090111 Coffe E To Be Shipped All Water Rout E Requires Further Processing Prior To Consumption Goods F Or Further Preparation / Proce Ssing Only | ||
Keywords net each washed nic araguan green coffee beans c de cafe verde | HS-Code Data Unavailable | Piece Count 20 |
Length 480 | Height 114 |
Width 98 | Load Status Loaded |
Seal MLNI0040391, NI0040391 | Equipment Description G0 |
Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
Container Number: HASU4583237
Container Number: MRSU5701102
Container Number: MRSU4479053
Container Number: MRSU5403411
Transit
Carrier A P MOLLER | Carrier Code SEAU |
Carrier Address GLOBAL EQUIPMENT MANAGEMENT | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port MANZANILLO |
Voyage Number 311N | Country of Origin Data Unavailable |
Vessel Name MAERSK KENTUCKY | U.S. Port CHARLESTON, SOUTH CAROLINA |
Master Bill of Lading SEAU225258840 | Weight (LB/KG) 221625.54225 / 100510.45 |
Quantity 100 BAG | Container Count 5 |
Place of Receipt CORINTO | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 100 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
MERCON COFFEE CORP
2333 PONCE DE LEON BLVD SUITE 600 CORAL GABLES, FL 33134 17862542300
Notify Party
MERCON COFFEE CORP
2333 PONCE DE LEON BLVD, CORAL GABLES, FL 33134 17862542300, USA
Shipper
COMERCIAL INTERNACIONAL EXPORTADO
AVE. JEAN PAUL GENIE EDIFICIO AVANZ 3 PISO FDA 15585251692 50522559200
More data available to paid subscribers
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