# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | WITH GREEN COFFEE BEANS MEXICO MARKS & NOS 100% AR... | 2023-11-15 | Messrs Tramar Sa | OLAM AGRO MEXICO S A DE C V | MEXICO | 20,710.00 | kg | 1 | 090111 | |
2 . | COFFEE BEANS (BULK) OF GREEN COFFEE BEANS MEXICO 1... | 2023-10-24 | Messrs Tramar Sa | OLAM AGRO MEXICO SA DE CV | MEXICO | 41,420.00 | kg | 2 | 090100 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | OLAM AGRO MEXICO SA DE CV | MEXICO | 2023-10-24 | 3.00 | 41,420.00 | kg |
2. | OLAM AGRO MEXICO S A DE C V | MEXICO | 2023-11-15 | 1.50 | 20,710.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 20199, VERACRUZ | MEXICO | 2023-11-15 | 2 | 62,130.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 090100 | Coffee, whether or not roasted or decaffeinated; coffee husks and skins; coffee substitutes containing coffee in any proportion: | 2023-10-24 | 1 | 41,420.00 | kg | COFFEE BEANS (BULK) OF GREEN COFFEE BEANS MEXICO 100% ARABICA WASHED HG ORGANIC EOS-CERTIFIED MX-BIOS-154 + LPO NET WEIGHT 20,700.00 KGS SHIPMENT TERMS FCL/FCLCOFFEE BEANS (BULK) OF GREEN COFFEE BEANS MEXICO 100% ARABICA WASHED HG ORGANIC EOS-CERTIFIED MX-BIOS-154 + LPO NET WEIGHT 20,700.00 KGS SHIPMENT TERMS FCL/FCL CONTRACT S027878-2 BUYER REF EFI23030108 SERVICE CONTRACT W231000111595 2 BULKS TOTAL NET WEIGHT 41,400.00 KGS TOTAL GROSS WEIGHT 41,420.00 KGS MARKS 016-2727-0735 TO 0736 CY 2022/2023 FREIGHT PAYABLE ELSEWHERE AT ANTWERP BY EFICO NV HS CODE 0901 |
2. | 090111 | Not decaffeinated | 2023-11-15 | 1 | 20,710.00 | kg | WITH GREEN COFFEE BEANS MEXICO MARKS & NOS 100% ARABICA WASHED HG ORGANIC EOS-CERTIFIED MX-BIOS-154 + LPO NET WEIGHT 20,700.00 KGS SHIPMENT TERMS FCL/FCL CONTRACT S027878-3 BUYER REF EFI23030109 SERVICE CONTRACT W230902260488 1 BULKS TOTAL NET WEIGHT 20,700.00 KGS TOTAL GROSS WEIGHT 20,710.00 KGS MARKS 016-2727-0743 CY 2022/2023 FREIGHT PAYABLE ELSEWHERE AT ANTWERP BY EFICO NV HS CODE 090111 |