royal coffee inc.

• 交易日期 2026/05/06 提单编号 hlcuss5260261299
• 供应商 cooperativa agroindustrial de varginha ltda 采购商 royal coffee inc.
• 出口港 35177, sao paulo 进口港 5301, houston, tx
• 供应区 Brazil 采购区 United States
• 重量 19360kg 金额 ——
• HS编码 090111 产品标签 a 181,pro,108 seal,e cu,xxxxx,gh,bags,rv,k30,arabica coffee,ice,scree,freight prepaid,fin,coffee,cnt,ion,n 15,count,fur,cod,cro
• 产品描述 COFFEE 01 CNTR 20 DRY WITH 320 BAGS XXX XXXXXX ARABICA COFFEE, SCREEN 15/16, FINE CUP, CROP 2025/2026 XXX FOR FURTHER PROCESSING ONLY XXX ROYAL REF(S) 35955 COUNT 320 BAGS DESCRIPTION XXXXXX SS FC 15/16 FDA 18160519606 INVOICE M-3507/24 EXP-0161/26 SERVICE CONTRACT XXXXXXXXX/COMMOD070 NCM. 0901.11.1000 NALADI. 09011110 HS CODE. 0901.11 HS CODE. 0901 FCL/FCL ICO 002/1489/0219 XXX RUC 6BR25863341200M350724 XXX TOTAL NET WEIGHT 19.200,000 KGS TOTAL GROSS WEIGHT 19.360,000 KGS XXX CONTAINER FTAU1000108 SEAL HLK3055144 XXX FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXXXXX XXX FREIGHT AS PER AGREEMENT
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• 交易日期 2026/05/06 提单编号 pllupg01079300
• 供应商 rilke ltd. 采购商 royal coffee inc.
• 出口港 61501, apia 进口港 2811, oakland, ca
• 供应区 Papua New Guinea 采购区 United States
• 重量 19392kg 金额 ——
• HS编码 847439 产品标签 riva,ppe,pro,papua new guinea,lsr,arg,xxxxx,gh,bags,wire,arabica coffee,tin,washe,lyer,alco,eco,a1,ion,fee,ys,count,henry,cro
• 产品描述 SHIPPERS WIEGHT, LOAD AND COUNT OF320 I N ECOTACT BAGS CONTAINING 19200 KGS OFWASHE D PAPUA NEW GUINEA ARABICA COFFEE A15 GRAD E NEBI LYERVALLEY A15 NEW CROPFOR FU RTHER PROCESSING ONLYSWIRE SC XXXXXXXX DESTINATION CHARGES PAYABLE BY CONSIGNEE FREIGHT PAYABLE IN XXXXXXXXX BY XXXXXXXXXXXXX 420-3416ARRIVALSROYALCOFFEECOMHENRY MENDEZCOMMODITYCH
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• 交易日期 2026/05/06 提单编号 hlcuss5260369105
• 供应商 exportadora de cafes carmo de minas 采购商 royal coffee inc.
• 出口港 35177, sao paulo 进口港 5301, houston, tx
• 供应区 Brazil 采购区 United States
• 重量 19088kg 金额 ——
• HS编码 420292 产品标签 a sa,iu,rat,hapa,lloyd,seal,xxxxx,gh,bags,cnt,k30,ice,freight prepaid,bourbon,prep,natural yellow,bc,rail,rv,ion,fur,faze,usho
• 产品描述 NATURAL YELLOW BOURBON 01 CNTR 20 DRY WITH 320 BAGS XXXXXX FAZENDA SANTA INES NATURAL YELLOW BOURBON 16+ FOR FURTHER PREPARATION ONLY CONTRACT XXXXXXXX ROYAL REF 39719 SERVICE CONTRACT HAPAG-LLOYD SC XXXXXXXXX/ COMMOD070 (VIA USHOU BY RAIL) QUANTITY 320 BAGS INVOICE XXXXXXXX IBCO-EXP-0140/26 OIC 002/1352/0578 RUC 6BR0924397120042097292 TOTAL NET W. 18.880,000 KGS TOTAL GROSS W. 19.088,000 KGS CONTAINER BSIU2900375 SEAL HLK3037338 FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXXXXX FREIGHT AS PER AGREEMENT
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• 交易日期 2026/05/06 提单编号 hlcuss5260369138
• 供应商 exportadora de cafes carmo de minas 采购商 royal coffee inc.
• 出口港 35177, sao paulo 进口港 5301, houston, tx
• 供应区 Brazil 采购区 United States
• 重量 19088kg 金额 ——
• HS编码 170290 产品标签 duct,pro,rod,fern,rat,hapa,lloyd,seal,usho,xxxxx,gh,bags,rv,natural green,k30,ice,mart,arabica,natural red,freight prepaid,ped,s 30,prep,coffee,cora,bc,tria,rito,rail,bala,cro,ion,jute,sant,fur,brasil,car,cat,cai,a bra,tura
• 产品描述 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXBENEFICIO PEDRA BRANCA CATUCAI / 16 UP / NATURAL NY 2/3 / CROP 2025/2026 5 - BRASIL SANTUARIO SUL LAVADO GESHA 15+ 5 - BRASIL SITIO SANTA MARTA NATURAL ARARA 15+ 6 - BRASIL SITIO BALAIO NATURAL RED CATUAI 15+ FOR FURTHER PREPARATION ONLY CONTRACT XXXXXXXX 42097293 /42097294/ 42097295 ROYAL REF 39718 / 39720 39721 / 39722 SERVICE CONTRACT HAPAG-LLOYD SC XXXXXXXXX/ COMMOD070 (VIA USHOU BY RAIL) QUANTITY 320 BAGS INVOICE XXXXXXXX / 42097293 42097294 / 42097295 IBCO-EXP-0141/26 RUC 6BR0924397120042097291939495 OIC 002/1352/0577 OIC 002/1352/0579 OIC 002/1352/0580 OIC 002/1352/0581 TOTAL NET W. 18.880,000 KGS TOTAL GROSS W. 19.088,000 KGS CONTAINER GLDU9910126 SEAL HLK3037337 MARKS 304 JUTE - 59KG CARMO COFFEES(LOGO) BENEFICIO PEDRA BRANCA ROYAL (LOGO) CATUAI NATURAL GREEN COFFEE ARABICA 002/1352/0577 39718 PRODUCT OF XXXXXXX 59KG ROD FERNAO DIAS, S/N-KM 748 DISTRITO INDUSTRIAL CEP 37.418-760 TRES CORACOES - MG FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXXXXX FREIGHT AS PER AGREEMENT
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• 交易日期 2026/05/05 提单编号 gwfcgtc067464
• 供应商 union estatal de productores de caf 采购商 royal coffee inc.
• 出口港 20193, tampico 进口港 2713, port hueneme, ca
• 供应区 Mexico 采购区 United States
• 重量 19250kg 金额 ——
• HS编码 090112 产品标签 bag,green coffee bean,xxxxx,nate,deca
• 产品描述 275 BAG XXXXXX GREEN COFFEE BEANS (EXCL. ROASTED AND DECAFFEINATED)
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• 交易日期 2026/05/04 提单编号 oneysalg00057400
• 供应商 comercial international exportadora 采购商 royal coffee inc.
• 出口港 22599, archipel. de las perlas 进口港 2811, oakland, ca
• 供应区 China 采购区 United States
• 重量 19217kg 金额 384340
• HS编码 090190 产品标签 coffee beans,coffee,deca,nate
• 产品描述 COFFEE BEANS, RAW, NOT DECAFFEINATED AND COFFEE
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• 交易日期 2026/05/04 提单编号 oneyguag00196900
• 供应商 beneficio de caf la esperanza 采购商 royal coffee inc.
• 出口港 22599, archipel. de las perlas 进口港 2811, oakland, ca
• 供应区 Guatemala 采购区 United States
• 重量 19140kg 金额 382800
• HS编码 090190 产品标签 coffee beans,coffee,deca,nate
• 产品描述 COFFEE BEANS, RAW, NOT DECAFFEINATED AND COFFEE, NOT ROASTED, NOT DECAFFEINATED
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• 交易日期 2026/05/04 提单编号 cmdussz1751521
• 供应商 cocapec cooperativa de 采购商 royal coffee inc.
• 出口港 30107, cartagena 进口港 2811, oakland, ca
• 供应区 Brazil 采购区 United States
• 重量 21497kg 金额 ——
• HS编码 090111 产品标签 total bag,rv,fee,fur,cable,alco,pro,henry,arabica coffee,ice,ail,ion,cod,ct w,freight prepaid,supplies,xxxxx,gh
• 产品描述 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 09011100 (HS) NCM:09011110 XXXXXX ARABICA COFFEE . 1 CONTAINER 20 DRY OF XXXXXX ARABICA COFFEE INVOICE NO: XXXXXXXX CONTRACT: 37680 - 11645/25 OIC: 002/7455/0209 FDA : 18678697518 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL BAGS: 325 TOTAL NET WEIGHT: 19.175,00 KG TOTAL GROSS WEIGHT: 19.337,50 KG FOR FURTHER PROCESSING ONLY SERVICE CONTRACT: SC XXXXXXX FREIGHT PREPAID IN XXXXXXXXXXXXXXXX BY XXXXXXHS CODE: 09011100 NCM: 09011110 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ROYALCOFFEE nWrWHLtLSM1AiIVLB.jCkO4M ADDITIONAL NOTIFY:COMMODITY SUPPLIES AG XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX HENRY.MENDEZ COMMODITY.CH
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• 交易日期 2026/05/04 提单编号 oneyguag00581700
• 供应商 lvc de guatemala s.a. 采购商 royal coffee inc.
• 出口港 22599, archipel. de las perlas 进口港 2811, oakland, ca
• 供应区 Guatemala 采购区 United States
• 重量 19170kg 金额 383405
• HS编码 090190 产品标签 coffee beans,coffee,deca,nate
• 产品描述 COFFEE BEANS, RAW, NOT DECAFFEINATED AND COFFEE, NOT ROASTED, NOT DECAFFEINATED
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• 交易日期 2026/05/04 提单编号 oneyguag00640300
• 供应商 beneficio de caf la esperanza 采购商 royal coffee inc.
• 出口港 22599, archipel. de las perlas 进口港 2811, oakland, ca
• 供应区 Guatemala 采购区 United States
• 重量 38335kg 金额 766700
• HS编码 090190 产品标签 coffee beans,coffee,deca,nate
• 产品描述 COFFEE BEANS, RAW, NOT DECAFFEINATED AND COFFEE, NOT ROASTED, NOT DECAFFEINATED
  COFFEE BEANS, RAW, NOT DECAFFEINATED AND COFFEE, NOT ROASTED, NOT DECAFFEINATED
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• 交易日期 2026/05/04 提单编号 cmdussz1749750
• 供应商 cocapec cooperativa de 采购商 royal coffee inc.
• 出口港 30107, cartagena 进口港 2811, oakland, ca
• 供应区 Brazil 采购区 United States
• 重量 43060kg 金额 ——
• HS编码 090111 产品标签 total bag,rv,fee,fur,cable,alco,pro,arabica coffee,ice,ail,ion,x 50,wooden package,cod,freight prepaid,san francisco,xxxxx,woll,gh
• 产品描述 09011100 (HS) NCM:09011110 XXXXXX ARABICA COFFEE . 2 CONTAINER 20 DRY OF XXXXXX ARABICA COFFEE INVOICE NO: XXXXXXXX CONTRACT: 39451, 39452 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FDA: 18678697518 TOTAL BAGS: 640 TOTAL NET WEIGHT: 38.400,00 KG TOTAL GROSS WEIGHT: 38.720,00 KG FOR FURTHER PROCESSING ONLY SERVICE CONTRACT: SC XXXXXXX FREIGHT PREPAID IN XXXXXXXXXXXXXXXX BY XXXXXXHS CODE: 09011100 NCM: 09011110 WOODEN PACKAGE: NOT APPLICABLE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
  DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 09011100 (HS) NCM:09011110 XXXXXX ARABICA COFFEE 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 500 SANSST. STE. 501 SAN FRANCISCO, CA 94111 PH: XXXXXXXXXXXX ROYALCOFFEE fW7WeLtLAMFA1IoLM.8CQOxM ADDITIONAL XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX 53 WOLLERAU, CH-8832 XXXXXXXXXXX XXXXXXXXXXXX COMMODITY.CH
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• 交易日期 2026/05/04 提单编号 cmdussz1753248
• 供应商 cocapec cooperativa de 采购商 royal coffee inc.
• 出口港 30107, cartagena 进口港 2811, oakland, ca
• 供应区 Brazil 采购区 United States
• 重量 43000kg 金额 ——
• HS编码 090111 产品标签 worldwide,logistics,rv,fee,fur,cable,alco,pro,arabica coffee,ice,ail,ion,500 s,cod,ct w,freight prepaid,san francisco,xxxxx,woll,gh
• 产品描述 09011100 (HS) NCM:09011110 XXXXXX ARABICA COFFEE 2ND NOTIFY:WORLDWIDE LOGISTICS GROUP 500 SANSST. STE. 501 SAN FRANCISCO, CA 94111 PH: XXXXXXXXXXXX ROYALCOFFEE IWQWKLSLAM5AiIjLE.HCpOzM ADDITIONAL XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX 53 WOLLERAU, CH-8832 SWITZERLAND XXXXXXXXXXXX COMMODITY.CH
  DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 09011100 (HS) NCM:09011110 XXXXXX ARABICA COFFEE . 2 CONTAINER 20 DRY OF XXXXXX ARABICA COFFEE INVOICE NO: XXXXXXXX CONTRACT: 39453,39454 FDA : 16064859182 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT: 38.400,00 KG TOTAL GROSS WEIGHT: 38.720,00 KG FOR FURTHER PROCESSING ONLY SERVICE CONTRACT: SC XXXXXXX FREIGHT PREPAID IN XXXXXXXXXXXXXXXX BY XXXXXXHS CODE: 09011100 NCM: 09011110 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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• 交易日期 2026/05/04 提单编号 oneymngg00542600
• 供应商 excalibur exportaciones sociedad an 采购商 royal coffee inc.
• 出口港 22599, archipel. de las perlas 进口港 2811, oakland, ca
• 供应区 Nicaragua 采购区 United States
• 重量 19140kg 金额 382800
• HS编码 180100 产品标签 fee,deca,beans,cof,coffee beans,nate,d and g
• 产品描述 COFFEE BEANS, RAW, NOT DECAFFEINATED AND GREEN COFFFEE BEANS
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• 交易日期 2026/05/04 提单编号 oneymngg00454800
• 供应商 arabigos finos de nicaragua s.a. 采购商 royal coffee inc.
• 出口港 22599, archipel. de las perlas 进口港 2811, oakland, ca
• 供应区 Nicaragua 采购区 United States
• 重量 19167kg 金额 383350
• HS编码 090190 产品标签 coffee,deca,nate,d and g
• 产品描述 COFFEE, NOT ROASTED, NOT DECAFFEINATED AND GREEN COFFEE
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• 交易日期 2026/05/04 提单编号 oneyguag00318500
• 供应商 lvc de guatemala s.a. 采购商 royal coffee inc.
• 出口港 22599, archipel. de las perlas 进口港 2811, oakland, ca
• 供应区 Guatemala 采购区 United States
• 重量 19170kg 金额 383405
• HS编码 180100 产品标签 coffee beans,deca,nate
• 产品描述 COFFEE BEANS, RAW, NOT DECAFFEINATED AND COFFEE BEANS, RAW, NOT DECAFFEINATED
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