• 交易日期 2017/10/08 提单编号 mscup6236348
• 供应商 h v c exportaciones s.a.c. 采购商 to the order of koninklijke douwe e
• 出口港 callao 进口港 philadelphia
• 供应区 Peru 采购区 United States
• 重量 124060other 金额 ——
• HS编码 090111 产品标签 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
• 产品描述 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 - (

• 交易日期 2017/10/08 提单编号 mscup6234764
• 供应商 cooperativa agraria norandino ltda. 采购商 to the order of koninklijke douwe e
• 出口港 balboa 进口港 philadelphia
• 供应区 Other 采购区 United States
• 重量 20720other 金额 ——
• HS编码 090111 产品标签 sew,coffee,fairtrade,ppe,raa,tea,antwerp,f green,mcm,ice,ail,arabica,board,rv,lemans,coffee beans,umber,cro,gh
• 产品描述 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
  

• 交易日期 2017/06/04 提单编号 mscude375078
• 供应商 compania hondurena del cafe s.a. 采购商 to the order of koninklijke douwe e
• 出口港 cristobal 进口港 philadelphia
• 供应区 Honduras 采购区 United States
• 重量 207068other 金额 ——
• HS编码 090111 产品标签 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
• 产品描述 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

• 交易日期 2017/06/04 提单编号 mscup6133461
• 供应商 cooperativa agraria cafetalera sost 采购商 to the order of koninklijke douwe e
• 出口港 callao 进口港 philadelphia
• 供应区 Other 采购区 United States
• 重量 62100other 金额 ——
• HS编码 090111 产品标签 erti,fairtrade,organ,arabica coffee,metric ton,cod,supplies,coffee beans,gh,cro,washe
• 产品描述 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
  

• 交易日期 2017/03/16 提单编号 mscude361920
• 供应商 compania hondurena del cafe s.a. 采购商 to the order of koninklijke douwe e
• 出口港 cristobal 进口港 philadelphia
• 供应区 Honduras 采购区 United States
• 重量 20706other 金额 ——
• HS编码 090111 产品标签 coffee,ice,erti,rat,deca,dura,prep,pean,ion,arabica,perm,cod,euro,ctl,gh,cro,grow,nate,washe
• 产品描述 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

• 交易日期 2017/02/12 提单编号 mscude359387
• 供应商 compania hondurena del cafe s.a. 采购商 to the order of koninklijke douwe e
• 出口港 cristobal 进口港 philadelphia
• 供应区 Honduras 采购区 United States
• 重量 103534other 金额 ——
• HS编码 090111 产品标签 bags,coffee,erti,tar,bulk bag,cle,deca,vale,prep,pean,ion,rat,green coffee,dura,ctl,limitation,euro,cro,grow,nate,gh
• 产品描述 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

• 交易日期 2017/02/05 提单编号 mscup6033299
• 供应商 pronatur eirl 采购商 to the order of koninklijke douwe e
• 出口港 balboa 进口港 philadelphia
• 供应区 Peru 采购区 United States
• 重量 61980other 金额 ——
• HS编码 090111 产品标签 bags,limitation,erti,tar,bulk bag,cle,antwerp,vale,seller,cafeina,ion,green coffee,cod,supplies,a1,coffee beans,beha,cafe,grano,gh
• 产品描述 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
  

• 交易日期 2017/01/29 提单编号 mscup6028323
• 供应商 perales huancaruna s.a.c. 采购商 to the order of koninklijke douwe e
• 出口港 balboa 进口港 philadelphia
• 供应区 Peru 采购区 United States
• 重量 145040other 金额 ——
• HS编码 090111 产品标签 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
• 产品描述 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

• 交易日期 2017/01/29 提单编号 mscup6028315
• 供应商 perales huancaruna s.a.c. 采购商 to the order of koninklijke douwe e
• 出口港 balboa 进口港 philadelphia
• 供应区 Peru 采购区 United States
• 重量 207200other 金额 ——
• HS编码 090111 产品标签 full container,board net,rv,cod,beha,ppe,antwerp,arabica coffee,ice,t 10,board,supplies,coffee beans,gh,umber,cro,washe
• 产品描述 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

• 交易日期 2017/01/15 提单编号 mscup6011493
• 供应商 cia international de cafe coinca 采购商 to the order of koninklijke douwe e
• 出口港 callao 进口港 philadelphia
• 供应区 Bahamas 采购区 United States
• 重量 20707other 金额 ——
• HS编码 090111 产品标签 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
• 产品描述 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
  

• 交易日期 2017/01/08 提单编号 mscup6003565
• 供应商 olam agro peru s.a.c. 采购商 to the order of koninklijke douwe e
• 出口港 callao 进口港 philadelphia
• 供应区 Philippines 采购区 United States
• 重量 207110other 金额 ——
• HS编码 090111 产品标签 bags,beha,bulk bag,arabica coffee,vale,seller,supplies,coffee beans,gh,washe
• 产品描述 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

• 交易日期 2017/01/08 提单编号 mscup6003573
• 供应商 olam agro peru s.a.c. 采购商 to the order of koninklijke douwe e
• 出口港 callao 进口港 philadelphia
• 供应区 Philippines 采购区 United States
• 重量 207110other 金额 ——
• HS编码 090111 产品标签 bags,beha,bulk bag,cof,3 de,arabica coffee,vale,seller,arabica,supplies,coffee beans,gh,washe
• 产品描述 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

• 交易日期 2017/01/08 提单编号 mscup6003003
• 供应商 cia international de cafe coinca 采购商 to the order of koninklijke douwe e
• 出口港 callao 进口港 philadelphia
• 供应区 Bahamas 采购区 United States
• 重量 20707other 金额 ——
• HS编码 090111 产品标签 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
• 产品描述 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
  

• 交易日期 2017/01/08 提单编号 mscup6003540
• 供应商 olam agro peru s.a.c. 采购商 to the order of koninklijke douwe e
• 出口港 callao 进口港 philadelphia
• 供应区 Philippines 采购区 United States
• 重量 62133other 金额 ——
• HS编码 090111 产品标签 bags,beha,bulk bag,arabica coffee,vale,seller,coffee beans,ys,gh,washe
• 产品描述 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
  

• 交易日期 2017/01/02 提单编号 mscul3990920
• 供应商 perales huancaruna s.a.c. 采购商 to the order of koninklijke douwe e
• 出口港 callao 进口港 philadelphia
• 供应区 Peru 采购区 United States
• 重量 103600other 金额 ——
• HS编码 090111 产品标签 full container,bags,rv,board net,ppe,sew,ink,arabica coffee,vale,arce,t10,ice,supplies,coffee beans,nba,umber,cro,jk,gh
• 产品描述 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.