Tradersto the order of koninklijke douwe e
Activity value 65 united states Buyer, the last transaction date was 2020-09-11 Address: oosterdoksstraat 80,1011 dk amsterdam, netherlands,eori no.nl001269318,
Accurate Match
International Firm
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Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The following trade report data is derived from its trade data; the company's import data up to 2020-09-11 total 73 transactions. Based on these trade data, we have aggregated the data in terms of trading partners, import and export ports, countries of supply, HS codes, contact details and other dimensions, which will help you to improve the efficiency of using your foreign trade data.
The graph above shows the market trend analysis of to the order of koninklijke douwe e for the past year, which can be used to understand the current supply cycle and business stability of the company from the trend of different dimensions such as quantity, weight, price and number of transactions.
- Year Transactions Quantity Weight
Bill of lading data
< 1/15 >Only shown the last 15 items, click more to check all
- Trade date 2017/10/08 B/L No. mscup6236348
- Supplier h v c exportaciones s.a.c. Buyers to the order of koninklijke douwe e
- POLs callao PODs philadelphia
- Supply area Peru Purchas area United States
- Weight 124060other Amount ——
- Hs code 090111 Product tags erti,beha,raa,tea,mcm,lemans,scu,gh,bags,tar,union,antwerp,arabica,tcku,supplies,washe,bio,coffee,coffee service,organic certified,coffee beans,yt,commodities,ail,cod,cro
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Product description
COFFEE BEANS - 1,800 BAGS OF 69KG EACH - IN BULK OF COFFEE PERU ARABICA WASHED HB MCM GRADE 1 - EP - (MAX 15 DEFECTS) UTZ AND ORGANIC CERTIFIED. BE-BIO-02. CROP 2017 CERTIFIED BY CONTROL UNION / CU 812823 / LOTE: 084-2017 / PE-BIO- 149 FDA NRO. 12636557200 / P.A. 0901119000 / FYT COFFEE SERVICE CONTRACT NRO. R178 12100000033 TARIFF CODE NO. 090111 REFERENCE CP.04285.0160 ICO-MARKS: 30/617/4472- 4473-4474-4475-4476-4477 FREIGHT AS PER AGREEMENT FREIGHT PAYABLE TO MSC ANTWERP BY COMMODITIES SUPPLIES ON BEHALF OF KDE NET WEIGHT PER CONTAINER: 20,700.00 KGS TOTAL NET WEIGHT: 124,200.00 KGS. MEDU 3735054 (30/617/4475) MEDU 626 3368 (30/617/4476) MSCU 3164405 (30/617/4473) TCKU 1490120 (30/617/4474) TCKU 1676460 (30/ 617/4472) TRHU 2231517 (30/617/4477) THIRD NOTIFY N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE
COFFEE BEANS - 1,800 BAGS OF 69KG EACH - IN BULK OF COFFEE PERU ARABICA WASHED HB MCM GRADE 1 - EP - (MAX 15 DEFECTS) UTZ AND ORGANIC CERTIFIED. BE-BIO-02. CROP 2017 CERTIFIED BY CONTROL UNION / CU 812823 / LOTE: 084-2017 / PE-BIO- 149 FDA NRO. 12636557200 / P.A. 0901119000 / FYT COFFEE SERVICE CONTRACT NRO. R178 12100000033 TARIFF CODE NO. 090111 REFERENCE CP.04285.0160 ICO-MARKS: 30/617/4472- 4473-4474-4475-4476-4477 FREIGHT AS PER AGREEMENT FREIGHT PAYABLE TO MSC ANTWERP BY COMMODITIES SUPPLIES ON BEHALF OF KDE NET WEIGHT PER CONTAINER: 20,700.00 KGS TOTAL NET WEIGHT: 124,200.00 KGS. MEDU 3735054 (30/617/4475) MEDU 626 3368 (30/617/4476) MSCU 3164405 (30/617/4473) TCKU 1490120 (30/617/4474) TCKU 1676460 (30/ 617/4472) TRHU 2231517 (30/617/4477) THIRD NOTIFY N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE
COFFEE BEANS - 1,800 BAGS OF 69KG EACH - IN BULK OF COFFEE PERU ARABICA WASHED HB MCM GRADE 1 - EP - (
- Trade date 2017/10/08 B/L No. mscup6234764
- Supplier cooperativa agraria norandino ltda. Buyers to the order of koninklijke douwe e
- POLs balboa PODs philadelphia
- Supply area Other Purchas area United States
- Weight 20720other Amount ——
- Hs code 090111 Product tags sew,coffee,fairtrade,ppe,raa,tea,antwerp,f green,mcm,ice,ail,arabica,board,rv,lemans,coffee beans,umber,cro,gh
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Product description
COFFEE BEANS - 300 IN BULK OF GREEN COFFEE ARABICA - FLO FAIRTRADE - CROP 2017 - PERU H B MCM G1 ID FLO: 4986 ID FLO:18075 SERVICE CONTRACT NUMBER: R17812100000033 NET WEIGHT: 20,700 KGS SHIPPED ON BOARD FREIGHT ELSEWHERE (N3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT,74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE
- Trade date 2017/06/04 B/L No. mscude375078
- Supplier compania hondurena del cafe s.a. Buyers to the order of koninklijke douwe e
- POLs cristobal PODs philadelphia
- Supply area Honduras Purchas area United States
- Weight 207068other Amount ——
- Hs code 090111 Product tags erti,tar,espa,deca,dura,rat,arg,gh,bags,beha,bulk bag,cle,ice,tin,supplies,nate,prep,vat,coffee,c#,origin certificate,vale,pean,ion,green coffee,grow,euro,limitation,cat,cod,cro
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Product description
COFFEE - COFFEE, NOT ROASTED : NOT DECAFFEINATED 10 BULK BAGS WITH EQUIVALENT TO 3000 69 KG BAGS OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CROP 2016/2017 TARIFF CODE: 090111 VAT # BE 0500758837 PO # 5900040187.1 INVOICE NO. 000-002-01- 000028 36 735- 16/17 EXPORT CERTIFICATE:5283 ORIGIN CERTIFICATE:13-01- 5283 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG: 207,000.00 TOTAL G.W. KG: 207,069.00 TOTAL TARE: 69.00 SVC# R17812100000033 FREIGHT AND LOCAL DESTINATION CHARGESPAYABLE IN SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF OF JDE ZUG.
COFFEE - COFFEE, NOT ROASTED : NOT DECAFFEINATED 10 BULK BAGS WITH EQUIVALENT TO 3000 69 KG BAGS OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CROP 2016/2017 TARIFF CODE: 090111 VAT # BE 0500758837 PO # 5900040187.1 INVOICE NO. 000-002-01- 000028 36 735- 16/17 EXPORT CERTIFICATE:5283 ORIGIN CERTIFICATE:13-01- 5283 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG: 207,000.00 TOTAL G.W. KG: 207,069.00 TOTAL TARE: 69.00 SVC# R17812100000033 FREIGHT AND LOCAL DESTINATION CHARGESPAYABLE IN SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF OF JDE ZUG.
COFFEE - COFFEE, NOT ROASTED : NOT DECAFFEINATED 10 BULK BAGS WITH EQUIVALENT TO 3000 69 KG BAGS OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CROP 2016/2017 TARIFF CODE: 090111 VAT # BE 0500758837 PO # 5900040187.1 INVOICE NO. 000-002-01- 000028 36 735- 16/17 EXPORT CERTIFICATE:5283 ORIGIN CERTIFICATE:13-01- 5283 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG: 207,000.00 TOTAL G.W. KG: 207,069.00 TOTAL TARE: 69.00 SVC# R17812100000033 FREIGHT AND LOCAL DESTINATION CHARGESPAYABLE IN SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF OF JDE ZUG.
COFFEE - COFFEE, NOT ROASTED : NOT DECAFFEIN
- Trade date 2017/06/04 B/L No. mscup6133461
- Supplier cooperativa agraria cafetalera sost Buyers to the order of koninklijke douwe e
- POLs callao PODs philadelphia
- Supply area Other Purchas area United States
- Weight 62100other Amount ——
- Hs code 090111 Product tags erti,fairtrade,organ,arabica coffee,metric ton,cod,supplies,coffee beans,gh,cro,washe
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Product description
COFFEE BEANS - 62.1 METRIC TONS NET. FAIRTRADE CERTIFIED PERU ORGANIC WASHED ARABICA COFFEE, S.H.B., EP, CROP 2017. HS.CODE: 0901 110 0 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY C OMMODITY SUPPLIES
COFFEE BEANS - 62.1 METRIC TONS NET. FAIRTRADE CERTIFIED PERU ORGANIC WASHED ARABICA COFFEE, S.H.B., EP, CROP 2017. HS.CODE: 0901 110 0 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY C OMMODITY SUPPLIES
COFFEE BEANS - 62.1 METRIC TONS NET. FAIRTRADE CERTIFIED PERU ORGANIC WASHED ARABICA COFFEE, S.H.B., EP, CROP 2017. HS.CODE: 0901 110 0 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY C OMMODITY SUPPLIES
- Trade date 2017/03/16 B/L No. mscude361920
- Supplier compania hondurena del cafe s.a. Buyers to the order of koninklijke douwe e
- POLs cristobal PODs philadelphia
- Supply area Honduras Purchas area United States
- Weight 20706other Amount ——
- Hs code 090111 Product tags coffee,ice,erti,rat,deca,dura,prep,pean,ion,arabica,perm,cod,euro,ctl,gh,cro,grow,nate,washe
- Product description COFFEE - COFFEE, NOT ROASTED : NOT DECAFFEINATED 1 BULK HONDURAS ARABICA WASHED, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED. CROP 2016/2017 EORI NR: NL001269318 HS CODE: 09011100 INVOICE NO. 000-002-01- 00002159 365- 16/17 EXPORT PERMIT NO. S
- Trade date 2017/02/12 B/L No. mscude359387
- Supplier compania hondurena del cafe s.a. Buyers to the order of koninklijke douwe e
- POLs cristobal PODs philadelphia
- Supply area Honduras Purchas area United States
- Weight 103534other Amount ——
- Hs code 090111 Product tags bags,coffee,erti,tar,bulk bag,cle,deca,vale,prep,pean,ion,rat,green coffee,dura,ctl,limitation,euro,cro,grow,nate,gh
- Product description COFFEE - COFFEE, NOT ROASTED : NOT DECAFFEINATED 5 BULK BAGS WITH EQUIVALENT TO 1500 69 KGBAGS OF CLEAN GREEN COFFEE HONDURAS, STRICTL Y HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED,IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CROP 2016/2017 TARIFF
- Trade date 2017/02/05 B/L No. mscup6033299
- Supplier pronatur eirl Buyers to the order of koninklijke douwe e
- POLs balboa PODs philadelphia
- Supply area Peru Purchas area United States
- Weight 61980other Amount ——
- Hs code 090111 Product tags bags,limitation,erti,tar,bulk bag,cle,antwerp,vale,seller,cafeina,ion,green coffee,cod,supplies,a1,coffee beans,beha,cafe,grano,gh
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Product description
COFFEE BEANS - 3 BULK BAGS WITH EQUIVALENT TO900 69 KG BAGS OF CLEAN GREEN COFFEE PERU (H B GRADE 1 15 DEFECTS) UTZ CERTIFIED IN BULK FOR LIMITATION OF LIABILITY PURPOSES (CAFE EN GRANO VERDE LAVADO SIN DESCAFEINAR) REF SELLER: CP.01741.0408 CONTRACT: 5900038168.1 REF: 162434-1 CONDITION: FCL/FCL TARIFF CODE N- 09 01.11.90.00 TOTAL NET WEIGHT: 61,980.00 KG FREIGHT PAYABLE TO MSC ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF KDE SVC: RA1781200000033
COFFEE BEANS - 3 BULK BAGS WITH EQUIVALENT TO900 69 KG BAGS OF CLEAN GREEN COFFEE PERU (H B GRADE 1 15 DEFECTS) UTZ CERTIFIED IN BULK FOR LIMITATION OF LIABILITY PURPOSES (CAFE EN GRANO VERDE LAVADO SIN DESCAFEINAR) REF SELLER: CP.01741.0408 CONTRACT: 5900038168.1 REF: 162434-1 CONDITION: FCL/FCL TARIFF CODE N- 09 01.11.90.00 TOTAL NET WEIGHT: 61,980.00 KG FREIGHT PAYABLE TO MSC ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF KDE SVC: RA1781200000033
COFFEE BEANS - 3 BULK BAGS WITH EQUIVALENT TO900 69 KG BAGS OF CLEAN GREEN COFFEE PERU (H B GRADE 1 15 DEFECTS) UTZ CERTIFIED IN BULK FOR LIMITATION OF LIABILITY PURPOSES (CAFE EN GRANO VERDE LAVADO SIN DESCAFEINAR) REF SELLER: CP.01741.0408 CONTRACT: 5900038168.1 REF: 162434-1 CONDITION: FCL/FCL TARIFF CODE N- 09 01.11.90.00 TOTAL NET WEIGHT: 61,980.00 KG FREIGHT PAYABLE TO MSC ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF KDE SVC: RA1781200000033
- Trade date 2017/01/29 B/L No. mscup6028323
- Supplier perales huancaruna s.a.c. Buyers to the order of koninklijke douwe e
- POLs balboa PODs philadelphia
- Supply area Peru Purchas area United States
- Weight 145040other Amount ——
- Hs code 090111 Product tags full container,sew,ppe,raa,tea,mcm,lemans,gh,rv,beha,antwerp,csa,ice,arabica,board,coffee beans,washe,coffee,v60,umber,board net,ail,cod,cro
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Product description
COFFEE BEANS - 7 X 20 FULL CONTAINERS IN BUL K OF PERU ARABICA WASHED-HB MCM G1 COFFEE UTZCROP 2016/2017 RECEIVED ON BOARD / SHIPPED O N BOARD NET WEIGHT: 144,900.00 KGS CONTRACT NUMBER: V6081 / PO3721 FREIGHT ELSEWHERE SERVICE CONTRACT: R17812100000033 P.A. 0901.11.90.00 HS CODE: 09011100 THIRD NOTIFY: N.V.COFFEE TEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE FREIGHT PAYABLE TO MSC ANTWERP BY CSA ON BEHALF OF KDE FREIGHT PAYABLE AT ANTWERP
COFFEE BEANS - 7 X 20 FULL CONTAINERS IN BUL K OF PERU ARABICA WASHED-HB MCM G1 COFFEE UTZCROP 2016/2017 RECEIVED ON BOARD / SHIPPED O N BOARD NET WEIGHT: 144,900.00 KGS CONTRACT NUMBER: V6081 / PO3721 FREIGHT ELSEWHERE SERVICE CONTRACT: R17812100000033 P.A. 0901.11.90.00 HS CODE: 09011100 THIRD NOTIFY: N.V.COFFEE TEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE FREIGHT PAYABLE TO MSC ANTWERP BY CSA ON BEHALF OF KDE FREIGHT PAYABLE AT ANTWERP
COFFEE BEANS - 7 X 20 FULL CONTAINERS IN BUL K OF PERU ARABICA WASHED-HB MCM G1 COFFEE UTZCROP 2016/2017 RECEIVED ON BOARD / SHIPPED O N BOARD NET WEIGHT: 144,900.00 KGS CONTRACT NUMBER: V6081 / PO3721 FREIGHT ELSEWHERE SERVICE CONTRACT: R17812100000033 P.A. 0901.11.90.00 HS CODE: 09011100 THIRD NOTIFY: N.V.COFFEE TEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE FREIGHT PAYABLE TO MSC ANTWERP BY CSA ON BEHALF OF KDE FREIGHT PAYABLE AT ANTWERP
COFFEE BEANS - 7 X 20 FULL CONTAINERS IN BUL K OF PERU ARABICA WASHED-HB MCM G1 COFFEE UTZCROP 2016/2017 RECEIVED ON BOARD / SHIPPED O N BOARD NET WEIGHT: 144,900.00 KGS CONTRACT NUMBER: V6081 / PO3721 FREIGHT ELSEWHERE SERVICE CONTRACT: R17812100000033 P.A. 0901.11.90.00 HS CODE: 09011100 THIRD NOTIFY: N.V.COFFEE TEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTW
- Trade date 2017/01/29 B/L No. mscup6028315
- Supplier perales huancaruna s.a.c. Buyers to the order of koninklijke douwe e
- POLs balboa PODs philadelphia
- Supply area Peru Purchas area United States
- Weight 207200other Amount ——
- Hs code 090111 Product tags full container,board net,rv,cod,beha,ppe,antwerp,arabica coffee,ice,t 10,board,supplies,coffee beans,gh,umber,cro,washe
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Product description
COFFEE BEANS - 10 X 20 FULL CONTAINERS IN BU LK OF PERU WASHED ARABICA COFFEE GRADE 1 CROP2016 RECEIVED ON BOARD / SHIPPED ON BOARD NE T WEIGHT: 207,000.00 KGS CONTRACT NUMBER: V6100 / 162148 SERVICE CONTRACT: R17812100000033P.A. 0901.11.90.00 HS CODE: 09011100 FREIGHT PAYABLE TO MSC ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF KDE FREIGHT COLLECT
COFFEE BEANS - 10 X 20 FULL CONTAINERS IN BU LK OF PERU WASHED ARABICA COFFEE GRADE 1 CROP2016 RECEIVED ON BOARD / SHIPPED ON BOARD NE T WEIGHT: 207,000.00 KGS CONTRACT NUMBER: V6100 / 162148 SERVICE CONTRACT: R17812100000033P.A. 0901.11.90.00 HS CODE: 09011100 FREIGHT PAYABLE TO MSC ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF KDE FREIGHT COLLECT
COFFEE BEANS - 10 X 20 FULL CONTAINERS IN BU LK OF PERU WASHED ARABICA COFFEE GRADE 1 CROP2016 RECEIVED ON BOARD / SHIPPED ON BOARD NE T WEIGHT: 207,000.00 KGS CONTRACT NUMBER: V6100 / 162148 SERVICE CONTRACT: R17812100000033P.A. 0901.11.90.00 HS CODE: 09011100 FREIGHT PAYABLE TO MSC ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF KDE FREIGHT COLLECT
COFFEE BEANS - SUPPLIES ON BEHALF OF KDE FREIGHT COLLECT 10 X 20 FULL CONTAINERS IN BULK OF PERU WASHED ARABICA COFFEE GRADE 1 CROP 2016 RECEIVED ON BOARD / SHIPPED ON BOARD NET WEIGHT: 207,000.00 KGS CONTRACT NUMBER: V6100 / 162148 SERVICE CONTRACT: R17812100000033 P.A. 0901.11.90.00 HS CODE: 09011100 FREIGHT PA YABLE TO MSC ANTWERP BY COMMODITY
COFFEE BEANS - 10 X 20 FULL CONTAINERS IN BU LK OF PERU WASHED ARABICA COFFEE GRADE 1 CROP2016 RECEIVED ON BOARD / SHIPPED ON BOARD NE T WEIGHT: 207,000.00 KGS CONTRACT NUMBER: V6100 / 162148 SERVICE CONTRACT: R17812100000033P.A. 0901.11.90.00 HS CODE: 09011100 FREIGHT PAYABLE TO MSC ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF KDE FREIGHT COLLECT
COFFEE BEANS - 10 X 20 FULL CONTAINERS IN BU LK OF PERU WASHED ARABICA COFFEE GRADE 1 CROP2016 RECEIVED ON BOARD / SHIP
- Trade date 2017/01/15 B/L No. mscup6011493
- Supplier cia international de cafe coinca Buyers to the order of koninklijke douwe e
- POLs callao PODs philadelphia
- Supply area Bahamas Purchas area United States
- Weight 20707other Amount ——
- Hs code 090111 Product tags beha,raa,tea,coffee,lemans,gh,bags,rv,gmb,antwerp,ice,certified organic,arabica,supplies,washe,bio,mcm,vale,ion,coffee beans,organ,ail,cod,cro
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Product description
COFFEE BEANS - 1 CONTAINER(S) IN BULK 20,700 KG NET (EQUIVALENT TO 300 BAGS OF 69 KG) OF PERU ARABICA WASHED HB MCM G1 UTZ ORGANIC, CROP 2016 FREIGHT PAYABLE TO MSC ANTWERP BY COM MODITY SUPPLIES ON BEHALD OF KDE SERVICE CONTRACT: R17812100000033 CONDITION: FCL / FCL - HS CODE: 09011100 CERTIFIED ORGANIC BY CERES GMBH PE-BIO-140 THIRD NOTIFY N.V. COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI: BE0879105258 EMAIL: COFFEETEAM=COFFEETEAM.BE FREIGHT COLLECT
- Trade date 2017/01/08 B/L No. mscup6003565
- Supplier olam agro peru s.a.c. Buyers to the order of koninklijke douwe e
- POLs callao PODs philadelphia
- Supply area Philippines Purchas area United States
- Weight 207110other Amount ——
- Hs code 090111 Product tags bags,beha,bulk bag,arabica coffee,vale,seller,supplies,coffee beans,gh,washe
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Product description
COFFEE BEANS - PERU WASHED ARABICA COFFEE GRADE 1 10 BULK BAGS EQUIVALENT TO 3000 BAGS OF 69 KGS TOTAL: 207,000.00 KGS NET BUYER REF NO. 5900037980.1 CP.03084.1682 SELLER REF NO. 16/S/06523/F SC: 8910122 FREIGHT PAYABLE BY COMMODITY SUPPLIES ON BEHALF OF KDE FREIGHT COLLECT
COFFEE BEANS - PERU WASHED ARABICA COFFEE GRADE 1 10 BULK BAGS EQUIVALENT TO 3000 BAGS OF 69 KGS TOTAL: 207,000.00 KGS NET BUYER REF NO. 5900037980.1 CP.03084.1682 SELLER REF NO. 16/S/06523/F SC: 8910122 FREIGHT PAYABLE BY COMMODITY SUPPLIES ON BEHALF OF KDE FREIGHT COLLECT
COFFEE BEANS - PERU WASHED ARABICA COFFEE GRADE 1 10 BULK BAGS EQUIVALENT TO 3000 BAGS OF 69 KGS TOTAL: 207,000.00 KGS NET BUYER REF NO. 5900037980.1 CP.03084.1682 SELLER REF NO. 16/S/06523/F SC: 8910122 FREIGHT PAYABLE BY COMMODITY SUPPLIES ON BEHALF OF KDE FREIGHT COLLECT
COFFEE BEANS - PERU WASHED ARABICA COFFEE GRADE 1 10 BULK BAGS EQUIVALENT TO 3000 BAGS OF 69 KGS TOTAL: 207,000.00 KGS NET BUYER REF NO. 5900037980.1 CP.03084.1682 SELLER REF NO. 16/S/06523/F SC: 8910122 FREIGHT PAYABLE BY COMMODITY SUPPLIES ON BEHALF OF KDE FREIGHT COLLECT
COFFEE BEANS - PERU WASHED ARABICA COFFEE GRADE 1 10 BULK BAGS EQUIVALENT TO 3000 BAGS OF 69 KGS TOTAL: 207,000.00 KGS NET BUYER REF NO. 5900037980.1 CP.03084.1682 SELLER REF NO. 16/S/06523/F SC: 8910122 FREIGHT PAYABLE BY COMMODITY SUPPLIES ON BEHALF OF KDE FREIGHT COLLECT
COFFEE BEANS - PERU WASHED ARABICA COFFEE GRADE 1 10 BULK BAGS EQUIVALENT TO 3000 BAGS OF 69 KGS TOTAL: 207,000.00 KGS NET BUYER REF NO. 5900037980.1 CP.03084.1682 SELLER REF NO. 16/S/06523/F SC: 8910122 FREIGHT PAYABLE BY COMMODITY SUPPLIES ON BEHALF OF KDE FREIGHT COLLECT
COFFEE BEANS - PERU WASHED ARABICA COFFEE GRADE 1 10 BULK BAGS EQUIVALENT TO 3000 BAGS OF 69 KGS TOTAL: 207,000.00 KGS NET BUYER REF NO. 5900037980.1 CP.03084.1682 SELLER REF NO. 16/S/06523/F SC: 8910122 FR
- Trade date 2017/01/08 B/L No. mscup6003573
- Supplier olam agro peru s.a.c. Buyers to the order of koninklijke douwe e
- POLs callao PODs philadelphia
- Supply area Philippines Purchas area United States
- Weight 207110other Amount ——
- Hs code 090111 Product tags bags,beha,bulk bag,cof,3 de,arabica coffee,vale,seller,arabica,supplies,coffee beans,gh,washe
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Product description
COFFEE BEANS - PERU WASHED ARABICA COFFEE GRADE 2 23 DEF 10 BULK BAGS EQUIVALENT TO 3000 BAGS OF 69 KGS TOTAL: 207,000.00 KGS NET BUYERREF NO. 5900037981.1 CP.03084.1689 SELLER RE F NO. 16/S/06524/F SC: 8910122 FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIESON BEHALF OF KDE FREIGHT COLLECT
COFFEE BEANS - PERU WASHED ARABICA COFFEE GRADE 2 23 DEF 10 BULK BAGS EQUIVALENT TO 3000 BAGS OF 69 KGS TOTAL: 207,000.00 KGS NET BUYERREF NO. 5900037981.1 CP.03084.1689 SELLER RE F NO. 16/S/06524/F SC: 8910122 FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIESON BEHALF OF KDE FREIGHT COLLECT
COFFEE BEANS - PERU WASHED ARABICA COFFEE GRADE 2 23 DEF 10 BULK BAGS EQUIVALENT TO 3000 BAGS OF 69 KGS TOTAL: 207,000.00 KGS NET BUYERREF NO. 5900037981.1 CP.03084.1689 SELLER RE F NO. 16/S/06524/F SC: 8910122 FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIESON BEHALF OF KDE FREIGHT COLLECT
COFFEE BEANS - PERU WASHED ARABICA COFFEE GRADE 2 23 DEF 10 BULK BAGS EQUIVALENT TO 3000 BAGS OF 69 KGS TOTAL: 207,000.00 KGS NET BUYERREF NO. 5900037981.1 CP.03084.1689 SELLER RE F NO. 16/S/06524/F SC: 8910122 FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIESON BEHALF OF KDE FREIGHT COLLECT
COFFEE BEANS - PERU WASHED ARABICA COFFEE GRADE 2 23 DEF 10 BULK BAGS EQUIVALENT TO 3000 BAGS OF 69 KGS TOTAL: 207,000.00 KGS NET BUYERREF NO. 5900037981.1 CP.03084.1689 SELLER RE F NO. 16/S/06524/F SC: 8910122 FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIESON BEHALF OF KDE FREIGHT COLLECT
COFFEE BEANS - PERU WASHED ARABICA COFFEE GRADE 2 23 DEF 10 BULK BAGS EQUIVALENT TO 3000 BAGS OF 69 KGS TOTAL: 207,000.00 KGS NET BUYERREF NO. 5900037981.1 CP.03084.1689 SELLER RE F NO. 16/S/06524/F SC: 8910122 FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIESON BEHALF OF KDE FREIGHT COLLECT
COFFEE BEANS - PERU WASHED ARABICA COF
- Trade date 2017/01/08 B/L No. mscup6003003
- Supplier cia international de cafe coinca Buyers to the order of koninklijke douwe e
- POLs callao PODs philadelphia
- Supply area Bahamas Purchas area United States
- Weight 20707other Amount ——
- Hs code 090111 Product tags beha,raa,tea,coffee,lemans,gh,bags,rv,gmb,antwerp,ice,certified organic,arabica,supplies,bio,mcm,vale,ion,coffee beans,organ,ail,cod,cro
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Product description
COFFEE BEANS - 1 CONTAINER(S) IN BULK 20,700 KG NET (EQUIVALENT TO 300 BAGS OF 69 KG) OF PERU ARABICA WASWHED HB MCM G1 UTZ ORGANIC, CROP 2016 FREIGHT PAYABLE BY COMMODITY SUPPLIESON BEHALF OF KDE SERVICE CONTRACT: R17812100 000033 CONDITION: FCL / FCL HS CODE: 09011100CERTIFIED ORGANIC BY CERES GMBH PE-BIO-140 T HIRD NOTIFY: N.V. COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI: BE0879105258 EMAIL: COFFEETEAM=COFFEETEAM.BE FREIGHT COLLECT
- Trade date 2017/01/08 B/L No. mscup6003540
- Supplier olam agro peru s.a.c. Buyers to the order of koninklijke douwe e
- POLs callao PODs philadelphia
- Supply area Philippines Purchas area United States
- Weight 62133other Amount ——
- Hs code 090111 Product tags bags,beha,bulk bag,arabica coffee,vale,seller,coffee beans,ys,gh,washe
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Product description
COFFEE BEANS - PERU WASHED ARABICA COFFEE GRADE 1 UTZ/ORG 3 BULK BAGS EQUIVALENT TO 900 BAGS OF 69 KGS TOTAL: 62,100.00 KGS NET BUYER REF NO. 5900037983.1 CP.03084.1698 SELLER REF NO. 16/S/05637/F FREIGHT PAYABLE BY COMMODITYSUPPLIES ON BEHALF OF KDE FREIGHT COLLECT
COFFEE BEANS - PERU WASHED ARABICA COFFEE GRADE 1 UTZ/ORG 3 BULK BAGS EQUIVALENT TO 900 BAGS OF 69 KGS TOTAL: 62,100.00 KGS NET BUYER REF NO. 5900037983.1 CP.03084.1698 SELLER REF NO. 16/S/05637/F FREIGHT PAYABLE BY COMMODITYSUPPLIES ON BEHALF OF KDE FREIGHT COLLECT
COFFEE BEANS - PERU WASHED ARABICA COFFEE GRADE 1 UTZ/ORG 3 BULK BAGS EQUIVALENT TO 900 BAGS OF 69 KGS TOTAL: 62,100.00 KGS NET BUYER REF NO. 5900037983.1 CP.03084.1698 SELLER REF NO. 16/S/05637/F FREIGHT PAYABLE BY COMMODITYSUPPLIES ON BEHALF OF KDE FREIGHT COLLECT
- Trade date 2017/01/02 B/L No. mscul3990920
- Supplier perales huancaruna s.a.c. Buyers to the order of koninklijke douwe e
- POLs callao PODs philadelphia
- Supply area Peru Purchas area United States
- Weight 103600other Amount ——
- Hs code 090111 Product tags full container,bags,rv,board net,ppe,sew,ink,arabica coffee,vale,arce,t10,ice,supplies,coffee beans,nba,umber,cro,jk,gh
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Product description
COFFEE BEANS - 5 FULL CONTAINERS EQUIVALENT TO 1500 BAGS IN BULK OF PERU ARABICA COFFEE GRADE 1, CROP 2016 RECEIVED ON BORS/SHIPPED ON BOARD NET WEIGHT TOTAL: 103,500 KG FREIGHT ELSEWHERE CONTRACT NUMBER V6331/P044.684 SERVICE CONTRACT R17812100000033 FREIGHT PAYABLE INBASEL SWITZERLAND BY COMMODITY SUPPLIES AG O N BEHLAF OF KONINKLIJKE DOUWE EGBERTS B.V. REF.# 5900037830.1 LOT.LIST.T105-467 CONTRACT. P044.684 PARCEL/LOT L044-684-001 P.A.0901.11.90.00 GROSS WEIGHT : 103,600.00 KGS
COFFEE BEANS - 5 FULL CONTAINERS EQUIVALENT TO 1500 BAGS IN BULK OF PERU ARABICA COFFEE GRADE 1, CROP 2016 RECEIVED ON BORS/SHIPPED ON BOARD NET WEIGHT TOTAL: 103,500 KG FREIGHT ELSEWHERE CONTRACT NUMBER V6331/P044.684 SERVICE CONTRACT R17812100000033 FREIGHT PAYABLE INBASEL SWITZERLAND BY COMMODITY SUPPLIES AG O N BEHLAF OF KONINKLIJKE DOUWE EGBERTS B.V. REF.# 5900037830.1 LOT.LIST.T105-467 CONTRACT. P044.684 PARCEL/LOT L044-684-001 P.A.0901.11.90.00 GROSS WEIGHT : 103,600.00 KGS
COFFEE BEANS - 5 FULL CONTAINERS EQUIVALENT TO 1500 BAGS IN BULK OF PERU ARABICA COFFEE GRADE 1, CROP 2016 RECEIVED ON BORS/SHIPPED ON BOARD NET WEIGHT TOTAL: 103,500 KG FREIGHT ELSEWHERE CONTRACT NUMBER V6331/P044.684 SERVICE CONTRACT R17812100000033 FREIGHT PAYABLE INBASEL SWITZERLAND BY COMMODITY SUPPLIES AG O N BEHLAF OF KONINKLIJKE DOUWE EGBERTS B.V. REF.# 5900037830.1 LOT.LIST.T105-467 CONTRACT. P044.684 PARCEL/LOT L044-684-001 P.A.0901.11.90.00 GROSS WEIGHT : 103,600.00 KGS
COFFEE BEANS - 5 FULL CONTAINERS EQUIVALENT TO 1500 BAGS IN BULK OF PERU ARABICA COFFEE GRADE 1, CROP 2016 RECEIVED ON BORS/SHIPPED ON BOARD NET WEIGHT TOTAL: 103,500 KG FREIGHT ELSEWHERE CONTRACT NUMBER V6331/P044.684 SERVICE CONTRACT R17812100000033 FREIGHT PAYABLE INBASEL SWITZERLAND BY COMMODITY SUPPLIES AG O N BEHLAF OF KONINKLIJKE DOUWE EGBERTS B.V. REF.# 5900037830.1 LOT.LIST.T105-467 CONTRACT. P044.
Partners
- Rank Company Transactions Per Detail
- 1 nedcommodities india pvt.ltd. supplier,they trade on 2018-06-15 91 36.55% >
- 2 nkg india coffee pvt ltd. buyer,they trade on 2020-09-11 60 24.1% >
- 3 perales huancaruna s.a.c. supplier,they trade on 2017-01-29 21 8.43% >
- 4 cia international de cafe coinca supplier,they trade on 2017-01-15 14 5.62% >
- 5 olam agro peru s.a.c. buyer,they trade on 2017-01-08 13 5.22% > +View All
Products
- Products Transactions Per Detail
-
coffee
10 83.33% > -
ob c
8 66.67% > -
india
6 50% > -
heme
4 33.33% > -
parchment
4 33.33% >
+View All
Hscode rank
- HSCode Name Transactions Per Detail
- 09011149 6 50% >
- 09011132 2 16.67% >
- 09011133 2 16.67% >
- 09011141 2 16.67% >
Trading Area
- Area Transactions Per Detail
- peru 27 36.99% >
- bahamas 14 19.18% >
- philippines 13 17.81% >
- honduras 8 10.96% >
- jamaica 8 10.96% > +View All
Port statistics
- Port Name Transactions Per Detail
- philadelphia 59 80.82% >
- savannah ga 10 13.7% >
- boston 1 1.37% >
- charleston 1 1.37% >
- newark nj 1 1.37% > +View All
to the order of koninklijke douwe e is A United States Buyer. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From United States Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2020-09-11，to the order of koninklijke douwe e. A Total Of 73 Transactions. Follow Up The Company, And Then Can Export This Company's Contact And B/Ls. If There Is New Transactions, We Will Also Inform You By The System.
We Extract The Trade Partners From to the order of koninklijke douwe e'S 73 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of to the order of koninklijke douwe e. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The United States's Buyer Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow to the order of koninklijke douwe e, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
We Extract The Trade Partners From to the order of koninklijke douwe e'S 73 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of to the order of koninklijke douwe e. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The United States's Buyer Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow to the order of koninklijke douwe e, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
Reference contact info
Business Information
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