exportadora romex s.a.

• Trade date 2026/08/07 B/L No. meduru570350
• Suppliers exportadora romex s.a. Buyers la minita corp
• POLs 22518, cristobal PODs 5301, houston, tx
• Supply area Peru Purchas area United States
• Weight 57450kg Amount ——
• Hs code 090111 Product tags ldc,bags,coffee,fur,tar,duct,s7,pro,f green,arabica,cod,coffee beans,csa,xxxxx,gh
• Product description COFFEE BEANS 825 BAGS OF 69 KG NET EACH ONE OF GREEN COFFEE ARABICA, PRODUCT OF XXXX FOR FURTHER PROCESSING ONLY FDA#: 15480838974 REF:O/S 8014 LDC REF: P029818.0000 / S704116.000 0 - S704142.000 - S704143.0000 TARIFF CODE: 090111 FCL/FCL N.W: 56,925.00 KG G.W: 57,450.00 KG FREIGHT COLLECT PAYABLE IN XXXXXXXXXXXXX ANY BY CSA
  COFFEE BEANS
  COFFEE BEANS
  Expand

• Trade date 2026/08/07 B/L No. meduru575532
• Suppliers exportadora romex s.a. Buyers coastal commodities corp
• POLs 22518, cristobal PODs 5301, houston, tx
• Supply area Laos Purchas area United States
• Weight 40080kg Amount ——
• Hs code 090111 Product tags duct,608 r,pro,green coffee,cod,gadero,coffee beans,big bag,xxxxx
• Product description COFFEE BEANS
  40 BIG BAG OF 1 MT NET EACH OF XXXX GREEN COFFEE PRODUCT OF XXXX REF.: 87372 CLB-10608 REF.: O/S 8013 HS CODE: 0901.11 FCL/FCL N.W.: 40,000.00 KG G.W.: 40,080.00 KG FLETE PAGADERO EN ZURICH, SUIZA, POR XXXXXXXXXXXXXXXXXXXXX
  Expand

• Trade date 2026/08/07 B/L No. meduru570384
• Suppliers exportadora romex s.a. Buyers la minita corp
• POLs 22518, cristobal PODs 5301, houston, tx
• Supply area Laos Purchas area United States
• Weight 38280kg Amount ——
• Hs code 090111 Product tags sew,fur,tar,duct,csa,pro,s7,green coffee,cod,xxxxx,gh
• Product description XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXR FURTHER PROCESSING ONLY REF: O/S 8057 PO: P032216.0000 (S704140.0000) SC: 26-009WW TARIFF CODE: 090111 FCL/FCL N.W.: 37,950.00 KGS G.W.: 38,280.00 KGS FREIGHT PAYABLE: ELSEWHERE PAYABLE AT XXXXXXXXXXXXXXXXXX BY CSA
  GREEN COFFEE PRODUCT OF XXXX
  Expand

• Trade date 2026/08/06 B/L No. meduru584971
• Suppliers exportadora romex s.a. Buyers louis dreyfus co coffee na llc
• POLs 22519, panama canal ?c caribbean PODs 4601, new york/newark area, newark, nj
• Supply area Laos Purchas area United States
• Weight 19230kg Amount ——
• Hs code 200570 Product tags ldc,bags,fur,tar,coffee product,c#,s7,pro,f green,iffco,gh
• Product description 275 BAGS OF 69 KG NET EACH ONE OF GREEN COFFEE PRODUCT OF XXXX FOR FURTHER PROCESSING ONLYREF: O/S 8068 LDC REF: P032940.0000 (S705158 .0000) SC#: 25-720WW FDA#: 15323006740 TARIFFCODE: 090111 FCL/FCL N.W.: 18,975.00 KG G.W. : 19,230.00 KG FREIGHT COLLECT PAYABLE IN US BY LDCNA
  Expand

• Trade date 2026/08/06 B/L No. meduru582777
• Suppliers exportadora romex s.a. Buyers louis dreyfus co coffee na llc
• POLs 22519, panama canal ?c caribbean PODs 4601, new york/newark area, newark, nj
• Supply area Laos Purchas area United States
• Weight 19120kg Amount ——
• Hs code 200570 Product tags ldc,bags,fur,tar,coffee product,c#,s7,pro,f green,iffco,gh
• Product description 275 BAGS OF 69 KG NET EACH ONE OF GREEN COFFEE PRODUCT OF XXXX FOR FURTHER PROCESSING ONLYREF: O/S 8069 LDC REF: P032346.0000 (S705022 .0000) SC#: 25-720WW FDA#: 15323006740 TARIFFCODE: 090111 FCL/FCL N.W.: 18,975.00 KG G.W. : 19,120.00 KG FREIGHT COLLECT PAYABLE IN US BY LDCNA
  Expand

• Trade date 2026/08/04 B/L No. zimulma825653
• Suppliers exportadora romex s.a. Buyers cofco usa resources corp.
• POLs 33303, callao PODs 5201, miami, fl
• Supply area Laos Purchas area United States
• Weight 22230.03kg Amount 402200
• Hs code 090111 Product tags coffee,eland,tar,ail,duct,pro,econ,f green,busin,phil,burn,c#,mz,cod,big bag,umber,xxxxx,xt,gh
• Product description 20 BIG BAGS OF 1 MT NET EACH OF GREEN COFFEE XXXX G2 XXXX PRODUCT OF XXXX FDA#: 153230067 40 REF: O/S 8064 TARIFF CODE: 090111 CONTRACTN: R-P-260084 SC#: 7100115989 FCL/FCL N.W : 20,000.00 KG G.W: 20,110.00 KG FREIGHT PAYABLE COLLECT IN ZURICH (CHZUR), XXXXXXXXXXX B Y XXXXXXXXXXXXXXXXXXXXX (CHCOMMZR) XXXXXX AN BUSINESS NUMBER: XXXXXXXXXXX 0001 EMAIL: XXXXXX@GEyLCAXNDDdSKCFSG.3CtO0M; XXXXXXXXX@GEyLCAXNDDdSKCFSG.3CtO0M SECOND NOTIFY: XXXXXXXXX XXXXXXXXXXXXXXXXXXX NOTIFY XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX EXT 251 EMAIL: XXXXXXXX@zPIHpI7LGBMUfR9N8.1C8OTM; XXXXXX@zPIHpI7LGBMUfR9N8.1C8OTM
  Expand

• Trade date 2026/07/31 B/L No. oneylimg12387800
• Suppliers exportadora romex s.a. Buyers stonex commodity solutions llc
• POLs 33303, callao PODs 1001, new york, ny
• Supply area Laos Purchas area United States
• Weight 40900kg Amount 818000
• Hs code 180400 Product tags cocoa butter,shed,oil,fur,e base,ppe,cargo,accurate,tsc,note,ion,ocean carrier,inco,ledge,inform,believe,hat,lease
• Product description SHIPPER_DESCRIPTION (COCOA BUTTER, FAT AND OIL) - HTSCD_DESCRIPTION (COCOA BUTTER, FAT AND OIL) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
  SHIPPER_DESCRIPTION (COCOA BUTTER, FAT AND OIL) - HTSCD_DESCRIPTION (COCOA BUTTER, FAT AND OIL) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
  Expand

• Trade date 2026/07/25 B/L No. zimulma825237
• Suppliers exportadora romex s.a. Buyers louis dreyfus co coffee na llc
• POLs 33303, callao PODs 4601, new york/newark area, newark, nj
• Supply area Laos Purchas area United States
• Weight 21350.04kg Amount ——
• Hs code 090111 Product tags bags,fur,tar,coffee product,c#,s7,pro,econ,f green,woll,cod,nerin,supplies,ys,mz,xxxxx,bra,gh
• Product description 275 BAGS OF 69 KG NET EACH OF GREEN COFFEE PRODUCT OF XXXX FOR FURTHER PROCESSING ONLY REF: O/S 8062 P032939.0000 / S705157 TARIFF CODE: 090111 SC#: 7100103723 FCL/FCL N.W: 18 ,975.00 KG G.W: 19,230.00 KG FREIGHT PAYABLE COLLECT IN XXXXXX (CHZUR), XXXXXXXXXXX BY CO MMODITY SUPPLIES AG (CHCOMMZR) SECOND NOTIFY : XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX@ABjRzA0U3N6EaROIqNZTaLm.0COOxM NOTIFY 3: COMMODITY SUPPLI ES AG 8832 WOLLERAU, XXXXXXXXXXX COMMODITYSUPXXXXX@COMMODITY.CH
  Expand

• Trade date 2026/07/22 B/L No. cmdulmm0593032
• Suppliers exportadora romex s.a. Buyers general cocoacompan
• POLs 33303, callao PODs 1101, philadelphia, pa
• Supply area Laos Purchas area United States
• Weight 90540kg Amount ——
• Hs code 180400 Product tags box,uv,natural cocoa butter,cod,gh
• Product description TOTAL OF 3200 BOXES CONTAINING: PERUVIAN NATURAL COCOA BUTTER REF: P07613 - O/S 223-A HS CODE: 180400 NET WEIGHT: 80,000.00 KG FCL/FCL FDA 15323006740 FREIGHT COLLECT
  . TOTAL OF 3200 BOXES CONTAINING: PERUVIAN NATURAL COCOA BUTTER REF: P07613 - O/S 223-A HS CODE: 180400 NET WEIGHT: 80,000.00 KG FCL/FCL FDA 15323006740 FREIGHT COLLECT
  TOTAL OF 3200 BOXES CONTAINING: PERUVIAN NATURAL COCOA BUTTER REF: P07613 - O/S 223-A HS CODE: 180400 NET WEIGHT: 80,000.00 KG FCL/FCL FDA 15323006740 FREIGHT COLLECT
  . TOTAL OF 3200 BOXES CONTAINING: PERUVIAN NATURAL COCOA BUTTER REF: P07613 - O/S 223-A HS CODE: 180400 NET WEIGHT: 80,000.00 KG FCL/FCL FDA 15323006740 FREIGHT COLLECT
  Expand

• Trade date 2026/07/21 B/L No. zimulma824981
• Suppliers exportadora romex s.a. Buyers cofco usa resources corp.
• POLs 33303, callao PODs 5201, miami, fl
• Supply area Laos Purchas area United States
• Weight 22269.95kg Amount 400800
• Hs code 090111 Product tags apple,tar,cana,duct,pro,busin,big bag,xxxxx,xt,gh,eland,f green,burlington,com can,supplies,ware,worldwide,coffee,nada,econ,ion,line,coin,umber,ktr,ail,cod,cof,mz
• Product description 20 BIG BAGS OF 1 MT NET EACH OF GREEN COFFEE XXXX PRODUCT OF XXXX FDA#: 15323006740 REF: O/S 8059 TARIFF CODE: 090111 CONTRACT N: R-P -260083 FCL/FCL N.W: 20,000.00 KG G.W: 20,040.00 KG SC FOR COMMODITY SUPPLIES: 7100115989 FREIGHT PAYABLE COLLECT IN XXXXXX (CHZUR ), XXXXXXXXXXX BY XXXXXXXXXXXXXXXXXXXXX (CH COMMZR). EMAIL: COFFEE-US-TRAFFIC@COFCOINT cEWRjN2AUThIgOBNuARLp.hCIOgM CANADIAN BUSINESS NUMBER: 787113331RM 0001 EMAIL: XXXXXX@5EALWAaNzDuS8CSSr.xCGOVM; LO XXXXXXX@5EALWAaNzDuS8CSSr.xCGOVM SECOND NOTIFY: XXXXXXXX NADA ATTN: XXXXXXXXXXXX PH: XXXXXXXXXXXXXX EXT 222 ( ) NOTIFY 3 YORK WAREHOUSING SOUTH 747 APPLEBY LINE BURLINGTON, L7L 2Y6, CANAD A EMAIL: SNR@YORKTRANS GWYOrRELzDeWFI2DxEZ.7CfO2M; XXXX@ YORKTRANS-GWYOrRELzDeWFI2DxEZ.7CfO2M
  Expand

• Trade date 2026/07/20 B/L No. maeu271616030
• Suppliers exportadora romex s.a. Buyers cofco usa resources corp.
• POLs 22556, puerto manzanillo PODs 1601, charleston, sc
• Supply area Peru Purchas area United States
• Weight 60121.05kg Amount ——
• Hs code 090111 Product tags dsrp,coffee,neu,tar,duct,pro,f green,rv,cent,nb,l mark,cod,rich s,warehouse,supplies,big bag,rpm,xxxxx,gh
• Product description 60 BIG BAGS OF 1 MT NET EACH OF GREEN COFFEE XXXX G3 RFA NEUTRAL MARKS XXXX PRODUCT OF PERU FDA 15480838974 REF OS 8006.A TARIFF CODE 090111 CONTRACT N RP260030.2 SC XXXXXXXXX FCL FCL TOTAL N.W 60000.00 KG TOTAL G.W 60120.00 KG FREIGHT COLLECT PAYABLE IN ZURICH SWITZE RLAND BY COMMODITY SUPPLIES THIRD NOTIFY RPM WAREHOUSE SC LLC 544 TRADE CENTER PARKWAY SU MMERVILLE SC XXXXX USA YRZPyMbSzCQ54464QIDNgBnOEUjNtDaSkRNPFMXWuAoReEmHjOWUiSoEZ.0C5O3M
  60 BIG BAGS OF 1 MT NET EACH OF GREEN COFFEE XXXX G3 RFA NEUTRAL MARKS XXXX PRODUCT OF PERU FDA 15480838974 REF OS 8006.A TARIFF CODE 090111 CONTRACT N RP260030.2 SC XXXXXXXXX FCL FCL TOTAL N.W 60000.00 KG TOTAL G.W 60120.00 KG FREIGHT COLLECT PAYABLE IN ZURICH SWITZE RLAND BY COMMODITY SUPPLIES THIRD NOTIFY RPM WAREHOUSE SC LLC 544 TRADE CENTER PARKWAY SU MMERVILLE SC XXXXX USA YRZPyMbSzCQ54464QIDNgBnOEUjNtDaSkRNPFMXWuAoReEmHjOWUiSoEZ.0C5O3M
  60 BIG BAGS OF 1 MT NET EACH OF GREEN COFFEE XXXX G3 RFA NEUTRAL MARKS XXXX PRODUCT OF PERU FDA 15480838974 REF OS 8006.A TARIFF CODE 090111 CONTRACT N RP260030.2 SC XXXXXXXXX FCL FCL TOTAL N.W 60000.00 KG TOTAL G.W 60120.00 KG FREIGHT COLLECT PAYABLE IN ZURICH SWITZE RLAND BY COMMODITY SUPPLIES THIRD NOTIFY RPM WAREHOUSE SC LLC 544 TRADE CENTER PARKWAY SU MMERVILLE SC XXXXX USA YRZPyMbSzCQ54464QIDNgBnOEUjNtDaSkRNPFMXWuAoReEmHjOWUiSoEZ.0C5O3M
  Expand

• Trade date 2026/07/20 B/L No. maeu271616227
• Suppliers exportadora romex s.a. Buyers cofco usa resources corp.
• POLs 22556, puerto manzanillo PODs 1601, charleston, sc
• Supply area Peru Purchas area United States
• Weight 40080.55kg Amount ——
• Hs code 090111 Product tags summer,coffee,neu,tar,duct,pro,f green,cent,nb,l mark,cod,rich s,warehouse,supplies,dsrp,big bag,rpm,xxxxx,gh
• Product description 40 BIG BAGS OF 1 MT NET EACH OF GREEN COFFEE XXXX G3 RFA NEUTRAL MARKS XXXX PRODUCT OF PERU FDA 15480838974 REF OS 8007 TARIFF CODE 090111 CONTRACT N RP260037 SC XXXXXXXXX FCLFCL TOTAL N.W 40000.00 KG TOTAL G.W 40080.00 KG FREIGHT COLLECT PAYABLE IN ZURICH SWITZERLAN D BY COMMODITY SUPPLIES THIRD NOTIFY RPM WAR EHOUSE SC LLC 544 TRADE CENTER PARKWAY SUMMERVILLE SC XXXXX USA ERPPtMjSICS5Y444hIJNPBzOmUTNNDzSHR0PWMoW9AnRwEkH2OBUjSdEA.NC1OdM
  40 BIG BAGS OF 1 MT NET EACH OF GREEN COFFEE XXXX G3 RFA NEUTRAL MARKS XXXX PRODUCT OF PERU FDA 15480838974 REF OS 8007 TARIFF CODE 090111 CONTRACT N RP260037 SC XXXXXXXXX FCLFCL TOTAL N.W 40000.00 KG TOTAL G.W 40080.00 KG FREIGHT COLLECT PAYABLE IN ZURICH SWITZERLAN D BY COMMODITY SUPPLIES THIRD NOTIFY RPM WAR EHOUSE SC LLC 544 TRADE CENTER PARKWAY SUMMERVILLE SC XXXXX USA ERPPtMjSICS5Y444hIJNPBzOmUTNNDzSHR0PWMoW9AnRwEkH2OBUjSdEA.NC1OdM
  Expand

• Trade date 2026/07/20 B/L No. maeu271846886
• Suppliers exportadora romex s.a. Buyers cofco usa resources corp.
• POLs 22556, puerto manzanillo PODs 1601, charleston, sc
• Supply area Peru Purchas area United States
• Weight 40140.88kg Amount ——
• Hs code 090111 Product tags summer,coffee,neu,tar,gf,duct,pro,f green,cent,nb,l mark,cod,rich s,warehouse,supplies,dsrp,big bag,rpm,xxxxx,gh
• Product description 40 BIG BAGS OF 1 MT NET EACH OF GREEN COFFEE XXXX G3 RFA NEUTRAL MARKS XXXX PRODUCT OF PERU FDA 15480838974 REF OS 8006 TARIFF CODE 090111 CONTRACT N RP260030.1 SC XXXXXXXXX FCLFC L TOTAL N.W 40000.00 KG TOTAL G.W 40140.00 KGFREIGHT COLLECT PAYABLE IN ZURICH SWITZERLA ND BY COMMODITY SUPPLIES THIRD NOTIFY RPM WA REHOUSE SC LLC 544 TRADE CENTER PARKWAY SUMMERVILLE SC XXXXX USA jRvPWMgSKC95U4i4EILNSBwO1UAN9DoSfRCPqMOWFAeR3EPHLOlUxSsEW.7CCOjM
  40 BIG BAGS OF 1 MT NET EACH OF GREEN COFFEE XXXX G3 RFA NEUTRAL MARKS XXXX PRODUCT OF PERU FDA 15480838974 REF OS 8006 TARIFF CODE 090111 CONTRACT N RP260030.1 SC XXXXXXXXX FCLFC L TOTAL N.W 40000.00 KG TOTAL G.W 40140.00 KGFREIGHT COLLECT PAYABLE IN ZURICH SWITZERLA ND BY COMMODITY SUPPLIES THIRD NOTIFY RPM WA REHOUSE SC LLC 544 TRADE CENTER PARKWAY SUMMERVILLE SC XXXXX USA jRvPWMgSKC95U4i4EILNSBwO1UAN9DoSfRCPqMOWFAeR3EPHLOlUxSsEW.7CCOjM
  Expand

• Trade date 2026/07/19 B/L No. cmdulmm0590043
• Suppliers exportadora romex s.a. Buyers sopex americas inc
• POLs 33303, callao PODs 1001, new york, ny
• Supply area Laos Purchas area United States
• Weight 21350kg Amount ——
• Hs code 090111 Product tags bags,raha,tar,duct,pro,bean,cod,gh,xxxxx,washe
• Product description FREIGHT COLLECT 275 BAGS OF 69 KG NET EACH OF XXXX WASHED ARAHARD BEAN PRODUCT OF XXXX REF: O/S 8005 TARIFF CODE: 090111 FCL/FCL N.W: 18975 KG G.W: 19250 KG 2ND XXXXXXXXXXXXXXXXXXXXXXXXX AG XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
  Expand

• Trade date 2026/07/17 B/L No. cmdulmm0592986
• Suppliers exportadora romex s.a. Buyers general cocoacompan
• POLs 33303, callao PODs 1101, philadelphia, pa
• Supply area Laos Purchas area United States
• Weight 135200kg Amount ——
• Hs code 180400 Product tags box,uv,natural cocoa butter,cod,gh
• Product description FREIGHT COLLECT TOTAL, OF 4800 BOXES CONTAINING: 4000 BOXES OF PERUVIAN NATURAL COCOA BUTTER REF: P07612 - O/S 222 HS CODE: 180400 NET WEIGHT: 100,000.00 KG 800 BOXES OF PERUVIAN NATURAL COCOA BUTTER REF: P07613 - O/S 223 HS CODE: 180400 NET WEIGHT: 20,000.00 KG FCL/FCL FDA 15323006740 FLETE COLLECT
  FREIGHT COLLECT TOTAL, OF 4800 BOXES CONTAINING: 4000 BOXES OF PERUVIAN NATURAL COCOA BUTTER REF: P07612 - O/S 222 HS CODE: 180400 NET WEIGHT: 100,000.00 KG 800 BOXES OF PERUVIAN NATURAL COCOA BUTTER REF: P07613 - O/S 223 HS CODE: 180400 NET WEIGHT: 20,000.00 KG FCL/FCL FDA 15323006740 FLETE COLLECT
  FREIGHT COLLECT TOTAL, OF 4800 BOXES CONTAINING: 4000 BOXES OF PERUVIAN NATURAL COCOA BUTTER REF: P07612 - O/S 222 HS CODE: 180400 NET WEIGHT: 100,000.00 KG 800 BOXES OF PERUVIAN NATURAL COCOA BUTTER REF: P07613 - O/S 223 HS CODE: 180400 NET WEIGHT: 20,000.00 KG FCL/FCL FDA 15323006740 FLETE COLLECT
  FREIGHT COLLECT TOTAL, OF 4800 BOXES CONTAINING: 4000 BOXES OF PERUVIAN NATURAL COCOA BUTTER REF: P07612 - O/S 222 HS CODE: 180400 NET WEIGHT: 100,000.00 KG 800 BOXES OF PERUVIAN NATURAL COCOA BUTTER REF: P07613 - O/S 223 HS CODE: 180400 NET WEIGHT: 20,000.00 KG FCL/FCL FDA 15323006740 FLETE COLLECT
  FREIGHT COLLECT TOTAL, OF 4800 BOXES CONTAINING: 4000 BOXES OF PERUVIAN NATURAL COCOA BUTTER REF: P07612 - O/S 222 HS CODE: 180400 NET WEIGHT: 100,000.00 KG 800 BOXES OF PERUVIAN NATURAL COCOA BUTTER REF: P07613 - O/S 223 HS CODE: 180400 NET WEIGHT: 20,000.00 KG FCL/FCL FDA 15323006740 FLETE COLLECT
  FREIGHT COLLECT TOTAL, OF 4800 BOXES CONTAINING: 4000 BOXES OF PERUVIAN NATURAL COCOA BUTTER REF: P07612 - O/S 222 HS CODE: 180400 NET WEIGHT: 100,000.00 KG 800 BOXES OF PERUVIAN NATURAL COCOA BUTTER REF: P07613 - O/S 223 HS CODE: 180400 NET WEIGHT: 20,000.00 KG FCL/FCL FDA 15323006740 FLETE COLLECT
  Expand