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1
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MAEU268989983
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40 BIG BAG IN 02 CNTR 20 DRY WITH 20 BIG BAG EACH CAFE ARABICA ORIGINE XXXXXX INVOICEAP M00926 REFCPMEX009.0426 CONTRACT NUMBERP3035701 SHIPPING LINE XXXXXXXXXXX SERVICE CONT N 298488020 HS CODE09011100 OIC00221730072 DUE26BR0008025531 RUC6BR16832651200000000000000000768599 TOTAL NET WEIGHT 40.02000KG TOTAL GRO, SS WEIGHT40.12000KG FREIGHT COLLECT PAYABLEIN XXXXXXXXXXXXXXXXXX BY XXX NOT GROUP XXXXX ..
|
SOPEX AMERICAS INC
|
COOP DOS CAFEIC DE CAMPOS GERAIS E
|
2026-06-08
|
Brazil
|
40204 Kgs
|
40 CTN
|
|
2
|
MAEU269690433
|
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX6 REFCPMEX012.0426 CONTRACT NUMBERP30395 SHIPPING LINE XXXXXXXXXXX SERVICE CONT N 298488020 HS CODE09011100 OIC00221730077 DUE26BR0007930494 RUC6BR16832651200000000000000000756745 TOTAL NET WEIGHT 38.40000KG TOTAL GROSS WEIG HT38.72000KG FREIGHT COLLECT PAYABLE IN XXX, ICH XXXXXXXXXXX BY CSA NOT GROUP XXXXX
|
SOPEX AMERICAS INC
|
COOP DOS CAFEIC DE CAMPOS GERAIS E
|
2026-06-04
|
Brazil
|
38801 Kgs
|
640 BAG
|
|
3
|
MAEU268990292
|
20 BIG BAG IN 01 CNTR 20 DRY EACH BRAZIL ARABICA GRINDERS UNWASHED SS GC RFA INVOICEAPM00826 REFCPMEX008.0326 CONTRACT NUMBERP3028301SHIPPING LINE XXXXXXXXXXX SERVICE CONT N 298 488020 HS CODE09011100 OIC00221730052 DUE26BR0007436678 RUC6BR16832651200000000000000000701077 TOTAL NET WEIGHT 20.00000KG TOTAL GROSS, WEIGHT20.06000KG FREIGHT COLLECT PAYABLE I N XXXXXXXXXXXXXXXXXX BY CSA.
|
SOPEX AMERICAS INC
|
COOP DOS CAFEIC DE CAMPOS GERAIS E
|
2026-05-27
|
Brazil
|
20102 Kgs
|
1 CTN
|
|
4
|
MAEU721357058
|
BIG BAG IN CNTR DRY EACH CAFE ARABI CA ORIGINE BRAZIL ARBICA SANTOS INVOICEAPM REFCPMEX. CONTRACT NUMBERP SHIPPING LINE MAERSK LINE SERVICE CONT N???? HS CODE OIC DUEBR TOTAL NET WEIGHT .KG TOTAL GROSS WEIGHT.KG FRE, IGHT COLLECT PAYABLE IN ZURICH SWITZERLAND BY CSA NOT GROUP SOPEX.. SHIPPED ON BOARD
|
SOPEX AMERICAS INC
|
COOP DOS CAFEIC DE CAMPOS GERAIS E
|
2026-04-14
|
Brazil
|
20102 Kgs
|
333 BAG
|