1
|
CMDUSSZ1411994
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 090111 (HS) NCM:09011110 01 CONTAINER 20'S FCL/FCL WITH: 320 BAGS OF BRAZILIAN GREEN COFFEE, NCM: 0901.11.1000 DUE: 23BR001989737-3 RUC:3BR629379822A654A0062023 REF: A654A GROSS WEIGHT: 19,360.0 KG NET WEIGHT: 19,200.0 KG FDA'S REGISTRATION: SHIPPER: 11237778736STUFFING TERMINAL: 12626359452 SC: 23-0141 (20 GP) FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA FREIGHT AS PER AGREEMENT RUC:3BR629379822A654A0062023 DUE:23BR001989737-3 2ND NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE8832 WOLLERAU / SWITZERLAND PHONE +41 44 807 FAX +41 44 807 44 55
|
PARAGON COFFEE TRADING CO.
|
FARMERS ELEVATOR DO BRASIL
|
2024-01-02
|
Jamaica
|
21580 Kgs
|
320 BAG
|
2
|
CMDUSSZ1412110
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 090111 (HS) NCM:09011110 01 CONTAINER 20'S FCL/FCL WITH: 29 BAGS OF BRAZILIAN GREEN COFFEE NATURAL, 289 BAGS OF BRAZILIAN GREEN COFFEE NATURAL NCM: 0901.11.1000 DUE: 23BR001989776-4 RUC:3BR629379822A654A0052023 REF: A654A GROSS WEIGHT: 19,238.0 KG NET WEIGHT: 19,080.0 KGFDA'S REGISTRATION: SHIPPER: 11237778736 STUFFING TERMINAL: 12626359452 SC: 23-0141 (20 GP) FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA FREIGHT AS PER AGREEMENT RUC:3BR629379822A654A0052023DUE:23BR001989776-4 2ND NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE /8832 WOLLERAU / SWITZERLAND PHONE +41 44 80744 FAX +41 44 807 44 55
|
PARAGON COFFEE TRADING CO.
|
FARMERS ELEVATOR DO BRASIL
|
2024-01-02
|
Jamaica
|
21418 Kgs
|
318 BAG
|
3
|
HLCUSS3221004800
|
GREEN COFFEE 01 CONTAINER 20 FCL/FCL WITH THREE HUNDRED AND TWENTY (320)BAGS OF BRAZILIAN GREEN COFFEE. NCM 09011110 DUE 22BR001778848-8, RUC 2BR629379822A208A002 INVOICE NUMBER 0001/2022 REF A208A GROSS WEIGHT 19.360,0 KG NET WEIGHT 19.200,0 KG SHIPPER FDA 11237778736 SVC S22EGC009COMMOD070 FREIGHT PREPAID AND PAYABLEIN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG FREIGHT AS PER AGREEMENT SHIPPED ON BOARD
|
TOPP TRADING INC
|
FARMERS ELEVATOR DO BRASIL
|
2022-11-02
|
Brazil
|
19360 Kgs
|
320 PCS
|
4
|
HLCUSS3220809716
|
COFFEE NATURAL OF BRAZILIAN GREEN COFFEE NATURAL 71 BAGS OF BRAZILIAN GREEN COFFEE CEREJA NCM 09011110 DUE 22BR001779061-0, RUC 2BR629379822A209A004 INVOICE NUMBER 0002/2022 REF A209A GROSS WEIGHT 18.150,0 KG NET WEIGHT 18.000,0 KG SHIPPER FDA 11237778736 SVC S22EGC009COMMOD070 FREIGHT PREPAID AND PAYABLEIN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG FREIGHT AS PER AGREEMENT SHIPPED ON BOARD
|
PARAGON COFFEE TRADING CO.
|
FARMERS ELEVATOR DO BRASIL
|
2022-11-02
|
Brazil
|
18090 Kgs
|
300 PCS
|
5
|
HLCUSS3220808958
|
BRAZILIAN GREEN COFFEE WITH 299 BAGS OF BRAZILIAN GREEN COFFEE NCM 09011110 DUE 22BR001779001-6 RUC 2BR629379822A296A, INVOICE NUMBER 0003/2022 REF A296A GROSS WEIGHT 18.090,0 KG NET WEIGHT 17.940,0 KG SHIPPER FDA 11237778736 SVC S22EGC009COMMOD070 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BYCOMMODITY SUPPLIES AG FREIGHT AS PER AGREEMENT
|
PARAGON COFFEE TRADING CO.
|
FARMERS ELEVATOR DO BRASIL
|
2022-11-02
|
Brazil
|
18090 Kgs
|
299 PCS
|
6
|
SUDU69SSZ110894X
|
01 CONTR 20' CONTAINING 300 BAGS OF BRAZILIAN GREEN COFFE. INVOICE: 006/19 DU-E 19BR001607700-7 CONTRAT: O-373 CNPJ:62.937.982/0001-08, 18.000,00 KGS 18.150,00 KGS SERVICE CONTRACT: REUC9000036 BY CSA.
|
FARMERS ELEVATOR INC.
|
FARMERS ELEVATOR DO BRASIL
|
2019-12-11
|
Brazil
|
18150 Kgs
|
300 BAG
|
7
|
SUDU69SSZ110894C
|
01 CONTR 20' CONTAINING 300 BAGS OF BRAZILIAN GREEN COFFE. INVOICE: 008/19 DU-E 19BR001607969-7 CONTRAT: O-623 CNPJ:62.937.982/0001-08, 18.000,00 KGS 18.150,00 KGS SERVICE CONTRACT: REUC9000036 BY CSA.
|
FARMERS ELEVATOR INC.
|
FARMERS ELEVATOR DO BRASIL
|
2019-12-11
|
Brazil
|
18150 Kgs
|
300 BAG
|
8
|
SUDU69SSZ110894B
|
01 CONTR 20' CONTAINING 300 BAGS OF BRAZILIAN GREEN COFFE. INVOICE: 007/19 DU-E 19BR001607848-8 CONTRAT: O-452 CNPJ:62.937.982/0001-08, 18.000,00 KGS 18.150,00 KGS SERVICE CONTRACT: REUC9000036 BY CSA.
|
FARMERS ELEVATOR INC.
|
FARMERS ELEVATOR DO BRASIL
|
2019-12-11
|
Brazil
|
18150 Kgs
|
300 BAG
|
9
|
SUDU69SSZ110894A
|
01 CONTR 20' CONTAINING 300 BAGS OF BRAZILIAN GREEN COFFE. INVOICE: 009/19 DU-E 19BR001608074-1 CONTRAT: O-451 CNPJ:62.937.982/0001-08, 18.000,00 KGS 18.150,00 KGS SERVICE CONTRACT: REUC9000036 BY CSA.
|
TODD KENNETH TOPP
|
FARMERS ELEVATOR DO BRASIL
|
2019-12-11
|
Brazil
|
18150 Kgs
|
300 BAG
|
10
|
SUDU69SSZ097063X
|
01 CONTR 20' CONTAINING 300 BAGS OF BRAZILIAN GREEN COFFE. INVOICE: 003/19 DU-E 19BR001401898-4 CNPJ:62.937.982/0001-08 18.000,00 KGS 18.150,00 KGS, SERVICE CONTRACT: REUC9000036 BY CSA. INVOICE NUMBER: 003/19
|
FARMERS ELEVATOR INC.
|
FARMERS ELEVATOR DO BRASIL
|
2019-10-30
|
Brazil
|
18150 Kgs
|
300 BAG
|