Cooperativa Agroindustrial De

Name: Cooperativa Agroindustrial De | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Cooperativa Agroindustrial De, a supplier based in Brazil. See their past imports and exports, including shipments to Royal Coffee, Inc. in Emeryville, California.

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Total Shipments

500

Trading Partners

Top Partner

COFFEE AMERICA (USA). CORP

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Cooperativa Agroindustrial De

Varginha Ltda Joao Alves De Miranda, N.165 Vila Paiva Varginha Mg 37018-070 Brazil Tel 3532196900

Cooperativa Agroindustrial De Records

Get a complete supplier history

Updated: 2026-07-18

Total shipments from 2006-11-01 to 2026-07-22

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Charleston, South Carolina
Houston, Texas
New Orleans, Louisiana
Oakland, California

Total shipments from 2006-11-01 to 2026-07-22

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	HLCUSS5260433840	COFFEE BEAN WITH 320 BAGS OF XXXXXX ARABICA COFFEE, SCREEN 15/16, FINE CUP, CROP 2025/2026 XXX FOR FURTHER PREPARATION ONLY, XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFC 15/16 FDA 18160519606 INVOICE M-3508/24 EXP-0279/26 SERVICE CONTRACT SC XXXXXXXXX/COMMOD070NCM. 0901.11.1000 NALADI. 09011110 HS CODE. 0901.11 HS CODE. 0901 FCL/FCL ICO 002/1489/0267 XXX RUC 6BR25863341200M350824XXX TOTAL NET W. 19.200,00 KGS TOTAL GROSS W. 19.360,00 KGS XXX CONTAINER HLBU3982349 SEAL HLK4929746 XXX FREIGHT PREPAID ANDPAYABLE IN XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXXXXX XXX FREIGHT AS PER AGREEMENT	ROYAL COFFEE, INC.	COOPERATIVA AGROINDUSTRIAL DE	2026-07-18	Mexico	19360 Kgs	320 PCS
2	HLCUSS5260424773	GREEN COFFEE BEANS 01 CNTR 20 DRY WITH 320 BAGS OF ARABICA GREEN COFFEE BEANS XXX FOR FURTHER PREPARATION ONLY XXX, INVOICE M-3982/26 REF EXP-0276/26 BUYER REF P118966 1 SERVICE CONTRACT XXXXXXXXX/COMMOD070 NCM 0901.11.10 FDA 18160519606 ICO 002/1489/0266XXX RUC XXXXXXXXXXXXXXXXXXXXX XXX TOTAL NET W. 19.200,00 KGS TOTAL GROSS W. 19.360,00 KGS XXX CONTAINER UACU3861503 SEAL HLK4932651XXX MARKS XXXXXXX COOPERATIVA AGROINDUSTRIAL DE VARGINHA XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPRODUCT OF XXXXXX 60 KGS PER BAGNY 2/3 SS FC 14/16 002/1489/0266 2025/2026 ICT LOGO FOR FURTHER PREPARATION ONLY XXX FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXXBY XXXXXXXXXXXXXXXXXXXXX. XXX FREIGHT AS PER AGREEMENT	INTERCONTINENTAL COFFEE TRADING	COOPERATIVA AGROINDUSTRIAL DE	2026-07-18	Mexico	19360 Kgs	320 PCS
3	HLCUSS5260505822	COFFEE BEANS 01 CNTR 20 DRY WITH 20 SUPER SACKS OF ARABICA GREEN COFFEE BEANS FOR FURTHER PREPARATION ONLY INVOICE M-3815/25 REF EXP-0363/26, BUYER REF P118657 1 SERVICE CONTRACT XXXXXXXXX/COMMOD070 NCM 0901.11.10 FDA 18160519606 ICO 002/1489/0291 RUC XXXXXXXXXXXXXXXXXXXXX TOTAL NET W. 20.000,00 KGSTOTAL GROSS W. 20.220,00 KGS CONTAINER HLBU2350450 SEAL HLK3008052 MARKS ICT LOGO COOPERATIVA AGROINDUSTRIAL DE VARGINHA LTDA - MINASUL XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX MPRODUCT OF XXXXXX NY 2/3 SS GC 14/16 - CROP 2025/2026 002/1489/0291 NET WEIGHT 1000 KGS FOR FURTHER PREPARATION ONLY FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXXBY XXXXXXXXXXXXXXXXXXXXX. FREIGHT AS PER AGREEMENT	INTERCONTINENTAL COFFEE TRADING	COOPERATIVA AGROINDUSTRIAL DE	2026-07-09	Colombia	20220 Kgs	40 PCS
4	HLCUSS5260505855	COFFEE 01 CNTR 20 DRY WITH 20 SUPER SACKS OF ARABICA GREEN COFFEE BEANS XXX FOR FURTHER PREPARATION ONLY XXX, INVOICE M-3814/25 REF EXP-0362/26 BUYER REF P118656 1 SERVICE CONTRACT XXXXXXXXX/COMMOD070 NCM 0901.11.10 FDA 18160519606 ICO 002/1489/0290XXX RUC XXXXXXXXXXXXXXXXXXXXX XXX TOTAL NET W. 20.000,00 KGS TOTAL GROSS W. 20.220,00 KGS XXX CONTAINER CAAU2096886 SEAL HLK3008053XXX MARKS ICT LOGO COOPERATIVA AGROINDUSTRIAL DE VARGINHA LTDA - MINASUL XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPRODUCT OF XXXXXX NY 2/3 SS GC 14/16 -CROP 2025/2026 002/1489/0290 NET WEIGHT 1000 KGS FOR FURTHER PREPARATION ONLY XXX FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXXXXX.XXX SHIPPED ON BOARD FREIGHT AS PER AGREEMENT	INTERCONTINENTAL COFFEE TRADING	COOPERATIVA AGROINDUSTRIAL DE	2026-07-09	Colombia	20220 Kgs	20 PCS
5	HLCUSS5260424718	COFFEE 01 CNTR 20 DRY WITH 20 SUPER SACKS OF ARABICA GREEN COFFEE BEANS XXX FOR FURTHER PREPARATION ONLY XXX, INVOICE M-3812/25 REF EXP-0277/26 BUYER REF P118654 1 SERVICE CONTRACT XXXXXXXXX/COMMOD070 NCM 0901.11.10 FDA 18160519606 ICO 002/1489/0269XXX RUC 6BR25863341200M381225 XXX TOTAL NET W. 20.000,00 KGS TOTAL GROSS W. 20.220,00 KGS XXX CONTAINER HAMU1038181 SEAL HLK4932621XXX MARKS ICT LOGO COOPERATIVA AGROINDUSTRIAL DE VARGINHA LTDA - MINASUL XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX MPRODUCT OF XXXXXX NY 2/3 SS GC 14/16 -CROP 2025/2026 002/1489/0269 NET WEIGHT 1000 KGS FOR FURTHER PREPARATION ONLY XXX FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXXXXX.XXX FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE	INTERCONTINENTAL COFFEE TRADING	COOPERATIVA AGROINDUSTRIAL DE	2026-05-27	Brazil	20220 Kgs	20 PCS
6	HLCUSS5260424729	COFFEE BEANS 01 CNTR 20 DRY WITH 20 SUPER SACKS OF ARABICA GREEN COFFEE BEANS XXX FOR FURTHER PREPARATION ONLY XXX, INVOICE M-3813/25 REF EXP-0278/26 BUYER REF P118655 1 SERVICE CONTRACT XXXXXXXXX/COMMOD070 NCM 0901.11.10 FDA 18160519606 ICO 002/1489/0270XXX RUC XXXXXXXXXXXXXXXXXXXXX XXX TOTAL NET W. 20.000,00 KGS TOTAL GROSS W. 20.220,00 KGS XXX CONTAINER SEKU1486903 SEAL HLK4932622XXX MARKS ICT LOGO XXXXXXXXXXX AGROINDUSTRIAL DE VARGINHA LTDA - MINASUL XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPRODUCT OF XXXXXX NY 2/3 SS GC 14/16 -CROP 2025/2026 002/1489/0270 NET WEIGHT 1000 KGS FOR FURTHER PREPARATION ONLY XXX XXX FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXXBY XXXXXXXXXXXXXXXXXXXXX. XXX FREIGHT AS PER AGREEMENT	INTERCONTINENTAL COFFEE TRADING	COOPERATIVA AGROINDUSTRIAL DE	2026-05-27	Brazil	20220 Kgs	20 PCS
7	HLCUSS5260433700	COFFEE 01 CNTR 20 DRY WITH 320 BAGS OF XXXXXX ARABICA COFFEE, NY 2/3, FINE CUP, SCREEN 14/16, CROP 2025/2026., XXX FOR FURTHER PREPARATION ONLY XXX INVOICE M-3986/26 REF EXP-0275/26 BUYER REF P118964 1 SERVICE CONTRACTXXXXXXXXX/COMMOD070 NCM 0901.11.10 FDA 18160519606 ICO 002/1489/0268 XXX RUC XXXXXXXXXXXXXXXXXXXXX XXX TOTAL NET W.19.200,000 KGS TOTAL GROSS W. 19.360,000 KGS XXX CONTAINER SEKU1371376 SEAL HLK3115627 XXX MARKSICT (LOGO) XXXXXXXXXXX AGROINDUSTRIAL DE VARGINHA LTDA - MINASUL JOAO ALVEZ DE MIRANDA STREET, 165, VARGINHA MG PRODUCT OF XXXXXX NY 2/3 SS GC 14/16 CROP 2025/2026002/1489/0268 NET WEIGHT 19.200 KGS FOR FURTHER PREPARATION ONLY XXX FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXXXXX.XXX FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE	INTERCONTINENTAL COFFEE TRADING	COOPERATIVA AGROINDUSTRIAL DE	2026-05-27	Brazil	19360 Kgs	320 PCS
8	ULTY2026051301	7,062.441 M/TS CRUDE PALM OIL	N/A	COOPERATIVA AGROINDUSTRIAL DE	2026-05-21	Costa Rica	7062441 Kgs	1 BLK
9	HLCUSS52604RBVV9	GREEN COFFEE BEANS 01X20 DRY (ONE) CONTAINER(S) WITH 325 BAGS OF 59 KG OF GREEN COFFEE BEANS. (M-3677/25) - CY/CY RUC 6BR258633412000000, 00000000000000139 NCM.0901.11.1000 HS CODE 090111 FREIGHT PAYABLE ELSEWHERE IN XXXXX, BY XXXXXX SERVICE CONTRACT XXXXXXXXX SI REFERENCE 12911XXXXXX PURCHASE CONTRACT XXXXXX XXXXXX SALES CONTRACT XXXXXX BUYER REF SCS_162678 FOR FURTHER PREPARATION PROCESSING ONLY NET WEIGHT 19.175,00 KG GROSS WEIGHT 19.337,50 KGXXX SHIPPER CONTINUATION TEL XXXXXXXXXXXXXX	STONEX COMMODITY SOLUTIONS LLC	COOPERATIVA AGROINDUSTRIAL DE	2026-05-13	Brazil	19338 Kgs	325 PCS
10	HLCUSS5260353135	COFFEE 01 CNTR 20 DRY WITH 320 BAGS BRAZIL ARABICA COFFEE, SEMI WASHED NY 2/3, FINE CUP, SCREEN 14/15/16, FAZENDA DO SALTO, CROP, 2025/2026, RFA, GAIN PRO CONTRACT XXXX QUANTITY 320 BAGS OF 60KG SERVICE CONTRACT XXXXXXXXX/COMMOD070 NCM. 09011110-00 NALADI. 09011110HS CODE. 0901.11 HS CODE. 0901 FDA 18160519606 EXP-0217/26 M-3867/26 ICO 002/1489/0241 TOTAL NET WEIGHT 19.200,000 KGSTOTAL GROSS WEIGHT 19.392,000 KGS RUC XXXXXXXXXXXXXXXXXXXXX CONTAINER HLXU1295232 SEAL HLK2978553 FREIGHT PREPAYD AND PAYABLE IN XXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXXXXFREIGHT AS PER AGREEMENT	BALZAC BROTHERS & CO INC	COOPERATIVA AGROINDUSTRIAL DE	2026-05-12	Colombia	19392 Kgs	320 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	COFFEE AMERICA (USA). CORP	New York/Newark Area, Newark, New Jersey	2026-01-20	284	5591775 Kgs
2	INTERCONTINENTAL COFFEE TRADING	New York/Newark Area, Newark, New Jersey	2026-07-18	50	1005361 Kgs
3	AMERICAN COFFEE CORPORATION	New York, New York	2024-11-19	69	1348654 Kgs
4	MERCON COFFEE CORP	San Juan, Puerto Rico	2023-05-31	59	1218786 Kgs
5	ROYAL COFFEE, INC.	Houston, Texas	2026-07-18	51	1029931 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Cooperativa Agroindustrial De

Bill of Lading HLCUSS5260433840

Arrival Date: 2026-07-18

Container Number: HLBU3982349

Cargo #1
Description COFFEE BEAN WITH 320 BAGS OF XXXXXX ARABICA COFFEE, SCREEN 15/16, FINE CUP, CROP 2025/2026 XXX FOR FURTHER PREPARATION ONLY XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FC 15/16 FDA 18160519606 INVOICE M-3508/24 EXP-0279/26 SERVICE CONTRACT SC XXXXXXXXX/COMMOD070 NCM. 0901.11.1000 NALADI. 09011110 HS CODE. 0901.11 HS CODE. 0901 FCL/FCL ICO 002/1489/0267 XXX RUC 6BR25863341200M350824 XXX TOTAL NET W. 19.200,00 KGS TOTAL GROSS W. 19.360,00 KGS XXX CONTAINER HLBU3982349 SEAL HLK4929746 XXX FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXXXXX XXX FREIGHT AS PER AGREEMENT
Keywords coffee bean	HS-Code DATA UNAVAILABLE	Piece Count 320

Length 240	Height 102
Width 96	Load Status Loaded
Seal HLK4929746	Equipment Description CN
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers 002/1489/0267 . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . .

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ALTAMIRA
Voyage Number G628E	Country of Origin BRAZIL
Vessel Name MSC AGAMEMNON VIII	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUSS5260433840	Weight (LB/KG) 42688.8 / 19360
Quantity 320 PCS	Container Count 1
Place of Receipt SANTOS, BR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 61	Bill Type Code In-bond Automated