federacion nacional cafeteros de co

• 交易日期 2026/06/11 提单编号 maeu721450607
• 供应商 federacion nacional cafeteros de co 采购商 coffee america a division of sucden attn lorena celis
• 出口港 30107, cartagena 进口港 4601, new york/newark area, newark, nj
• 供应区 Colombia 采购区 United States
• 重量 77489.4kg 金额 ——
• HS编码 090111 产品标签 erti,tar,esco,ipm,arabica green coffee,cafe,xxxxx,gh,bags,ppe,f green,coffee beans,prep,asc,ion,produce,insu,ctp,ys,count,bt,fur,alma,atm,alif,beans,cod
• 产品描述 1100 BAGS OF GREEN COFFEE BEANS XXXXXXXXX EXCELSO EP SCR 15 TH ARABICA GREEN COFFEE BEANS SHIPPED IN BAGS OF 70 KG FOR FURTHER PREPARA TION ONLY TARIFF CODE 0901.11.0025 FREIGHT PAYABLE AT XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXER ALMACAFE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX9700344386 THIS SHIPMENT IS WHOLLY OBTAINED A ND PRODUCED IN XXXXXXXX AND IT QUALIFIES FOR TREATMENT UNDER THE CTPA AGREEMENT BASC CERTIFIED INSURANCE BY ACCOUNT OF THE BUYERS TOTALXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXDITYSUPPLIESCOMMODITY.CH
  1100 BAGS OF GREEN COFFEE BEANS XXXXXXXXX EXCELSO EP SCR 15 TH ARABICA GREEN COFFEE BEANS SHIPPED IN BAGS OF 70 KG FOR FURTHER PREPARA TION ONLY TARIFF CODE 0901.11.0025 FREIGHT PAYABLE AT XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXER ALMACAFE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX9700344386 THIS SHIPMENT IS WHOLLY OBTAINED A ND PRODUCED IN XXXXXXXX AND IT QUALIFIES FOR TREATMENT UNDER THE CTPA AGREEMENT BASC CERTIFIED INSURANCE BY ACCOUNT OF THE BUYERS TOTALXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXDITYSUPPLIESCOMMODITY.CH
  1100 BAGS OF GREEN COFFEE BEANS XXXXXXXXX EXCELSO EP SCR 15 TH ARABICA GREEN COFFEE BEANS SHIPPED IN BAGS OF 70 KG FOR FURTHER PREPARA TION ONLY TARIFF CODE 0901.11.0025 FREIGHT PAYABLE AT XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXER ALMACAFE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX9700344386 THIS SHIPMENT IS WHOLLY OBTAINED A ND PRODUCED IN XXXXXXXX AND IT QUALIFIES FOR TREATMENT UNDER THE CTPA AGREEMENT BASC CERTIFIED INSURANCE BY ACCOUNT OF THE BUYERS TOTALXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXDITYSUPPLIESCOMMODITY.CH
  1100 BAGS OF GREEN COFFEE BEANS XXXXXXXXX EXCELSO EP SCR 15 TH ARABICA GREEN COFFEE BEANS SHIPPED IN BAGS OF 70 KG FOR FURTHER PREPARA TION ONLY TARIFF CODE 0901.11.0025 FREIGHT PAYABLE AT XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXER ALMACAFE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX9700344386 THIS SHIPMENT IS WHOLLY OBTAINED A ND PRODUCED IN XXXXXXXX AND IT QUALIFIES FOR TREATMENT UNDER THE CTPA AGREEMENT BASC CERTIFIED INSURANCE BY ACCOUNT OF THE BUYERS TOTALXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXDITYSUPPLIESCOMMODITY.CH
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• 交易日期 2026/06/11 提单编号 hlcubo2260439780
• 供应商 federacion nacional cafeteros de co 采购商 usa coffee co
• 出口港 30107, cartagena 进口港 4601, new york/newark area, newark, nj
• 供应区 Colombia 采购区 United States
• 重量 19500kg 金额 3510000
• HS编码 090111 产品标签 count,bags,coffee,europa,erti,f green,fut,prep,ion,rat,insu,freight prepaid,coffee beans,custom,xxxxx,gh
• 产品描述 COFFEE EXC EUROPA 10X50 CURR 10% 275 BAGS OF GREEN COFFEE BEANS FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXXXXX FOR FUTHER PREPARATION ONLY SC XXXXXXXXX/COMMOD070 XXXX CERTIFIED INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT 19241 KGS ORDER XXXXXXXX SH.I. 598914 CUSTOMER REF. P018030B H.S. 09.01.11.90.00
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• 交易日期 2026/06/11 提单编号 maeu721467028
• 供应商 federacion nacional cafeteros de co 采购商 mitsui&co coffee trading usa inc.
• 出口港 22556, puerto manzanillo 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 58221.83kg 金额 ——
• HS编码 090111 产品标签 count,bags,coffee,p1,europa,bb,cle,insu,xty,csa,rv,ice,olo,supplies,cod,party,arg,erti,custom,xxxxx,gh
• 产品描述 825 BAGS CLEAN COLOMBIAN COFFEE 03X20 CONT AINERS EXC EUROPA 1260 CURR 10 FREIGHT CHARGES COLLECT PAYABLE IN XXXXXXXXXXXXXXXXXX BY CSA SERVICE CONTRACT XXXXXXXXX HS CODE 0901.11 XXXX CERTIFIED INSURANCE BY ACCOUNT OF THE B UYERS TOTAL NET WEIGHT 57684 KGS ORDER31149488 SH.I.599172 CUSTOMER REF.BB3E75C38041U0 P11 1201 H.S. 09.01.11.90.00 PARTY NOTIFY XXXXXXXTY SUPPLIES AG (CSA) XXXXXXXXXXXXXXXXXXXXXX .CH TEL 41 44 807 4444 FAX 41 44 807 4455
  825 BAGS CLEAN COLOMBIAN COFFEE 03X20 CONT AINERS EXC EUROPA 1260 CURR 10 FREIGHT CHARGES COLLECT PAYABLE IN XXXXXXXXXXXXXXXXXX BY CSA SERVICE CONTRACT XXXXXXXXX HS CODE 0901.11 XXXX CERTIFIED INSURANCE BY ACCOUNT OF THE B UYERS TOTAL NET WEIGHT 57684 KGS ORDER31149488 SH.I.599172 CUSTOMER REF.BB3E75C38041U0 P11 1201 H.S. 09.01.11.90.00 PARTY NOTIFY XXXXXXXTY SUPPLIES AG (CSA) XXXXXXXXXXXXXXXXXXXXXX .CH TEL 41 44 807 4444 FAX 41 44 807 4455
  825 BAGS CLEAN COLOMBIAN COFFEE 03X20 CONT AINERS EXC EUROPA 1260 CURR 10 FREIGHT CHARGES COLLECT PAYABLE IN XXXXXXXXXXXXXXXXXX BY CSA SERVICE CONTRACT XXXXXXXXX HS CODE 0901.11 XXXX CERTIFIED INSURANCE BY ACCOUNT OF THE B UYERS TOTAL NET WEIGHT 57684 KGS ORDER31149488 SH.I.599172 CUSTOMER REF.BB3E75C38041U0 P11 1201 H.S. 09.01.11.90.00 PARTY NOTIFY XXXXXXXTY SUPPLIES AG (CSA) XXXXXXXXXXXXXXXXXXXXXX .CH TEL 41 44 807 4444 FAX 41 44 807 4455
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• 交易日期 2026/06/11 提单编号 hlcubo2260504317
• 供应商 federacion nacional cafeteros de co 采购商 olamamericas inc.
• 出口港 22556, puerto manzanillo 进口港 4601, new york/newark area, newark, nj
• 供应区 Colombia 采购区 United States
• 重量 119800kg 金额 9590160
• HS编码 170290 产品标签 umpt,w 20,erti,ppe,pro,deca,rim,rams,xxxxx,gh,custom,aries,nate,coffee,screen,ion,insu,big bag,count,fur,a 163,olam
• 产品描述 COFFEE; NOT ROASTED OR TOTAL GW 19.904,000 KGS TOTAL NW 19.850,000 KGS
  COFFEE; NOT ROASTED OR TOTAL GW 20.018,000 KGS TOTAL NW 19.964,000 KGS 120 BIG BAGS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXOVER SCREEN 17, MAX 15 IMPERFECTIONS PER 300 GRAMS. NOPRIMARIES NOT ROASTED/NOT GROUND/ NOT DECAFFEINATED/ REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION XXXX CERTIFIED LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS SC XXXXXXXXXXXXX FREIGHT PAYABLE BY XXXXXXXXXXXXX XXXXXXXXXXXXX SHIPPER FDA 16379278632 OLAM FDA 11126257866 TOTAL NET WEIGHT 119476 KG ORDER 31151847 SH.I. 599315 CUSTOMER REF. SI331443-01 P082100-2 STAWN 09.01.11.90.00
  COFFEE; NOT ROASTED OR TOTAL GW 19.924,000 KGS TOTAL NW 19.870,000 KGS
  COFFEE; NOT ROASTED OR TOTAL GW 19.967,000 KGS TOTAL NW 19.913,000 KGS
  COFFEE; NOT ROASTED OR TOTAL GW 19.981,000 KGS TOTAL NW 19.927,000 KGS
  COFFEE; NOT ROASTED OR TOTAL GW 20.006,000 KGS TOTAL NW 19.952,000 KGS
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• 交易日期 2026/06/11 提单编号 maeu721434346
• 供应商 federacion nacional cafeteros de co 采购商 neumann gruppe usa inc.
• 出口港 30107, cartagena 进口港 4601, new york/newark area, newark, nj
• 供应区 Colombia 采购区 United States
• 重量 77677.19kg 金额 1541223
• HS编码 090111 产品标签 sew,fda registration,erti,ppe,cana,busin,olo,xxxxx,gh,bags,rv,umber,ice,custom,neu,europa,asc,insu,mma,crib,count,p10,cod,sident
• 产品描述 1100 X 70KG BAGS DESCRIBED AS COLOMBIAN EXC EUROPA 1260 CURR 10 XXXXXXXXXXX 4X20 FT DC 275X 70KG SHIPPER FDA REGISTRATION NUMBER 16379 278632 HS CODE 090111 SERVICE CONTRACT XXXXXX638 FREIGHT PAYABLE ELSEWHERE IN NY BY NEUMMAN GRUPPE USA INC. BASC CERTIFIED NONRESIDENT BUSINESS NUMBER FOR XXXXXXXXXXXXXXXXXX CANAD A XXXXXXXXX INSURANCE BY ACCOUNT OF THE BU YERS TOTAL NET WEIGHT 76959 KGS ORDERXXXXXXXXSH.I.597671 CUSTOMER REF.P100771 (3) H.S. 09 .01.11.90.00
  1100 X 70KG BAGS DESCRIBED AS COLOMBIAN EXC EUROPA 1260 CURR 10 XXXXXXXXXXX 4X20 FT DC 275X 70KG SHIPPER FDA REGISTRATION NUMBER 16379 278632 HS CODE 090111 SERVICE CONTRACT XXXXXX638 FREIGHT PAYABLE ELSEWHERE IN NY BY NEUMMAN GRUPPE USA INC. BASC CERTIFIED NONRESIDENT BUSINESS NUMBER FOR XXXXXXXXXXXXXXXXXX CANAD A XXXXXXXXX INSURANCE BY ACCOUNT OF THE BU YERS TOTAL NET WEIGHT 76959 KGS ORDERXXXXXXXXSH.I.597671 CUSTOMER REF.P100771 (3) H.S. 09 .01.11.90.00
  1100 X 70KG BAGS DESCRIBED AS COLOMBIAN EXC EUROPA 1260 CURR 10 XXXXXXXXXXX 4X20 FT DC 275X 70KG SHIPPER FDA REGISTRATION NUMBER 16379 278632 HS CODE 090111 SERVICE CONTRACT XXXXXX638 FREIGHT PAYABLE ELSEWHERE IN NY BY NEUMMAN GRUPPE USA INC. BASC CERTIFIED NONRESIDENT BUSINESS NUMBER FOR XXXXXXXXXXXXXXXXXX CANAD A XXXXXXXXX INSURANCE BY ACCOUNT OF THE BU YERS TOTAL NET WEIGHT 76959 KGS ORDERXXXXXXXXSH.I.597671 CUSTOMER REF.P100771 (3) H.S. 09 .01.11.90.00
  1100 X 70KG BAGS DESCRIBED AS COLOMBIAN EXC EUROPA 1260 CURR 10 XXXXXXXXXXX 4X20 FT DC 275X 70KG SHIPPER FDA REGISTRATION NUMBER 16379 278632 HS CODE 090111 SERVICE CONTRACT XXXXXX638 FREIGHT PAYABLE ELSEWHERE IN NY BY NEUMMAN GRUPPE USA INC. BASC CERTIFIED NONRESIDENT BUSINESS NUMBER FOR XXXXXXXXXXXXXXXXXX CANAD A XXXXXXXXX INSURANCE BY ACCOUNT OF THE BU YERS TOTAL NET WEIGHT 76959 KGS ORDERXXXXXXXXSH.I.597671 CUSTOMER REF.P100771 (3) H.S. 09 .01.11.90.00
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• 交易日期 2026/06/11 提单编号 maeu721487115
• 供应商 federacion nacional cafeteros de co 采购商 neumann gruppe usa inc.
• 出口港 30107, cartagena 进口港 4601, new york/newark area, newark, nj
• 供应区 Colombia 采购区 United States
• 重量 38835.87kg 金额 770544
• HS编码 090111 产品标签 sew,bags,rv,erti,ppe,f green,count,ice,custom,p10,insu,coffee beans,neu,mma,xxxxx,gh
• 产品描述 550 BAGS OF GREEN COFFEE BEANS FREIGHT PAYABLE ELSEWHERE IN NY BY NEUMMAN GRUPPE USA INC. SERVICE CONTRACT XXXXXXXXX XXXX CERTIFIED INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT 38476 KGS ORDERXXXXXXXX SH.I.597671 CUSTOMER REF.P100771 (2 4) H.S. 09.01.11.90.00
  550 BAGS OF GREEN COFFEE BEANS FREIGHT PAYABLE ELSEWHERE IN NY BY NEUMMAN GRUPPE USA INC. SERVICE CONTRACT XXXXXXXXX XXXX CERTIFIED INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT 38476 KGS ORDERXXXXXXXX SH.I.597671 CUSTOMER REF.P100771 (2 4) H.S. 09.01.11.90.00
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• 交易日期 2026/06/11 提单编号 maeu721450595
• 供应商 federacion nacional cafeteros de co 采购商 paragon coffee trading co
• 出口港 22556, puerto manzanillo 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 40017.5kg 金额 ——
• HS编码 090111 产品标签 erti,pro,olo,ice,xxxxx,gh,rv,t 39,tse,led t,custom,bd,coffee,ion,st b,insu,big bag,count,fur,fsm,dent,s cl,food safe,e control
• 产品描述 40 BIG BAGS CLEAN COLOMBIAN COFFEE 02X20 CO NTAINERS EXC XXXXXX 1260 CURR 10 AS PER US FOOD SAFETY MODERNIZATION ACT (FSMA) REQUIR EMENTS IDENTIFIED HAZARDS MUST BE CONTROLLED THROUGH FURTHER PROCESSING PRIOR TO CONSUM PTION SERVICE CONTRACTSERVICE CONTRACT XXXXXX020 FREIGHT PAYABLE IN XXXXXXXXXXXXXXXXXX BY XXXXXXXX CERTIFIED INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT 39909 KGS ORDER31150541 SH.I.598953 CUSTOMER REF.BD835 H.S. 09.01.11.90.00
  40 BIG BAGS CLEAN COLOMBIAN COFFEE 02X20 CO NTAINERS EXC XXXXXX 1260 CURR 10 AS PER US FOOD SAFETY MODERNIZATION ACT (FSMA) REQUIR EMENTS IDENTIFIED HAZARDS MUST BE CONTROLLED THROUGH FURTHER PROCESSING PRIOR TO CONSUM PTION SERVICE CONTRACTSERVICE CONTRACT XXXXXX020 FREIGHT PAYABLE IN XXXXXXXXXXXXXXXXXX BY XXXXXXXX CERTIFIED INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT 39909 KGS ORDER31150541 SH.I.598953 CUSTOMER REF.BD835 H.S. 09.01.11.90.00
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• 交易日期 2026/06/11 提单编号 maeu721450596
• 供应商 federacion nacional cafeteros de co 采购商 paragon coffee trading co
• 出口港 22556, puerto manzanillo 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 19465.34kg 金额 ——
• HS编码 090111 产品标签 ppe,cf,olo,guar,ante,custom,xxxxx,gh,troll,bags,rv,cle,ice,seller,bd,coffee,europa,asc,ion,insu,ipm,count,fsm,dent,food safe
• 产品描述 275 BAGS CLEAN COLOMBIAN COFFEE 01X20 CONTAINER EXC EUROPA 1260 CURR 10 AS PER US FOOD SAFETY MODERNIZATION ACT (FSMA) REQUIREMENTS SELLERSHIPPER GUARANTEES ALL FSMA IDENTIFIED HAZARDS HAVE BEEN CONTROLLED PRIOR THIS SHIPMENT. SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT PAYABLE IN XXXXXXXXXXXXXXXXXX BY XXX BASC CER TIFIED CFSCY INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT 19286 KGS ORDERXXXXXXXX SH.I.598955 CUSTOMER REF. BD922 H.S. 09.01.11.90.00
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• 交易日期 2026/06/11 提单编号 hlcubo2260534298
• 供应商 federacion nacional cafeteros de co 采购商 coffee america a division of sucden ny corp
• 出口港 30107, cartagena 进口港 4601, new york/newark area, newark, nj
• 供应区 Colombia 采购区 United States
• 重量 116513kg 金额 9319500
• HS编码 090111 产品标签 fda registration,erti,tar,contec,olo,rat,tag,arabica green coffee,s 165,cafe,xxxxx,bogo,canada,bags,rv,jute bag,ppe,cle,ice,custom,terminal,divis,call,board,freight prepaid,warehouse,fumigation,gh,prep,coffee,europa,ena,tim hortons,centro,ting,asc,ion,insu,party,mamona,count,stone,faci,fur,alma,cion,contenedores de,anca,canadian,oliv,t 115,beans,cod,car,mora,eder
• 产品描述 CLEAN COLOMBIAN COFFEE TOTAL GW 19.437 KGS TOTAL NW 19.257 KGS
  CLEAN COLOMBIAN COFFEE TOTAL GW 19.394 KGS TOTAL NW 19.215 KGS
  CLEAN COLOMBIAN COFFEE TOTAL GW 19.426 KGS TOTAL NW 19.247 KGS
  CLEAN COLOMBIAN COFFEE TOTAL GW 19.406 KGS TOTAL NW 19.227 KGS 1650 BAGS OF 70KG CLEAN COLOMBIAN COFFEE 06X20 CONTAINERS EXC EUROPA 12X60 CURR 10% TIM HORTONS ARABICA GREEN COFFEE BEANS SHIPPED IN JUTE BAGS OF 70 KG FOR FURTHER PREPARATION ONLY TARIFF CODE 0901.11.0025 SHIPPERS REF 31150845 OUR CONTRACT REF P07460.003 - SHIPPER FDA REGISTRATION. FEDERACION NACIONAL DE CAFETEROS DE COLOMBIA CALLE 73 N 8-13 BOGOTA, D.C. FDA NO 16379278632 -ALMACAFE CENTRO LOGISTICO BOGOTA KM 14 VIA BOGOTA GIRARDOT - COD.POSTAL 25754 SOACHA, BOGOTA, XXXXXXXX FDA NO. 12548163378 - WAREHOUSE, CONTAINER LOADING FACILITY, AND FUMIGATION FACILITY. TERMINAL DE CONTENEDORES DE CARTAGENA-CONTECAR VIA MAMONAL KM 1 CARTAGENA, BOLIVAR, COLOMBIA FDA 10722589342 SERVICE CONTRACT XXXXXXX/ COMMOD070 FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXXXXX. ROUTING PARTY (MR) COMMOD 070 BASC CERTIFIED SHIPPED ON BOARD LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT 115438 KGS ORDER XXXXXXXX SH.I. 598975 CUSTOMER REF. P07460.003 H.S. 09.01.11.90.00 CANADIAN CONSIGNEE MAIDSTONE COFFEE XXXXXX A DIVISION OF THE TDL GROUP CORP. 1290 CORMORANT ROAD ANCASTER, ONTARIO, CANADA L9G 4VS ATTN XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX NRI 891696247RM0001 XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
  CLEAN COLOMBIAN COFFEE TOTAL GW 19.406 KGS TOTAL NW 19.227 KGS
  CLEAN COLOMBIAN COFFEE TOTAL GW 19.444 KGS TOTAL NW 19.265 KGS
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• 交易日期 2026/06/11 提单编号 hlcubo2260510685
• 供应商 federacion nacional cafeteros de co 采购商 ken gabbay coffe ltd.
• 出口港 22556, puerto manzanillo 进口港 4601, new york/newark area, newark, nj
• 供应区 Colombia 采购区 United States
• 重量 19967kg 金额 3594060
• HS编码 090111 产品标签 count,rv,erti,ppe,gabba,freight prepaid,f green,c sup,ice,custom,green coffee bean,coffee,insu,remo,coffee beans,big bag,xxxxx,gh
• 产品描述 GREEN COFFEE BEANS TOTAL GW 19.967 KGS TOTAL NW 19.913 KGS 20 BIG BAGS OF GREEN COFFEE BEANS 01X20 CONTAINER EXC SUPREMO 12X60 CURR 5% SERVICE CONTRACT XXXXXXX/ COMMOD070 FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXXXXX. SHIPPERS FDA NO. 16379278632 KEN GABBAY COFFEES FDA NO. XXXXXXXXXXX XXXX CERTIFIED LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT 19913 KGS ORDER XXXXXXXX SH.I. 599460 CUSTOMER REF. G369 H.S. 09.01.11.90.00
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• 交易日期 2026/06/10 提单编号 maeu721500781
• 供应商 federacion nacional cafeteros de co 采购商 cofco usa resources corp.
• 出口港 30107, cartagena 进口港 1401, norfolk, va
• 供应区 Colombia 采购区 United States
• 重量 19957.49kg 金额 ——
• HS编码 940430 产品标签 ct a,fda registration,erti,crib,olo,rpm,xxxxx,gh,ob c,bags,custom,warehouse,supplies,coffee,vale,asc,c sup,insu,big bag,umber,count,terminals,s cl,remo
• 产品描述 20 BIG BAGS DESCRIBED AS CLEAN COLOMBIAN COFFEE EQUIVALENT TO 285 BAGS DESCRIBED AS 70 KG 01X20 CONTAINER EXC SUPREMO 1260 CURR 5 BASC CERTIFIED FOB CFSCY INSURANCE BY ACCOUNT OF THE BUYERS SC XXXXXXXXX FREIGHT COLLECT AND PAYABLE IN XXXXXXXXXXXXXXXXXX BY COMMODITY SUPPLIES AG. FDA REGISTRATION NUMBER 16379278632 TOTAL GROSS WEIGHT 19957 KG TOTAL NET WEIGHT 19905 KG ORDER31148111 SH.I.596801 CUSTOMER 5XAXBXwXYXAXdXVX5XCXCXqXXXbXPXCXrXtXIXeXvXFXIXDXNXQXHX7XNXhXAXaXKXUXCXpXyXxX1X4XoXZXcXmXnX1T9ECR7MFI6NHAxLsS5.6CPO7M 3DrIAS8PIA9TaCFHIRAPNMIWQA1ReEsH1OCUuShEw.xCsOuM
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• 交易日期 2026/06/08 提单编号 zimucrt913595
• 供应商 federacion nacional cafeteros de co 采购商 coffee america a division of sucden ny corp
• 出口港 30107, cartagena 进口港 1601, charleston, sc
• 供应区 Colombia 采购区 United States
• 重量 44412.43kg 金额 ——
• HS编码 090111 产品标签 sew,fda registration,wood pallet,tar,america,olo,gf,rat,arabica green coffee,spm,cd,erti,cafe,container c,bogo,rv,big bag,ppe,xar,f green,ice,xxxxx,divis,call,board,supplies,coffee beans,gh,prep,custom,europa,asc,ion,fee,insu,party,ipm,count,faci,fur,alma,cion,xsa,beans,cod,cof,eder
• 产品描述 TOTAL GW: 19.984,000 TOTAL NW: 19 .932,000 40 BIG BAGS OF GREEN COFFEE BEANS 02X20 CONTAINER COLOMBIAN EP 10 DD ARABICA GREEN COFFEE BEANS SHIPPED IN BIG BAGS OF 1000 KGFOR FURTHER PREPARATION ONLY TARIFF CODE: 09 01.11.0025 OUR CONTRACT REF#: P07287.A01 EXC EUROPA 10 50 CURR 10% THIS SHIPMENT INCLUDES WOOD PALLETS WHICH FULLY COMPLY WITH ISPM-15 REQUIREMENTS - SHIPPER FDA REGISTRATION: FEDERACION NACIONAL DE CAFETEROS DE COLOMBIA CALLE 73 NO 8-13 BOGOTA, D.C. COLOMBIA FDA NO: 16379278632 ALMACAFE XXXXXXXXXXXXXXXXXXXXXXXXXXAREHOUSE, CONTAINER LOADING FACILITY XXXXXXXX2589342 SERVICE CONTRACT: 7100103723 FREIGHT PAYABLE ELSEWHERE IN XXXXXX BY COMMODITY SUPP LIES AG. FREIGHT AS PER AGREEMENT BASC CERTIFIED SHIPPED ON BOARD LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT: 39808 KGS ORDER:31146627 SH.I.:599498 CUSTOMER REF.:P07287.A01 STAWN:09.01.11.90.00 TEL: 212-42 2-3273
  TOTAL GW: 19.928,000 TOTAL NW: 19 .876,000 1ST ADDITIONAL NOTIFY PARTY COF FEE AMERICA, A DIVISION OF SUCDEN Y CORP. ATTN: XXXXXXXXXXXX rX2XLXvXlXYXHXwXwX8XpXVXWXcXWXvXHX8XlXJXvXFXFX4XcX5XgXLX6XISxAz.hCXODM 2ND ADDITIONAL NOTIFY PARTY CO MMODITY SUPPLIES AG XXXXXXXXXXXXXXXXXXXXXXXXX.CH
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• 交易日期 2026/06/08 提单编号 hlcubo2260431460
• 供应商 federacion nacional cafeteros de co 采购商 ——
• 出口港 30107, cartagena 进口港 2002, new orleans, la
• 供应区 Colombia 采购区 United States
• 重量 38774kg 金额 ——
• HS编码 090111 产品标签 fda registration,erti,ppe,deca,crib,olo,rat,xxxxx,gh,bags,custom,arabica,board,coffee beans,prep,nate,coffee,s10,centro,asc,ion,insu,umber,count,p10,fur,cod,flg
• 产品描述 COFFEE; NOT ROASTED OR TOTAL GW 19.384,000 KGS TOTAL NW 19.204,000 KGS 550 BAGS OF 70KG DESCRIBED AS COLOMBIAN COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA EXC XXXXXX 12X60 CURR 10% 02X20 CONTAINERS FOR FURTHER PREPARATION ONLY SC XXXXXXXXX REF. P100619.1 S101576.1 FLG 1144120 FREIGHT COLLECT FOR FOLGERS SVCS BASC CERTIFIED RECEIVED ON BOARD LCL/FCL. INSURANCE BY ACCOUNT OF THE BUYERS SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX FDA REGISTRATION NUMBER 16379278632 XXXXXXXX CENTRO LOGISTICO XXXXXX FDA REGISTRATION NUMBER 12548163378 TOTAL NET WEIGHT 38415 KGS ORDER 31147597 SH.I. 598958 CUSTOMER REF. P100619.1 S101576.1 FLG 1144120 STAW 09.01.11.90.00 HS-CODE 09 01 11
  COFFEE; NOT ROASTED OR TOTAL GW 19.390,000 KGS TOTAL NW 19.211,000 KGS
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• 交易日期 2026/06/08 提单编号 hlcubo2260431470
• 供应商 federacion nacional cafeteros de co 采购商 ——
• 出口港 30107, cartagena 进口港 2002, new orleans, la
• 供应区 Colombia 采购区 United States
• 重量 38897kg 金额 ——
• HS编码 090111 产品标签 fda registration,erti,ppe,deca,olo,rat,xxxxx,gh,bags,rv,cle,ice,custom,arabica,board,coffee beans,prep,nate,coffee,europa,s10,asc,ion,insu,umber,count,p10,fur,flg
• 产品描述 COFFEE; NOT ROASTED OR CLEAN COLOMBIAN COFFEE TOTAL GW 19.461 KGS TOTAL NW 19.282 KGS 550 BAGS X 70KG OF COLOMBIAN EXCELSO EP COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA 02X20 CONTAINERS EXC EUROPA 12X60 CURR 10% FOR FURTHER PREPARATION ONLY SERVICE CONTRACT XXXXXXXXX FREIGHT COLLECT FOR FOLGERS SVCS SHIPPER FDA REGISTRATION NUMBER XXXXXXXXXXX BASC CERTIFIED RECEIVED ON BOARD LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT 38539 KGS ORDER XXXXXXXX SH.I. 598958 CUSTOMER REF. P100619.2 S101577 FLG 1144122 H.S. 09.01.11.90.00 X FAX XXXXXXXXXXXXX
  COFFEE; NOT ROASTED OR CLEAN COLOMBIAN COFFEE TOTAL GW 19.436 KGS TOTAL NW 19.257 KGS
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• 交易日期 2026/06/08 提单编号 hlcubo2260437634
• 供应商 federacion nacional cafeteros de co 采购商 ——
• 出口港 30107, cartagena 进口港 2002, new orleans, la
• 供应区 Colombia 采购区 United States
• 重量 38858kg 金额 ——
• HS编码 090111 产品标签 count,bags,coffee,erti,alma,ppe,gh,cle,centro,insu,fda registration,olo,custom,cod,202 s,warehouse,coffee beans,cafe,xxxxx,board
• 产品描述 COFFEE; NOT ROASTED OR TOTAL GW 19.429,000 KGS TOTAL NW 19.250,000 KGS
  COFFEE; NOT ROASTED OR TOTAL GW 19.429,000 KGS TOTAL NW 19.250,000 KGS 550 BAGS OF 70 KG OF CLEAN COLOMBIAN COFFEE BEANS 02X20 CONTAINERS -SHIPPER FDA REGISTRATION. NO. 16379278632 LOT 3-01-14015 -FDA ALMACAFE CENTRO LOGISTICO PASTO COLOMBIA NO 19700344386 LOT 3-01-14016 -FDA ALMACAFE CENTRO LOGISTICO XXXXXXXXXXXXXXX NO 12548163378 -WAREHOUSE FDA REGISTRATION NO 16481454202 -CONTAINER LOADING FDA REGISTRATION NO 16481454202 SC XXXXXXXXXX HS CODE 090111 XXXX CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT 38500 KGS ORDER XXXXXXXX SH.I. 598847 CUSTOMER REF. 1144904 STAWN 09.01.11.90.00
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