产品描述
COFFEE WHETHER OR NOT ROASTED OR DE 40 BIG BAGS EQUIVALENT TO 580 BAGS OF 69 KGS EACH XXXXXXXX ARABICA COFFEE, HIGH GROWN EUROPEAN PREPARATION, GREEN COFFEE BEANS CUSTOMER REF 075-26 P83751 CROP 2025/2026 H.S CODE 0901.1100 INVOICE NO.XXXXXXXXXXX00016419 1175-25/26 EXPORT PERMIT NO. SPS10171/25-26 CERTIFICATE OF ORIGIN 13-01-10171 FDA NO.12050423952 TOTAL N.W KG. 40,020.00 TOTAL G.W KG 40,110.71 SV 7022026/COMMOD070 FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXX COFFEE WHETHER OR NOT ROASTED OR DE 40 BIG BAGS EQUIVALENT TO 580 BAGS OF 69 KGS EACH XXXXXXXX ARABICA COFFEE, HIGH GROWN EUROPEAN PREPARATION, GREEN COFFEE BEANS CUSTOMER REF 075-26 P83751 CROP 2025/2026 H.S CODE 0901.1100 INVOICE NO.XXXXXXXXXXX00016419 1175-25/26 EXPORT PERMIT NO. SPS10171/25-26 CERTIFICATE OF ORIGIN 13-01-10171 FDA NO.12050423952 TOTAL N.W KG. 40,020.00 TOTAL G.W KG 40,110.71 SV 7022026/COMMOD070 FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXX 展开
交易日期
2026/08/31
提单编号
medusq267206
供应商
compania hondurena del cafe s.a.
采购商
sopex americas inc
出口港
21531, puerto cortes
进口港
2002, new orleans, la
产品描述
COFFEE LOT3585 825 BAGS OF 69 KGS XXXXXXXX ARABICA WASHED, PREMIER COFFEE BEANS REF.P30535CROP 2025/2026 HS CODE: 0901.11 NVOICE NO.00 0-002-01-00016427 1183-25/26 EXPORT PERMIT NO. SPS10277/25-26 CERTIFICATE OF ORIGIN: 13-01-10277 FDA NO.12050423952 TOTAL N.W KG.:56,925.00 TOTAL G.W KG: 57,502.50 SV#: 26-009WW FR EIGHT PAYABLE ELSEWHERE IN XXXXXXXXXXXXXXXXXXBY CSA. COFFEE LOT3583 COFFEE LOT 3584 展开
交易日期
2026/08/29
提单编号
cmduhda0142644
供应商
compania hondurena del cafe s.a.
采购商
sucafina na
出口港
24128, port bustamante
进口港
4909, san juan, puerto rico
供应区
Honduras
采购区
United States
重量
42655kg
金额
——
HS编码
090111
产品标签
erti,duct,pro,address,ga3,dura,arabica green coffee,perm,ps1,xxxxx,caf,physical,bags,nb,csa,ice,chemical,supplies,s5,import,gh,led,aflatoxin,mycotoxin,delivery,ion,gin,timber,tpe,fur,microbial,cat,ail,beans,cod,unf,lv,thog,e control,cro
产品描述
550 BAGS OF HONDURAS ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / THIS PRODUCT IS NOT PROCESSED TO CONTROL MYCOTOXINS, AFLATOXIN, MICROBIAL PATHOGENS, CHEMICAL AND PHYSICAL HAZARDS. THIS XXXXXXXXXXXXXX BE CONSUMED RAW AND IS INTENDED FOR FURTHER PROCESSING, FOR HAZARD TO BE CONTROLLED AFTER ITS IMPORTATION. REF.NPHN-38195 CROP 2025/2026 HS CODE: 0901.11.00 INVOICE NO.XXXXXXXXXXX00016430 1186-25/26 EXPORT PERMIT NO. SPS10280/25-26 TO SPS10281/CERTIFICATE OF ORIGIN: 13-01-10280 TO 13-01-1FDA NO.12050423952 TOTAL N.W KG.:37,950.00 TOTAL G.W KG: 38,335.00 NET WEIGHTPER CONTAINER: 18,975.00 GROSS WEIGHT PER CONTAINER: 19,167.50 FCL/FCL CY/CY UNFREIGHTED XXXXXXX: SC: GA329K FREIGHT PAYABLE IN XXXXXXXXXXXXXXXX BY CSA. XXXXXX DELIVERY TO ADDRESS: XXXXXXXXXXXXXXXXXXXXX TIMBERLEA BLVD, MISSISSAUGA, L4W 2S5 2ND XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX INBOUNDNA 1SJUwCbAHFSIZNlAI.sC3ORM ALSO NOTIFY:COMMODITY SUPPLIES AG XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXE-MAIL: INFO COMMODITY.CH 550 BAGS OF HONDURAS ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / THIS PRODUCT IS NOT PROCESSED TO CONTROL MYCOTOXINS, AFLATOXIN, MICROBIAL PATHOGENS, CHEMICAL AND PHYSICAL HAZARDS. THIS XXXXXXXXXXXXXX BE CONSUMED RAW AND IS INTENDED FOR FURTHER PROCESSING, FOR HAZARD TO BE CONTROLLED AFTER ITS IMPORTATION. REF.NPHN-38195 CROP 2025/2026 HS CODE: 0901.11.00 INVOICE NO.XXXXXXXXXXX00016430 1186-25/26 EXPORT PERMIT NO. SPS10280/25-26 TO SPS10281/CERTIFICATE OF ORIGIN: 13-01-10280 TO 13-01-1FDA NO.12050423952 TOTAL N.W KG.:37,950.00 TOTAL G.W KG: 38,335.00 NET WEIGHTPER CONTAINER: 18,975.00 GROSS WEIGHT PER CONTAINER: 19,167.50 FCL/FCL CY/CY UNFREIGHTED XXXXXXX: SC: GA329K FREIGHT PAYABLE IN XXXXXXXXXXXXXXXX BY CSA. XXXXXX DELIVERY TO ADDRESS: XXXXXXXXXXXXXXXXXXXXX TIMBERLEA BLVD, MISSISSAUGA, L4W 2S5 2ND XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX INBOUNDNA 1SJUwCbAHFSIZNlAI.sC3ORM ALSO NOTIFY:COMMODITY SUPPLIES AG XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXE-MAIL: INFO COMMODITY.CH 展开
交易日期
2026/08/24
提单编号
hlcusap260752435
供应商
compania hondurena del cafe s.a.
采购商
sopex americas inc
出口港
30107, cartagena
进口港
4601, new york/newark area, newark, nj
供应区
Honduras
采购区
United States
重量
19168kg
金额
——
HS编码
090111
产品标签
bags,erti,x sec,svc s,cat,freight prepaid,iu,ice,xxxxx,perm,arabica green coffee,cod,gin,beans,ps1,cro
产品描述
275 BAGS OF 69 KGS XXXXXXXX ARABICA GREEN COFFEE BEANS PREMIUM REF.P30534 CROP 2025/2026 HS CODE 0901.11 INVOICE NO.XXXXXXXXXXX00016420 1176-25/26 EXPORT PERMIT NO. SPS10169/25-26 CERTIFICATE OF ORIGIN 13-01-10169 FDA NO.12050423952 TOTAL N.W KG. 18,975.00 TOTAL G.W KG 19,167.50 FCL/FCL SVC S26EGC123/COMMOD070 FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXX SECOND NOTIFY XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. . 展开
交易日期
2026/08/21
提单编号
hlcusap260752446
供应商
compania hondurena del cafe s.a.
采购商
cofco usa resources corp.
产品描述
20 BIG BAGS XXXXXXXX ARABICA PREMIER GREEN COFFEE BEANS, RAINFOREST ALLIANCE CERTIFIED (IP) REFERENCE R-P-260095-2 CROP 2025/2026 H.S CODE 090111 CO.HONDUCAFE GRUPO COMAYAGUARA_00040582109 INVOICE NO.XXXXXXXXXXX00016418 1174-25/26 EXPORT PERMIT NO.SPS10160/25-26 CERTIFICATE OF ORIGIN 13-01-10160 FDA NO.12050423952 TOTAL N.W KG 20,010.00 TOTAL G.W KG 20,055.36 SVC S26EGC123/COMMOD070 FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXX 2ND NOTIFY PARTY XXXXXXXXXXXXXXXXXXXXXXXXXXXX. 159 DOUGHTY BLVD, SUITE 1B INWOOD, NEW YORK 11096 8DLIKA2NxAcM0EeRhIsDYIFATNeCVHuB4.hCMOSM 3RD NOTIFY PARTY XXXXXXXXXXXXXXXXXXX. 18924 S LAUREL PARK ROD. STE H RANCHO DOMINGUEZ, CA 90220 . 展开
交易日期
2026/08/21
提单编号
hlcusap260753164
供应商
compania hondurena del cafe s.a.
采购商
sucafina na
出口港
30107, cartagena
进口港
2704, los angeles, ca
供应区
Honduras
采购区
United States
重量
19168kg
金额
——
HS编码
090111
产品标签
erti,duct,pro,dura,arabica green coffee,perm,ps1,xxxxx,physical,bags,nb,ice,chemical,nas,freight prepaid,import,gh,coffee,led,aflatoxin,mycotoxin,ion,gin,fur,phone,microbial,cat,ail,beans,cod,unf,caf,thog,e control,cro
产品描述
COFFEE 275 BAGS OF HONDURAS ARABICA GREEN COFFEE BEANS NOT ROASTED /NOT GROUND / THIS PRODUCT IS NOT PROCESSED TO CONTROL MYCOTOXINS, AFLATOXIN, MICROBIAL PATHOGENS, CHEMICAL AND PHYSICAL HAZARDS. THIS XXXXXXXXXXXXXX BE CONSUMED RAW AND IS INTENDED FOR FURTHER PROCESSING, FOR HAZARD TO BE CONTROLLED AFTER ITS IMPORTATION. REF.NPHN-38196 CROP 2025/2026 H.S CODE 0901.11.00 FCL/FCL CY/CY UNFREIGHTED INVOICE NO.XXXXXXXXXXX00016431 1187-25/26 EXPORT PERMIT NO. SPS10282/25-26 CERTIFICATE OF ORIGIN 13-01-10282 FDA NO.12050423952 TOTAL N.W KG. 18,975.00 TOTAL G.W KG 19,167.50 XXXXXXXXXXX SC XXXXXXXXX/COMMOD070 FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXX NOTIFY 2 XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX eIiNeBcOyUmN0DgN4AvS2UBCdA9F9IPNzAo.yCrOZM NOTIFY 3 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPHONE 0041448074444 E-MAIL INFOCOMMODITY.CH 展开
交易日期
2026/08/19
提单编号
maeu274276849
供应商
compania hondurena del cafe s.a.
采购商
neumann gruppe usa inc.
出口港
22556, puerto manzanillo
进口港
1401, norfolk, va
产品描述
60 BIG BAGS XXXXXXXX ARABICA COFFEE STOCK LO T XXXXXXXXXX ALLIANCE CERTIFIED (IP) CONTR ACT REF P1011481 CROP 20252026 H.S CODE 090 1.11.00 XXXXXXXXXXXX GRUPO YORO RA00040592109INVOICE NO.0000020100016406 11622526 EXPOR T PERMIT NO. SPS100532526 CERTIFICATE OF ORIGIN 130110053 FDA NO.12050423952 TOTAL N.W KG. 60030.00 TOTAL G.W KG 60166.07 SV 298476638 FREIGHT COLLECT 60 BIG BAGS XXXXXXXX ARABICA COFFEE STOCK LO T XXXXXXXXXX ALLIANCE CERTIFIED (IP) CONTR ACT REF P1011481 CROP 20252026 H.S CODE 090 1.11.00 XXXXXXXXXXXX GRUPO YORO RA00040592109INVOICE NO.0000020100016406 11622526 EXPOR T PERMIT NO. SPS100532526 CERTIFICATE OF ORIGIN 130110053 FDA NO.12050423952 TOTAL N.W KG. 60030.00 TOTAL G.W KG 60166.07 SV 298476638 FREIGHT COLLECT 60 BIG BAGS XXXXXXXX ARABICA COFFEE STOCK LO T XXXXXXXXXX ALLIANCE CERTIFIED (IP) CONTR ACT REF P1011481 CROP 20252026 H.S CODE 090 1.11.00 XXXXXXXXXXXX GRUPO YORO RA00040592109INVOICE NO.0000020100016406 11622526 EXPOR T PERMIT NO. SPS100532526 CERTIFICATE OF ORIGIN 130110053 FDA NO.12050423952 TOTAL N.W KG. 60030.00 TOTAL G.W KG 60166.07 SV 298476638 FREIGHT COLLECT 展开
交易日期
2026/08/14
提单编号
hlcusap260653780
供应商
compania hondurena del cafe s.a.
采购商
cofco usa resources corp.
产品描述
COFFEE WHETHER OR NOT ROASTED OR DE 40 BIG BAGS HONDURAS ARABICA PREMIER GREEN COFFEE BEANS, REFERENCE R-P-260095-1 CROP 2025/2026 H.S CODE 090111 CO.HONDUCAFE GRUPO COMAYAGUARA_00040582109 INVOICE NO.XXXXXXXXXXX00016393 1149-25/26 EXPORT PERMIT NO.SPS09880/25-26 TO SPS09881/25-26 CERTIFICATE OF ORIGIN 13-01-09880 TO 13-01-09881 FDA NO.12050423952 TOTAL N.W KG 40,020.00 TOTAL G.W KG 40,110.71 FCL/FCL S26EGC123/COMMOD070 FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXX 2ND NOTIFY PARTY XXXXXXXXXXXXXXXXXXXXXXXXXXXX. 159 DOUGHTY BLVD, SUITE 1B INWOOD, NEW YORK 11096 dD9IlAINaACMKEeRPISDNIzAoNICLHcBK.CCPOsM 3RD NOTIFY PARTY XXXXXXXXXXXXXXXXXXX. 18924 S LAUREL PARK ROD. STE H RANCHO DOMINGUEZ, CA 90220 COFFEE WHETHER OR NOT ROASTED OR DE 40 BIG BAGS HONDURAS ARABICA PREMIER GREEN COFFEE BEANS, REFERENCE R-P-260095-1 CROP 2025/2026 H.S CODE 090111 CO.HONDUCAFE GRUPO COMAYAGUARA_00040582109 INVOICE NO.XXXXXXXXXXX00016393 1149-25/26 EXPORT PERMIT NO.SPS09880/25-26 TO SPS09881/25-26 CERTIFICATE OF ORIGIN 13-01-09880 TO 13-01-09881 FDA NO.12050423952 TOTAL N.W KG 40,020.00 TOTAL G.W KG 40,110.71 FCL/FCL S26EGC123/COMMOD070 FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXX 2ND NOTIFY PARTY XXXXXXXXXXXXXXXXXXXXXXXXXXXX. 159 DOUGHTY BLVD, SUITE 1B INWOOD, NEW YORK 11096 dD9IlAINaACMKEeRPISDNIzAoNICLHcBK.CCPOsM 3RD NOTIFY PARTY XXXXXXXXXXXXXXXXXXX. 18924 S LAUREL PARK ROD. STE H RANCHO DOMINGUEZ, CA 90220 展开
交易日期
2026/08/12
提单编号
maeu274211526
供应商
compania hondurena del cafe s.a.
采购商
neumann gruppe usa inc.
出口港
22556, puerto manzanillo
进口港
1401, norfolk, va
产品描述
20 BIG BAGS XXXXXXXX ARABICA COFFEE STOCK LO T RAINFOREST ALLIANCE CERTIFIED (IP) CONTR ACT REFP10114612 CROP 20252026 H.S CODE 090 1.11.00 CO.HONDUCAFE GRUPO YORO RA00040592109INVOICE NO.0000020100016395 11512526 EXPOR T PERMIT NO. SPS098832526 CERTIFICATE OF ORIGIN 130109883 FDA NO.12050423952 TOTAL N.W KG. 20010.00 TOTAL G.W KG 20055.36 FCLFCL SV 298476638 FREIGHT COLLECT 展开
交易日期
2026/08/12
提单编号
maeu274211526
供应商
compania hondurena del cafe s.a.
采购商
neumann gruppe usa inc.
出口港
22556, puerto manzanillo
进口港
1401, norfolk, va
产品描述
20 BIG BAGS XXXXXXXX ARABICA COFFEE STOCK LO T RAINFOREST ALLIANCE CERTIFIED (IP) CONTR ACT REFP10114612 CROP 20252026 H.S CODE 090 1.11.00 CO.HONDUCAFE GRUPO YORO RA00040592109INVOICE NO.0000020100016395 11512526 EXPOR T PERMIT NO. SPS098832526 CERTIFICATE OF ORIGIN 130109883 FDA NO.12050423952 TOTAL N.W KG. 20010.00 TOTAL G.W KG 20055.36 FCLFCL SV 298476638 FREIGHT COLLECT 展开
交易日期
2026/08/05
提单编号
maeu272626945
供应商
compania hondurena del cafe s.a.
采购商
usa coffee co
出口港
22556, puerto manzanillo
进口港
1401, norfolk, va
产品描述
40 BIG BAGS OF 950 KGS EQUIVALENT TO 550 BAG S OF 69 KG EACH OF XXXXXXXX ARABICA COFFEE S TOCKLOT RAINFOREST ALLIANCE CERTIFIED (IP) REFP018438 CROP 20252026 H.S CODE 090111 ASO CIACION DE PRODUCTORES DE CAFE XXXXXXXXXX (A PROCASAM) RA00042362109 INVOICE NO.XXXXXXXX 00016368 11242526 EXPORT PERMIT NO. SPS094722 526 CERTIFICATE OF ORIGIN 130109472 FDA NO.12050423952 TOTAL N.W KG.38000.00 TOTAL G.W KG 38097.44 SV 299402949 FREIGHT PAYABLE IN XXX 40 BIG BAGS OF 950 KGS EQUIVALENT TO 550 BAG S OF 69 KG EACH OF XXXXXXXX ARABICA COFFEE S TOCKLOT RAINFOREST ALLIANCE CERTIFIED (IP) REFP018438 CROP 20252026 H.S CODE 090111 ASO CIACION DE PRODUCTORES DE CAFE XXXXXXXXXX (A PROCASAM) RA00042362109 INVOICE NO.XXXXXXXX 00016368 11242526 EXPORT PERMIT NO. SPS094722 526 CERTIFICATE OF ORIGIN 130109472 FDA NO.12050423952 TOTAL N.W KG.38000.00 TOTAL G.W KG 38097.44 SV 299402949 FREIGHT PAYABLE IN XXX 展开
交易日期
2026/08/05
提单编号
maeu272626868
供应商
compania hondurena del cafe s.a.
采购商
usa coffee co
出口港
22556, puerto manzanillo
进口港
1401, norfolk, va
产品描述
20 BIG BAGS OF 950KGS EACH OF XXXXXXXX ARABI CA COFFEE STOCKLOT RAINFOREST ALLIANCE CERTI FIED (IP) REFP018451 CROP 20252026 H.S CODE 090111 XXXXXXXXXXXXXXXXXX YORO RA0004059210 9 CAFE CONVENCIONAL INVOICE NO.XXXXXXXXXXXX 6367 11232526 EXPORT PERMIT NO. SPS094712526 CERTIFICATE OF ORIGIN 130109471 FDA NO.120504 23952 TOTAL N.W KG.19000.00 TOTAL G.W KG 19048.72 SV 299402949 FREIGHT PAYABLE IN XXXXXX RK BY XXXXXXXXXXXXXXXXXXXXXXXXXXX 展开
交易日期
2026/08/05
提单编号
banq1076594220
供应商
compania hondurena del cafe s.a.
采购商
keurig green mountain
报告概述:compania hondurena del cafe s.a.是国际采供商,主要从事dura,bags,cro等产品的进出口业务。
根据 52wmb.com 全球贸易数据库,截至2026-09-13,该公司已完成5434笔国际贸易,主要贸易区域覆盖united states,russia,ecuador等地。
核心产品包括HS090111,HS09011120,HS0901119010等产品,常经由港口puerto cortes,港口freeport tx,港口cartagena等地,主要贸易伙伴为sucafina na,usa coffee co,keurig green mountain。
这些贸易数据来自于各国海关及公开渠道,经过标准化与结构化处理,可反映企业进出口趋势与主要市场布局,适用于市场趋势分析、竞争对手研究、港口运输规划、供应链优化及国际客户开发,为跨境贸易决策提供可靠支持。
compania hondurena del cafe s.a.报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库,数据基于各国海关及相关公开渠道的合法记录,并经过格式化与整理以便用户查询与分析。
我们对数据的来源与处理过程保持合规性,确保信息的客观性,但由于国际贸易活动的动态变化,部分数据可能存在延迟或变更。