Centro Servizi Derna
VIA LUNGOMARE CANEPA I 16149- GENOVA ITALY TEL: 0039 0106570914 FAX: 0039 0106570621 
Total shipments
2
-
Total shipments from 2023-01-27 - 2023-02-13
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | WASHED HONDURAS COFFEE CROP 2022/2023 EXP ORT PERM... | 2023-02-15 | Centro Servizi Derna |  SOCIEDAD GENERAL DE IMPORTACION S A |  HONDURAS | 21,307.86 | kg | 275 | 040610 | |
2 . | GREEN COFFEE BEANS OUR REFERENCE: AM-43055 CUSTOME... | 2023-01-20 | Centro Servizi Derna | AGROINDUSTRIAS UNIDAS DE MEXICO S A DE C V |  MEXICO | 22,049.95 | kg | 285 | 382200 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | AGROINDUSTRIAS UNIDAS DE MEXICO S A DE C V | MEXICO | 2023-01-20 | 1.50 | 22,049.95 | kg |
2. | SOCIEDAD GENERAL DE IMPORTACION S A | HONDURAS | 2023-02-15 | 1.50 | 21,307.86 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 20199, VERACRUZ | MEXICO | 2023-01-20 | 1 | 22,049.95 | kg |
2. | 20193, TAMPICO | HONDURAS | 2023-02-15 | 1 | 21,307.86 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 382200 | Diagnostic or laboratory reagents on a backing, prepared diagnostic or laboratory reagents whether or not on a backing, whether or not put up in the form of kits, other than those of heading 3006; certified reference materials: | 2023-01-20 | 1 | 22,049.95 | kg | GREEN COFFEE BEANS OUR REFERENCE: AM-43055 CUSTOMER REFERENCE: 4139237009-G QUALITY: MESSICO SHG VILLA - GENOVA |
2. | 040610 | Fresh (unripened or uncured) cheese, including whey cheese, and curd: | 2023-02-15 | 1 | 21,307.86 | kg | WASHED HONDURAS COFFEE CROP 2022/2023 EXP ORT PERMIT NO. SPS01331/22-23 ORIGIN CERTIF ICATE NO. 13-01-01331 COMMERCIAL INVOICE NO . 000-001-01-00002540 EXPORT REFERENCE S415 1230008 CONTRACT NO. 4151237003 GROSS WEI GHT: 19,167.50 KGS NET WEIGHT: 18,975.00 KG S REF. 4139237006-G INSURANCE COVERED BY BUYER FCL/FCL ZIMU3091976 SEAL: A4 22 1617152 FREIGHT PAYABLE COLLECT IN ZURIC H (CHZUR), SWITZERLAND BY COMMODITY SUPPLIE S AG SERVICE CONTRACT: 7100115989 R.PARA VIDINO@DERNA.GRUPPOSPINELLI.COM |