Live US Import Data by HS Code 210111 for US Imports from colombia via port New york newark area newark new jersey. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-06 | 210111 | 1.232 BOXES FREEZE DRIED COFFE E FREEZE DRIED COFFEE STPA BO X X 25 KG BASC CERTIFIED INS URANCE BY ACCOUNT OF THE BUYER PO # 300508827-5 SC: 299253 542 FINAL DESTINATION: 13269 CORPORATE EXCHANGE DR BRIDGE TON MO 63044 ATT: AMANDA HENN INGFELD EMAIL: AHENNINGFELD@K EEFEGROUP.COM TEL: (314) 428- 0333 TOTAL NW: 30.800,000 KG ORDER:31105851 SH.I.:554339 CUSTOMER REF.:BUE 084-24 H.S. 21.01.11.00.10 | COLOMBIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1232 | BOX | 33603.1416 | Importer Name |
| 2024-06-06 | 210111 | COFFEE 600 CARTONS OF 25 KG NET E/O WITH COLOMBIAN SPRAY DRIED INSTANT COFFEE TYPE CPM-5 LOT 3-0153-00117 INVOICE E 201604 FNC 31110446, MAY 20-2024 REF. IPC-6132 NET WEIGHT 15000 KG SERVICE CONTRACT NUMBER S24EGC123/COMMOD07 SHIPMENT MONTH MAY-24 HS CODE 21.01.11 SHIPPED ON BOARD PLEASE NOTE THAT FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES INSURANCE COVERED BY THE BUYER | COLOMBIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 600 | PCS | 16500 | Importer Name |
| 2024-06-06 | 210111 | COFFEE 600 CARTONS OF 25 KG NET E/O WITH COLOMBIAN SPRAY DRIED INSTANT COFFEE TYPE CPM-5 LOT 3-0153-00118 BILL E 201605 FNC 31110446, MAYO 20-2024 NET WEIGHT 15000 KGS GROSS WEIGHT 16500 KG HS CODE 21.01.11 DESCAFECOL S.A.S. 1 X 40 FCL HIGH CUBE FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES REF. IPC-6133 SERVICE CONTRACT NUMBER S24EGC123/COMMOD070 SHIPMENT MONTH MAY-24 SHIPPED ON BOARD HS CODE 210111 | COLOMBIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 600 | PCS | 16500 | Importer Name |
| 2024-06-06 | 210111 | 1.232 BOXES FREEZE DRIED COFFE E FREEZE DRIED COFFEE STPA BO X X 25 KG BASC CERTIFIED INS URANCE BY ACCOUNT OF THE BUYER PO # 300508827-5 SC: 299253 542 FINAL DESTINATION: 13269 CORPORATE EXCHANGE DR BRIDGE TON MO 63044 ATT: AMANDA HENN INGFELD EMAIL: AHENNINGFELD@K EEFEGROUP.COM TEL: (314) 428- 0333 TOTAL NW: 30.800,000 KG ORDER:31105851 SH.I.:554339 CUSTOMER REF.:BUE 084-24 H.S. 21.01.11.00.10 | COLOMBIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1232 | BOX | 33603.1416 | Importer Name |
2024-06-06
1.232 BOXES FREEZE DRIED COFFE E FREEZE DRIED COFFEE STPA BO X X 25 KG BASC CERTIFIED INS URANCE BY ACCOUNT OF THE BUYER PO # 300508827-5 SC: 299253 542 FINAL DESTINATION: 13269 CORPORATE EXCHANGE DR BRIDGE TON MO 63044 ATT: AMANDA HENN INGFELD EMAIL: AHENNINGFELD@K EEFEGROUP.COM TEL: (314) 428- 0333 TOTAL NW: 30.800,000 KG ORDER:31105851 SH.I.:554339 CUSTOMER REF.:BUE 084-24 H.S. 21.01.11.00.10
1232
BOX
33603.1416
2024-06-06
COFFEE 600 CARTONS OF 25 KG NET E/O WITH COLOMBIAN SPRAY DRIED INSTANT COFFEE TYPE CPM-5 LOT 3-0153-00117 INVOICE E 201604 FNC 31110446, MAY 20-2024 REF. IPC-6132 NET WEIGHT 15000 KG SERVICE CONTRACT NUMBER S24EGC123/COMMOD07 SHIPMENT MONTH MAY-24 HS CODE 21.01.11 SHIPPED ON BOARD PLEASE NOTE THAT FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES INSURANCE COVERED BY THE BUYER
600
PCS
16500
2024-06-06
COFFEE 600 CARTONS OF 25 KG NET E/O WITH COLOMBIAN SPRAY DRIED INSTANT COFFEE TYPE CPM-5 LOT 3-0153-00118 BILL E 201605 FNC 31110446, MAYO 20-2024 NET WEIGHT 15000 KGS GROSS WEIGHT 16500 KG HS CODE 21.01.11 DESCAFECOL S.A.S. 1 X 40 FCL HIGH CUBE FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES REF. IPC-6133 SERVICE CONTRACT NUMBER S24EGC123/COMMOD070 SHIPMENT MONTH MAY-24 SHIPPED ON BOARD HS CODE 210111
600
PCS
16500
2024-06-06
1.232 BOXES FREEZE DRIED COFFE E FREEZE DRIED COFFEE STPA BO X X 25 KG BASC CERTIFIED INS URANCE BY ACCOUNT OF THE BUYER PO # 300508827-5 SC: 299253 542 FINAL DESTINATION: 13269 CORPORATE EXCHANGE DR BRIDGE TON MO 63044 ATT: AMANDA HENN INGFELD EMAIL: AHENNINGFELD@K EEFEGROUP.COM TEL: (314) 428- 0333 TOTAL NW: 30.800,000 KG ORDER:31105851 SH.I.:554339 CUSTOMER REF.:BUE 084-24 H.S. 21.01.11.00.10
1232
BOX
33603.1416
