Activity value 69united states Buyer,Last transaction date:
2024-04-24Address: no 1 tran hung dao lot 1a loc so loc son ward bao loc city lam don
Overview
Import data
Partners
HS Codes
Products
Areas
Ports
Trade trend analysis
Mon
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Year
Number of TransactionsQuantityWeight
Number of TransactionsQuantityWeight
The above chart presents the market trend analysis for to the order of american coffee c from 2023 to 2024.
By examining various dimensions such as transaction quantity, transaction weight, average price,
and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability.
As of 2024, the company has completed 1 transactions, with a transaction quantity of 20 and a transaction weight of 20060.01.
YearTransactionsQuantityWeight
2023000
202412020060.01
Bill of lading data
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1/15
>
Trade date
2024/04/24
B/L No.
maeu237574465
Suppliers
stonex comercio e exportacao de com
Buyers
to the order of american coffee c
Product description
01-CONTAINER OF 20 WITH 20 BIG BAGS OF BRAZILIAN GREEN COFFEE BEANS. BRAZIL ARABICACOFFEE NET WEIGHT: 20.000,00 KGS GROSS WEIGHT: 20.060,00 KGS 2305 SHIPPED ON BOARD NCM 0901.11.10 RUC 4BR196
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Trade date
2019/12/30
B/L No.
maeu587884735
Suppliers
intimex myphuoc
Buyers
to the order of american coffee c
Product description
VIETNAM ROBUSTA COFFEE GRADE 1 SCREEN 16 WET POLISHED C ROP 20182019. REF NUMBER P 011163 CYCY FCLFCL SHIPME NT IN BAG TOTAL 640 BAGS T OTAL N.W 38.400 MTS TOTAL G. W 38.848 MTS EACH CONTAINERCONTAINS N.W 19.200 MTS FREI GHT COLLECT PAYABLE
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Trade date
2019/12/30
B/L No.
maeu587884735
Suppliers
intimex myphuoc
Buyers
to the order of american coffee c
Product description
VIETNAM ROBUSTA COFFEE GRADE 1 SCREEN 16 WET POLISHED C ROP 20182019. REF NUMBER P 011163 CYCY FCLFCL SHIPME NT IN BAG TOTAL 640 BAGS T OTAL N.W 38.400 MTS TOTAL G. W 38.848 MTS EACH CONTAINERCONTAINS N.W 19.200 MTS FREI GHT COLLECT PAYABLE
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Trade date
2019/12/21
B/L No.
maeu587996099
Suppliers
intimex group
Buyers
to the order of american coffee c
Product description
VIETNAM ROBUSTA COFFEE GRADE 1 SCREEN 16WET POLISHED CROP 2 0182019 REF NUMBER P011140 SHIPMENT IN BAG 960 BAGS T OTAL N.W 57.600MTS TOTAK G. W 58.272MTS EACH CONTAINER CONTAINS N.W 19.200MTS FREIGHT COLLECTPAYABLE BY AMERICA N COFFEE CORPORATIO
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Trade date
2019/12/21
B/L No.
maeu587996099
Suppliers
intimex group
Buyers
to the order of american coffee c
Product description
VIETNAM ROBUSTA COFFEE GRADE 1 SCREEN 16WET POLISHED CROP 2 0182019 REF NUMBER P011140 SHIPMENT IN BAG 960 BAGS T OTAL N.W 57.600MTS TOTAK G. W 58.272MTS EACH CONTAINER CONTAINS N.W 19.200MTS FREIGHT COLLECTPAYABLE BY AMERICA N COFFEE CORPORATIO
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Trade date
2019/12/21
B/L No.
maeu587848670
Suppliers
intimex myphuoc
Buyers
to the order of american coffee c
Product description
VIETNAM ROBUSTA COFFEE GRADE 1 SCREEN 16 WET POLISHED C ROP 20182019. REF NUMBER P0 11163 CYCY FCLFCL SHIPMEN T IN BAG TOTAL 320 BAGS TO TAL N.W 19.200 MTS TOTAL G.W 19.424 MTS FREIGHT COLLECTPAYABLE BY AMERICAN COFFEE CORPORATION FOR FU
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Trade date
2019/12/21
B/L No.
maeu587996099
Suppliers
intimex group
Buyers
to the order of american coffee c
Product description
VIETNAM ROBUSTA COFFEE GRADE 1 SCREEN 16WET POLISHED CROP 2 0182019 REF NUMBER P011140 SHIPMENT IN BAG 960 BAGS T OTAL N.W 57.600MTS TOTAK G. W 58.272MTS EACH CONTAINER CONTAINS N.W 19.200MTS FREIGHT COLLECTPAYABLE BY AMERICA N COFFEE CORPORATIO
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Trade date
2019/12/13
B/L No.
maeu587404093
Suppliers
cv sidikalang
Buyers
to the order of american coffee c
Product description
1 X 20 FT 320 BAGS = 19.2 MT OF SUMATRA MANDHELING GRADE 1 ARABICA COFFEE HTS.COFFEE NOT ROASTEDNOT DECAFFEINATED ARABICA US REGISTRATION NO.14 958166594 FOR FURTHER PREPARA TION ONLY SC 292068217 FREIGHT COLLECT CHARGES PAYABLE BY AMERICAN COFFE
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Trade date
2019/11/23
B/L No.
seau587191439
Suppliers
compania cafetera la meseta s.a.
Buyers
to the order of american coffee c
Product description
1710 BAGS 70 KGS OF COLOMBIA N SUPREMO SC1718 ARABICA COFF EE BEANS. NOT ROASTED NOT DE CAFFEINATED. REFERENCE P0111 37B S000045792 FOR FURTHE R PREPARATION ONLY FREIGHT COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION SERV ICE CONTRACT 14
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Trade date
2019/11/23
B/L No.
seau587191439
Suppliers
compania cafetera la meseta s.a.
Buyers
to the order of american coffee c
Product description
1710 BAGS 70 KGS OF COLOMBIA N SUPREMO SC1718 ARABICA COFF EE BEANS. NOT ROASTED NOT DE CAFFEINATED. REFERENCE P0111 37B S000045792 FOR FURTHE R PREPARATION ONLY FREIGHT COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION SERV ICE CONTRACT 14
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Trade date
2019/11/23
B/L No.
seau587191439
Suppliers
compania cafetera la meseta s.a.
Buyers
to the order of american coffee c
Product description
1710 BAGS 70 KGS OF COLOMBIA N SUPREMO SC1718 ARABICA COFF EE BEANS. NOT ROASTED NOT DE CAFFEINATED. REFERENCE P0111 37B S000045792 FOR FURTHE R PREPARATION ONLY FREIGHT COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION SERV ICE CONTRACT 14
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Trade date
2019/11/23
B/L No.
seau587191439
Suppliers
compania cafetera la meseta s.a.
Buyers
to the order of american coffee c
Product description
1710 BAGS 70 KGS OF COLOMBIA N SUPREMO SC1718 ARABICA COFF EE BEANS. NOT ROASTED NOT DE CAFFEINATED. REFERENCE P0111 37B S000045792 FOR FURTHE R PREPARATION ONLY FREIGHT COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION SERV ICE CONTRACT 14
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Trade date
2019/11/23
B/L No.
seau587191439
Suppliers
compania cafetera la meseta s.a.
Buyers
to the order of american coffee c
Product description
1710 BAGS 70 KGS OF COLOMBIA N SUPREMO SC1718 ARABICA COFF EE BEANS. NOT ROASTED NOT DE CAFFEINATED. REFERENCE P0111 37B S000045792 FOR FURTHE R PREPARATION ONLY FREIGHT COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION SERV ICE CONTRACT 14
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Trade date
2019/11/23
B/L No.
seau587191439
Suppliers
compania cafetera la meseta s.a.
Buyers
to the order of american coffee c
Product description
1710 BAGS 70 KGS OF COLOMBIA N SUPREMO SC1718 ARABICA COFF EE BEANS. NOT ROASTED NOT DE CAFFEINATED. REFERENCE P0111 37B S000045792 FOR FURTHE R PREPARATION ONLY FREIGHT COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION SERV ICE CONTRACT 14
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Trade date
2019/11/16
B/L No.
maeu586020417
Suppliers
s.sara coffee exp enterprises
Buyers
to the order of american coffee c
Product description
320 BAGS OF 60KG NET EACH ETH IOPIAN ARABICA COFFEE CROP 2 0182019 YIRGACHEFFE GRADE 2 WASHED FOB DJIBOUTI S ERVICE CONTRACT 292068217 FOR FURTHER PREPARATION ONLY CH ARGES PAYABLE BY AMERICAN COFFEE CORPORATION IN USA NET WEIGHT 192
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to the order of american coffee c is united states Buyer,
and primarily engages in the import and export business of products such as brazil,ppe,arabica.
According to the 52wmb.com global trade database, as of 2024-04-24, the company has completed 291 international trades,
with its main trading regions covering colombia,guatemala,honduras etc.
often transported via new york,port philadelphia, port los angeles etc,
and its main trading partners are cafe organico marcala s.a.de c.v.,beneficio santa rosa s.a.,compania cafetera la meseta s.a..
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on to the order of american coffee c is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.