Group Sopex N V
Bill of Lading Import Records
Address and Contact Info
- GROUP SOPEX N.V.
GENERAAL LEMANSTRAAT 74 BERCHEM VAN 2600 BELGIUM
- GROUP SOPEX
GENERAAL LEMANSTRAAT 74 B-2600 ANTWERP - TO THE ORDER OF N.V. GROUP SOPEX S.
GENERAAL LEMASTRAAT, 74 B-2600 ANTWERP VAN 2030 BELGIUM - TO THE ORDER OF N.V. GROUP SOPEX S
T: 3232853906 F: 3232853927 EORI: B - TO THE ORDER OF N.V. GROUP SOPEX S.
GENERAAL LEMANSTRAAT 74 B, 2600 ANT ANTWERP VAN 2600 BELGIUM
- BELGIUM [Telephone Number, GROUP SOPEX]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Group Sopex N V are presented below. In total, 171 import manifest records have been entered for Group Sopex N V since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020091974748 | FINCA MONTE AZUL, S.A DE C.V. AVENIDA 4 ORIENTE NO. 305-3 COLON Departure Port Veracruz,Mexico |
GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 Mobile, Alabama Arrival Port |
| TCKU3398840 [1] | 285 pcs COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - MEXICO PRIMERO FINCA MONTE AZUL | 2020-09-18 |
| FBIU0424244 [1] | 285 pcs COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - MEXICO PRIMERO FINCA MONTE AZUL GROSS WEIGHT: 39,900, NET WEIGHT: 39,330 CONTRACT : 205501 | 2020-09-18 |
| 2020091974744 | FINCA MONTE AZUL, S.A DE C.V. AVENIDA 4 ORIENTE NO. 305-3 COLON Departure Port Veracruz,Mexico |
GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 Mobile, Alabama Arrival Port |
| MEDU5380251 [1] | 285 pcs COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - MEXICO PRIMERO FINCA MONTE AZUL | 2020-09-18 |
| TEMU1728125 [1] | 285 pcs COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - MEXICO PRIMERO FINCA MONTE AZUL GROSS WEIGHT: 39,900, NET WEIGHT: 39,330 CONTRACT : 205502 | 2020-09-18 |
| 2020091799066 | BRANCO PERES AGRO S/A
AV. OSWALDO GONTIJO, 20/ SL 3 - PAR Departure Port South Riding Point,Bahamas NATURA BELLA SRL VILLA GONZALEZ AUT. SANTIAGO NAVARR |
TO ORDER OF GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 Port Everglades, Florida Arrival Port |
| MEDU5717759 [1] | 3 pcs COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - 01 CONTAINER 20' FCL/FCL CONTAINING 3 20 BAGS OF GREEN COFFEE. NCM 0901.11.1000SHIP PED ON BOARD SERVICE CONTRACT NUMBER: R213180 90000044 FREIGHT PAYABLE ELSEWHERE (IN ANTWER P) BY N.V. GROUP SOPEX S.A. EORI NR.: BE 404. 854.640 HS CODE: 09011100 DU-E 20BR001020675- | 2020-09-16 |
| 2020083182760 | FINCA MONTE AZUL, S.A DE C.V. AVENIDA 4 ORIENTE NO. 305-3 COLON Departure Port Veracruz,Mexico |
TO THE ORDER OF GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 Mobile, Alabama Arrival Port |
| FTAU1364840 [1] | 285 pcs COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - OF MEXICO ARABICA COFFEE, MEXICO ALTU RA PRIMERO FINCA MONTE AZUL CONTRACT: 205497 " FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP S OPEX S.A. TOTAL AMOUNT OF BAGS 570 BAGS OF 69 KG NET EACH GROSS WEIGHT: 39,900 NET WEIGHT: 39,330 | 2020-08-29 |
| MEDU5203322 [1] | 285 pcs COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - OF MEXICO ARABICA COFFEE, MEXICO ALTU RA PRIMERO FINCA MONTE AZUL " FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A.' TOTAL A MOUNT OF BAGS 570 BAGS OF 69 KG NET EACH GROS S WEIGHT: 39,900 NET WEIGHT: 39,330 | 2020-08-29 |
| 2020081895070 | FINCA MONTE AZUL, S.A DE C.V. AVENIDA 4 ORIENTE NO. 305-3 COLON Departure Port Veracruz,Mexico |
TO THE ORDER OF GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 Mobile, Alabama Arrival Port |
| TCKU3777551 [1] | 285 pcs COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - OF MEXICO ARABICA COFFEE, 'MEXICO ALT URA PRIMERO FINCA MONTE CONTRACT: 205496 TOTA L AMOUN OF BAGS 570 BAGS OF 69 KG NET EACH GR OSS WEIGHT: 39,900 NET WEIGHT: 39,330 "FREIGH T PAYABLE IN ANTWERP BY N.V GROUP SOPEX S.A.' | 2020-08-15 |
| TCLU2145594 [1] | 285 pcs COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - OF MEXICO ARABICA COFFEE, 'MEXICO ALT URA PRIMERO FINCA MONTE | 2020-08-15 |
| 2020072556293 | FINCA MONTE AZUL, S.A DE C.V. AVENIDA 4 ORIENTE NO. 305-3 COLON Departure Port Veracruz,Mexico |
GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 New Orleans, Louisiana Arrival Port |
| MEDU3614495 [1] | 285 pcs COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - MEXICO ARABICA COFFEE CONTRACT: 20550 0 | 2020-07-24 |
| TCLU3007901 [1] | 285 pcs COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - MEXICO ARABICA COFFEE NET WEIGHT: 39, 330 KGS. | 2020-07-24 |
| 2020061593563 | FINCA MONTE AZUL, S.A DE C.V. AVENIDA 4 ORIENTE NO. 305-3 COLON Departure Port Veracruz,Mexico |
TO THE ORDER OF GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 New Orleans, Louisiana Arrival Port |
| MEDU2853751 [1] | 285 pcs COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - MEXICO ARABICA COFFEE, MEXIQUE ALTURA PRIMAVERA-OLIVIER LANGLOIS CONTRACT: 205495 FREIGHT PAYABLE ELSEWHERE (IN HAMBURG) BY N.V . GROUP SOPEX S.A TOTAL AMOUNT OF BAGS: 570 B AGS OF 69 KG NET EACH GROSS WEIGHT :39,900 NE T WEIGHT: 39,330 | 2020-06-13 |
| MEDU5060730 [1] | 285 pcs COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - MEXICO ARABICA COFFEE, MEXIQUE ALTURA PRIMAVERA-OLIVIER LANGLOIS | 2020-06-13 |
| 2019070621474 | UCA SAN JUAN DEL RIO COCO CONTIGUO AL INSS ZONA 1 Departure Port Vacamonte,Panama |
TO THE ORDER OF GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 Philadelphia, Pennsylvania Arrival Port |
| MEDU6343822 [1] | 275 pcs OF 69 KGS NICARAGUA WASHED ARABICA GREEN COFF EE S - OF 69 KGS NICARAGUA WASHED ARABICA GRE EN COFFEE STOCKLOT CROP 2018-2019 CONTRACT N0 . 184231 LOT NUMBER N0. 017/073/157 HS CODE 0 90111 MOVEMENT. FCL-FCL NET WEIGHT. 18,975.00 KGS GROSS WEIGHT. 19,112.50 KGS EORI NUMBER. BE 0404 854 640 FREIGHT PAYABLE ELSEHERE IM | 2019-06-17 |
| 2019062071491 | UCA SAN JUAN DEL RIO COCO CONTIGUO AL INSS ZONA 1 Departure Port Vacamonte,Panama |
TO THE ORDER OF GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 Philadelphia, Pennsylvania Arrival Port |
| MEDU6343822 [1] | 275 pcs OF 69 KGS NICARAGUA WASHED ARABICA GREEN COFF EE S - OF 69 KGS NICARAGUA WASHED ARABICA GRE EN COFFEE STOCKLOT CROP 2018-2019 CONTRACT N0 . 184231 LOT NUMBER N0. 017/073/157 HS CODE 0 90111 MOVEMENT. FCL-FCL NET WEIGHT. 18,975.00 KGS GROSS WEIGHT. 19,112.50 KGS EORI NUMBER. BE 0404 854 640 FREIGHT PAYABLE ELSEHERE IM | 2019-06-17 |
| 2019061853761 | UCA SAN JUAN DEL RIO COCO
CONTIGUO AL INSS ZONA 1 Departure Port Vacamonte,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF NV. GROUP SOPEX S.A T. 32 32853966, F. 3232853990 .KOFF Philadelphia, Pennsylvania Arrival Port |
| MEDU6343822 [1] | 275 pcs OF 69 KGS NICARAGUA WASHED ARABICA GREEN COFF EE S - OF 69 KGS NICARAGUA WASHED ARABICA GRE EN COFFEE STOCKLOT CROP 2018-2019 CONTRACT N0 . 184231 LOT NUMBER N0. 017/073/157 HS CODE 0 90111 MOVEMENT. FCL-FCL NET WEIGHT. 18,975.00 KGS GROSS WEIGHT. 19,112.50 KGS EORI NUMBER. BE 0404 854 640 FREIGHT PAYABLE ELSEHERE IM | 2019-06-17 |
| 2019042372922 | UNION DE EXPORTADORES, S.A. DE C.V.
BOULEVARD CONSTITUCION NO. 339 COLO Departure Port Cristobal,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO ORDER OF N.V. GROUP SOPEX, S.A. BELGIUM Philadelphia, Pennsylvania Arrival Port |
| MSCU3513678 [1] | 275 pcs COFFEE - WASHED EL SALVADOR ARABICA COFFEE FL ORES DEL VOLCAN CROP 2018/2019 | 2019-04-22 |
| TEMU2159086 [1] | 275 pcs COFFEE - WASHED EL SALVADOR ARABICA COFFEE FL ORES DEL VOLCAN CROP 2018/2019 | 2019-04-22 |
| MEDU1698368 [1] | 275 pcs COFFEE - WASHED EL SALVADOR ARABICA COFFEE FL ORES DEL VOLCAN CROP 2018/2019 | 2019-04-22 |
| MEDU3699548 [1] | 275 pcs COFFEE - WASHED EL SALVADOR ARABICA COFFEE FL ORES DEL VOLCAN CROP 2018/2019 CONTRACT: 1844 37-2 FCL/FCL FREIGHT PAYABLE IN ANTWERP BY N. V. GROUP SOPEX, S.A. FDA MONTEALEGRE 14949868 086 NET WEIGHT : 132,825.00 KG GROSS WEI GHT: 134,268.75 KG | 2019-04-22 |
| TGHU2558730 [1] | 275 pcs COFFEE - WASHED EL SALVADOR ARABICA COFFEE FL ORES DEL VOLCAN CROP 2018/2019 | 2019-04-22 |
| 2019040956531 | COOPEAGRI EL GENERAL R.L.COOPEAGRI SAN ISIDRO, PEREZ ZELEDONFDA Departure Port South Riding Point,Bahamas |
TO THE ORDER OF GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 Philadelphia, Pennsylvania Arrival Port |
| MEDU2549646 [1] | 275 pcs COFFEE - COFFEE, NOT ROASTED : NOT DECAFFEINA TED 275 BAGS (GRAIN PRO BAG) OF 69 KG NET EAC H OF WASHED COSTA RICA ARABICA COFFEE, CROP 2 018-2019 TOTAL BAGS 275TOTAL GROSS WEIGHT 19. 178.50 KG TOTAL NET WEIGHT 18.975.00 KG PAYAB LE ELSEWHERE (IN ANTWERP) BY N.V. GROUP SOPEX S.A. EORI NR : BE 0404 854 640 HS CODE : 090 | 2019-04-08 |
| 2019040956530 | COOPETARRAZU R.L 1 KM SUR DEL PARQUE- BAJO SAN JUAN Departure Port South Riding Point,Bahamas |
TO THE ORDER OF GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 Philadelphia, Pennsylvania Arrival Port |
| MEDU6332601 [1] | 275 pcs COFFEE - GRAINPRO BAGS OF 69 KGS EACH ONE OF WASHED COSTA RICA ARABICA COFFEE PASTORA TARR AZU SHB EP CROP 2018-2019 CONTRACT: 194663 SE RVICE CONTRACT: R21310100000047 HS CODE: 0901 1100 MOVEMENT: FCL/FCL FREIGHT PAYABLE IN ANT WERP BY N.V. GROUP SOPEX S.A.. EORI NR :BE 40 4.854.640 INSURANCE TO BE COVERED BY BUYER TO | 2019-04-08 |
| 2019040359523 | COOPEAGRI EL GENERAL R.L.COOPEAGRI SAN ISIDRO, PEREZ ZELEDONFDA Departure Port South Riding Point,Bahamas |
TO THE ORDER OF GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 Philadelphia, Pennsylvania Arrival Port |
| MEDU2549646 [1] | 275 pcs COFFEE - COFFEE, NOT ROASTED : NOT DECAFFEINA TED 275 BAGS (GRAIN PRO BAG) OF 69 KG NET EAC H OF WASHED COSTA RICA ARABICA COFFEE, CROP 2 018-2019 TOTAL BAGS 275TOTAL GROSS WEIGHT 19. 178.50 KG TOTAL NET WEIGHT 18.975.00 KG PAYAB LE ELSEWHERE (IN ANTWERP) BY N.V. GROUP SOPEX S.A. EORI NR : BE 0404 854 640 HS CODE : 090 | 2019-04-02 |
| 2019040359516 | COOPETARRAZU R.L 1 KM SUR DEL PARQUE- BAJO SAN JUAN Departure Port South Riding Point,Bahamas |
TO THE ORDER OF GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 Philadelphia, Pennsylvania Arrival Port |
| MEDU6332601 [1] | 275 pcs COFFEE - GRAINPRO BAGS OF 69 KGS EACH ONE OF WASHED COSTA RICA ARABICA COFFEE PASTORA TARR AZU SHB EP CROP 2018-2019 CONTRACT: 194663 SE RVICE CONTRACT: R21310100000047 HS CODE: 0901 1100 MOVEMENT: FCL/FCL FREIGHT PAYABLE IN ANT WERP BY N.V. GROUP SOPEX S.A.. EORI NR :BE 40 4.854.640 INSURANCE TO BE COVERED BY BUYER TO | 2019-04-02 |
| 2019032756945 | UNION DE EXPORTADORES, S.A. DE C.V. BOULEVARD CONSTITUCION NO. 339 COLO Departure Port Cristobal,Panama |
GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 Philadelphia, Pennsylvania Arrival Port |
| TCLU2975441 [1] | 275 pcs COFFEE - WASHED EL SALVADOR ARABICA COFFEE FL ORES DEL VOLCAN CROP 2018/2019 | 2019-03-25 |
| MEDU6592980 [1] | 275 pcs COFFEE - WASHED EL SALVADOR ARABICA COFFEE FL ORES DEL VOLCAN CROP 2018/2019 | 2019-03-25 |
| CAIU6937736 [1] | 275 pcs COFFEE - WASHED EL SALVADOR ARABICA COFFEE FL ORES DEL VOLCAN CROP 2018/2019 | 2019-03-25 |
| MEDU5870161 [1] | 275 pcs COFFEE - WASHED EL SALVADOR ARABICA COFFEE FL ORES DEL VOLCAN CROP 2018/2019 CONTRACT : 18 4437-2 FDA OROMONTIQUE: 12773945694 SC#R21310 100000047 FCL/FCL FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A. NET WEIGHT :. 11 3,850.00 KG GROSS WEIGHT: 115,087.50 KG | 2019-03-25 |
| TGCU2005090 [1] | 275 pcs COFFEE - WASHED EL SALVADOR ARABICA COFFEE FL ORES DEL VOLCAN CROP 2018/2019 | 2019-03-25 |
| 2019032046165 | COOPERATIVA AGRARIA CAFETALERA ALTO
JR. 25 DE MAYO NRO. S/N Departure Port Vacamonte,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. GENERAAL LEMANSTRAAT 74 Philadelphia, Pennsylvania Arrival Port |
| MEDU2479256 [1] | 275 pcs COFFEE BEANS - BAGS OF 69 KGS OF WASHE D PERU ARABICA GREEN COFFEE BEANS 2018/2019 CROP. N ET WEIGHT : 18 975 KGS SHIPPED ON BOARD CONTA INERS FCL/FCL | 2019-03-18 |
| TCLU2113046 [1] | 275 pcs COFFEE BEANS - BAGS OF 69 KGS OF WASHE D PERU ARABICA GREEN COFFEE BEANS 2018/2019 CROP. N ET WEIGHT : 18 975 KGS SHIPPED ON BOARD CONTA INERS FCL/FCL | 2019-03-18 |
| XINU1469565 [1] | 275 pcs COFFEE BEANS - BAGS OF 69 KGS OF WASHE D PERU ARABICA GREEN COFFEE BEANS 2018/2019 CROP. N ET WEIGHT : 18 975 KGS SHIPPED ON BOARD CONTA INERS FCL/FCL FREIGHT PAYABLE (IN ANTWERP) BY N.V. GROUP SOPEX S.A. | 2019-03-18 |
| TGHU0949458 [1] | 275 pcs COFFEE BEANS - BAGS OF 69 KGS OF WASHE D PERU ARABICA GREEN COFFEE BEANS 2018/2019 CROP. N ET WEIGHT : 18 975 KGS SHIPPED ON BOARD CONTA INERS FCL/FCL | 2019-03-18 |
| 2019031967398 | FINCA MONTE AZUL, S.A DE C.V. AVENIDA 4 ORIENTE NO. 305-3 COLON Departure Port Veracruz,Mexico |
TO THE ORDER OF GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 New Orleans, Louisiana Arrival Port |
| FCIU4330171 [1] | 275 pcs COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - OF MEXICO ARABICA COFFEE, MEXIQUE ALT URA PRIMAVERA-OLIVIER LANGLOIS CONTRACT: 1841 80 FREIGHT PAYABLE ELSEWHERE (IN ANTWERP) BY N.V GROUP SOPEX S.A | 2019-03-17 |
| FBIU0130960 [1] | 275 pcs COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - OF MEXICO ARABICA COFFEE, MEXIQUE ALT URA PRIMAVERA-OLIVIER LANGLOIS CONTRACT: 1841 80 FREIGHT PAYABLE ELSEWHERE (IN ANTWERP) BY N.V GROUP SOPEX S.A TOTAL AMOUNT OF BAGS 550 BAGS OF 69 KG NET EACH GROSS WEIGHT: 38,500 NET WEIGHT: 37,950 | 2019-03-17 |
| 2019031963336 | FINCA MONTE AZUL, S.A DE C.V. AVENIDA 4 ORIENTE NO. 305-3 COLON Departure Port Veracruz,Mexico |
TO THE ORDER OF GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 Houston, Texas Arrival Port |
| MEDU6964373 [1] | 285 pcs COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - OF MEXICO ARABICA COFFEE FINCA MONTE AZUL GROUP SOPEX CONTRACT: 184176 "FREIGHT P AYABLE ELSEWHERE (IN ANTWERP) BY N.V. GROUP S OPEX S.A. TOTAL AMOUNT OF BAGS 285 BAGS OF 69 KG NET EACH GROSS WEIGHT 19,950 NET WEIGHT 19,665 | 2019-03-16 |
| 2019030836971 | FINCA MONTE AZUL, S.A DE C.V. AVENIDA 4 ORIENTE NO. 305-3 COLON Departure Port Veracruz,Mexico |
GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 Houston, Texas Arrival Port |
| FCGU2964930 [1] | 285 pcs COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - MEXICO ARABICA COFFEE CONTRACT: 18417 6 | 2019-03-06 |
| 2019012950646 | COOPERATIVA AGRARIA CAFETALERA ALTO
JR. 25 DE MAYO NRO. S/N Departure Port Callao,Peru GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. GENERAAL LEMANSTRAAT 74 B, 2600 ANT Philadelphia, Pennsylvania Arrival Port |
| MEDU5218512 [1] | 275 pcs COFFEE BEANS - 275 BAGS OF 69 KGS OF WASHED P ERU ARABICA GREEN COFFEE BEANS 2018/2019 CROP . FREIGHT COLLECT | 2019-01-28 |
| MEDU5290250 [1] | 275 pcs COFFEE BEANS - 275 BAGS OF 69 KGS OF WASHED P ERU ARABICA GREEN COFFEE BEANS 2018/2019 CROP . FREIGHT COLLECT | 2019-01-28 |
| MEDU5218425 [1] | 275 pcs COFFEE BEANS - 275 BAGS OF 69 KGS OF WASHED P ERU ARABICA GREEN COFFEE BEANS 2018/2019 CROP . FREIGHT COLLECT | 2019-01-28 |
| 2019012950638 | COOPERATIVA AGRARIA CAFETALERA ALTO
JR. 25 DE MAYO NRO. S/N Departure Port Callao,Peru GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. GENERAAL LEMANSTRAAT 74 B, 2600 ANT Philadelphia, Pennsylvania Arrival Port |
| MEDU5218507 [1] | 275 pcs COFFEE BEANS - 275 BAGS OF 69 KGS OF WASHED P ERU ARABICA GREEN COFFEE BEANS 2018/2019 CROP . FREIGHT ELSEWHERE | 2019-01-28 |
| 2019011465461 | EXPORTADORA DE CAFE CALIFORNIA
SA DE CV AV FRAMBOYANES LT 21 Departure Port Veracruz,Mexico GROUP SOPEX GENERAAL LEMANSTRAAT 74 |
TO ORDER OF NV GROUP SOPEX SA GENERAAL LEMANSTRAAT 74 Houston, Texas Arrival Port |
| CMAU0894901 [1] | 1 pcs CONTAINERS DRY CLEAN GRADE A EQUIVALENT TO 300 BAGS WITH MEXICAN GREEN COFFEE BEANS NOT ROASTED, NOT DECAFFEINATED REF.- 25453-B/F2385531/183877 69 NET KILOS EACH BAG HTS: 0901.11.0099 BAGS PER CONTAINER: EQUIVALENT TO 300 BAGS | 2019-01-13 |
| CMAU0989606 [1] | 1 pcs CONTAINERS DRY CLEAN GRADE A EQUIVALENT TO 300 BAGS WITH MEXICAN GREEN COFFEE BEANS NOT ROASTED, NOT DECAFFEINATED REF.- 25453-B/F2385531/183877 69 NET KILOS EACH BAG HTS: 0901.11.0099 BAGS PER CONTAINER: EQUIVALENT TO 300 BAGS | 2019-01-13 |
| TGCU2067260 [1] | 1 pcs FREIGHT COLLECT CONTAINERS DRY CLEAN GRADE A EQUIVALENT TO 300 BAGS WITH MEXICAN GREEN COFFEE BEANS NOT ROASTED, NOT DECAFFEINATED REF.- 25453-B/F2385531/183877 69 NET KILOS EACH BAG HTS: 0901.11.0099 | 2019-01-13 |
| CMAU3013351 [1] | 1 pcs CONTAINERS DRY CLEAN GRADE A EQUIVALENT TO 300 BAGS WITH MEXICAN GREEN COFFEE BEANS NOT ROASTED, NOT DECAFFEINATED REF.- 25453-B/F2385531/183877 69 NET KILOS EACH BAG HTS: 0901.11.0099 BAGS PER CONTAINER: EQUIVALENT TO 300 BAGS | 2019-01-13 |
| TGCU2064169 [1] | 1 pcs CONTAINERS DRY CLEAN GRADE A EQUIVALENT TO 300 BAGS WITH MEXICAN GREEN COFFEE BEANS NOT ROASTED, NOT DECAFFEINATED REF.- 25453-B/F2385531/183877 69 NET KILOS EACH BAG HTS: 0901.11.0099 BAGS PER CONTAINER: EQUIVALENT TO 300 BAGS | 2019-01-13 |
| 2018122993764 | FINCA MONTE AZUL, S.A DE C.V. AVENIDA 4 ORIENTE NO. 305-3 COLON Departure Port Veracruz,Mexico |
TO THE ORDER OF GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 Houston, Texas Arrival Port |
| TCKU2166497 [1] | 285 pcs COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - MEXICO ARABICA COFFEE "FINCA MONTE AZ UL" CONTRACT: 184175 | 2018-12-28 |
| TCLU2139009 [1] | 285 pcs COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - MEXICO ARABICA COFFEE "EINCA MONTE AZ UL" CONTRACT: 184175MEXICO ARABICA FINCA MONT E AZUL GROUP SOPEX 'FREIGHT PAYABLE ELSEWHERE (IN ANTWERP) BY N.V. GROUP SOPEX S.A.' TOTAL AMOUNT OF BAGS: 570 BAGS OF 69 KG NET EACH G ROSS WEIGHT: 39,900 NET WEIGHT: 39,330 | 2018-12-28 |
| 2018112745326 | COFCO INTERNATIONAL COMERCIO E ARMA
ROD. BR 491, 5005 KM 174 - ESTIVA O Departure Port Sao Paulo,Brazil NATURA BELLA SRL VILLA GONZALEZ AUT. SANTIAGO NAVARR |
TO ORDER OF GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 Norfolk, Virginia Arrival Port |
| FBIU0226974 [1] | 3 pcs COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - 01 CONTAINER 20' FCL/FCL CONTAINING 3 20 BAGS OF 60KGS OF OF BRAZILIAN GREEN COFFEE BEANS. FREIGHT PAYABLE ELSEWHERE BY N.V. GRO UP SOPEX S.A. IN ANTWERP RUC: 8BR08963419110 0054 HS CODE. 0901.11.10 GROSS WEIGHT: 19.360 ,00 KG NET WEIGHT: 19.200,00 KG SO.5728.1 RCS | 2018-11-25 |
| 2018112066290 | COOPERATIVA AGRARIA Y DE SERVICIOS
JR. APURIMAC NRO. 139 A.H. 22 DE AG Departure Port Vacamonte,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. GENERAAL LEMANSTRAAT 74 Philadelphia, Pennsylvania Arrival Port |
| MEDU6158784 [1] | 275 pcs COFFEE BEANS - 275 BAGS OF 69 KGS NET EACH OF WASHED ARABICA COFFEE OF PERU HB MCM CONVENC IONAL, 2018 CROP. NET WEIGHT : 18,975 KGS CON TAINERS FCL/FCL FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A. R21310100000047 | 2018-11-19 |
| 2018100883131 | COOPERATIVA AGRARIA CAFETALERA ALTO
CARRETERA FERNANDO BELAUNDE TERRY, Departure Port Vacamonte,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. GENERAAL LEMANSTRAAT 74 B, 2600 ANT Philadelphia, Pennsylvania Arrival Port |
| GLDU9436594 [1] | 275 pcs COFFEE BEANS - OF 69 KGS OF WASHED PERU ARABI CA 2018/2019 CROP. NET WEIGHT : 18,975 KGS SH IPPED ON BOARD CONTAINERS FCL/FCL R2131010000 0047 | 2018-10-07 |
| IPXU2155953 [1] | 275 pcs COFFEE BEANS - OF 69 KGS OF WASHED PERU ARABI CA 2018/2019 CROP. NET WEIGHT : 18,975 KGS SH IPPED ON BOARD CONTAINERS FCL/FCL R2131010000 0047 FREIGHT COLLECT PAYABLE IN ANTWERP BY N. V. GROUP SOPEX S.A. R21310100000047 | 2018-10-07 |
| 2018082755156 | EXPOCAFE S.A CRA 7 NRO 74-36 PISO 3 Departure Port Cristobal,Panama |
GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 Philadelphia, Pennsylvania Arrival Port |
| FCIU5765857 [1] | 1 pcs COFFEE - DESCRIBED AS: BASC CERTIFIED 1 BULK EQUIVALENT TO 300 BAGS CLEAN COLOMBIAN COFFEE LCL/FCL, INSURANCE BY ACCOUNT OF THE BUYERS N.V. GROUP SOPEX S.A. SHIPPING MODE: LCL/FCL SERVICE CONTRACT R21310100000047 EORI NUMBER: BE 0404 854 640 HS CODE : 09011100 REF. EXPO CAFE: 6018715 QUALITY: 21 MT (300 BAGS) WASHE | 2018-08-26 |
| 2018081361122 | COMPANIA HONDURENA DEL CAFE S.A. DE BLV DEL SUR KM.3, CORTES Departure Port Cristobal,Panama |
GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 Philadelphia, Pennsylvania Arrival Port |
| MSCU3957184 [1] | 275 pcs COFFEE - COFFEE | 2018-08-12 |
| GLDU2238133 [1] | 275 pcs COFFEE - COFFEE | 2018-08-12 |
| TGHU0843194 [1] | 275 pcs COFFEE - COFFEE 1,100 BAGS HONDURAS COFFEE BE ANS ARABICA, EUROPEAN PREPARATION. CROP 2017/ 2018 EORI NO. BE 404.854.640 H.S CODE: 090111 00 INVOICE NO. 000-002-01- 00006130 1008- 17/ 18 EXPORT PERMIT NO. SPS 7463/17-18 ORIGIN CE RTIFICATE NO. 13 -01-7463 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG: 75,900.00 TOTAL G.W. | 2018-08-12 |
| CARU2153007 [1] | 275 pcs COFFEE - COFFEE | 2018-08-12 |
| 2018081361121 | COMPANIA HONDURENA DEL CAFE S.A. DE BLV DEL SUR KM.3, CORTES Departure Port Cristobal,Panama |
GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 Philadelphia, Pennsylvania Arrival Port |
| MEDU2867842 [1] | 275 pcs COFFEE - COFFEE 550 BAGS HONDURAS COFFEE BEAN S ARABICA, EUROPEAN PREPARATION. CROP 2017/20 18 EORI NO. 404.854.640 H.S CODE: 09011100 IN VOICE NO. 000-002-01- 00006135 1013- 17/18 EX PORT PERMIT NO. SPS 7459/17-18 ORIGIN CERTIFI CATE NO. 13 -01-7459 FDA NO. 12050423952 FCL/ FCL TOTAL N.W. KG: 37,950.00 TOTAL G.W. KG: 3 | 2018-08-12 |
| MEDU3808130 [1] | 275 pcs COFFEE - COFFEE | 2018-08-12 |
| 2018081360981 | COMPANIA HONDURENA DEL CAFE S.A. DE
BLV DEL SUR KM.3, CORTES Departure Port Cristobal,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. B-2600 ANTWERP BELGIUM Philadelphia, Pennsylvania Arrival Port |
| MSCU3225959 [1] | 275 pcs COFFEE - COFFEE | 2018-08-12 |
| MEDU2878050 [1] | 275 pcs COFFEE - COFFEE 825 BAGS HONDURAS COFFEE BEAN S ARABICA, EUROPEAN PREPARATION. CROP 2017/20 18 EORI NO. 404.854.640 H.S CODE: 09011100 IN VOICE NO. 000-002-01- 00006132 1010- 17/18 EX PORT PERMIT NO. SPS 7461/17-18 ORIGIN CERTIFI CATE NO. 13 -01-7461 FDA NO. 12050423952 FCL/ FCL TOTAL N.W. KG: 56,925.00 TOTAL G.W. KG: 5 | 2018-08-12 |
| MEDU1364062 [1] | 275 pcs COFFEE - COFFEE | 2018-08-12 |
| 2018081356758 | AGROINDUSTRIAL Y COMERCIAL ARRIOLA
AV. GRAU NRO. 301 QUILLABAMBA Departure Port Callao,Peru GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. GENERAAL LEMANSTRAAT, 74 Philadelphia, Pennsylvania Arrival Port |
| CAIU2492370 [1] | 275 pcs COFFEE BEANS - 825 BAGS OF WASHED PERU ARABIC A COFFEE HARD BEAN MCM GRADE 1 NET WEIGHT: 56 ,925.00 KG P.A.: 0901.11.90.00 FCL/FCL FREI GHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S. A. SC: R21310100000047 EORI NO.: BE 404.854.6 40 PC: 184082 FREIGHT COLLECT | 2018-08-12 |
| SEGU2778320 [1] | 275 pcs COFFEE BEANS - 825 BAGS OF WASHED PERU ARABIC A COFFEE HARD BEAN MCM GRADE 1 NET WEIGHT: 56 ,925.00 KG P.A.: 0901.11.90.00 FCL/FCL FREI GHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S. A. SC: R21310100000047 EORI NO.: BE 404.854.6 40 PC: 184082 FREIGHT COLLECT | 2018-08-12 |
| MSCU6669849 [1] | 275 pcs COFFEE BEANS - 825 BAGS OF WASHED PERU ARABIC A COFFEE HARD BEAN MCM GRADE 1 NET WEIGHT: 56 ,925.00 KG P.A.: 0901.11.90.00 FCL/FCL FREI GHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S. A. SC: R21310100000047 EORI NO.: BE 404.854.6 40 PC: 184082 FREIGHT COLLECT | 2018-08-12 |
| 2018080764962 | CIA INTERNACIONAL DE CAFE (COINCA)
C/ SAN CARLOS 6317 URB. SANTA LUISA Departure Port Callao,Peru GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. GENERAAL LEMANSTRAAT, Philadelphia, Pennsylvania Arrival Port |
| MEDU6532153 [1] | 275 pcs COFFEE BEANS - 01X20'CONTAINER, FCL/FCL IN 01 X20 CONTAINERS WITH WASHED PERU ARABICA COFF EE CONTAINING 275 BAGS OF 69 KGS. NET EACH NE T WEIGHT: 18,975.00 KGS. CROP 2018 / OUR REF. : NI83318 FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A. SERVICE CONTRACT: R213101000 00047 CONDITION: FCL / FCL HS CODE: 09011100 | 2018-08-05 |
| 2018080764929 | CIA INTERNACIONAL DE CAFE (COINCA)
C/ SAN CARLOS 6317 URB. SANTA LUISA Departure Port Callao,Peru GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. GENERAAL LEMANSTRAAT, Philadelphia, Pennsylvania Arrival Port |
| MEDU6966988 [1] | 275 pcs COFFEE BEANS - 03X20'CONTAINER, FCL/FCL IN03X 20 CONTAINER WITH WASHED PERU ARABICA COFFEE EACH ONE CONTAINING 275 BAGS OF 69 KGS. NET NET WEIGHT: 56,925.00 KG. CROP 2018 / OUR REF . NI83318 FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A. SERVICE CONTRACT: R213101000 00047 CONDITION: FCL / FCL HS CODE: 09011100 | 2018-08-05 |
| CXDU1990980 [1] | 275 pcs COFFEE BEANS - 03X20'CONTAINER, FCL/FCL IN03X 20 CONTAINER WITH WASHED PERU ARABICA COFFEE EACH ONE CONTAINING 275 BAGS OF 69 KGS. NET NET WEIGHT: 56,925.00 KG. CROP 2018 / OUR REF . NI83318 FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A. SERVICE CONTRACT: R213101000 00047 CONDITION: FCL / FCL HS CODE: 09011100 | 2018-08-05 |
| TGCU0140038 [1] | 275 pcs COFFEE BEANS - 03X20'CONTAINER, FCL/FCL IN03X 20 CONTAINER WITH WASHED PERU ARABICA COFFEE EACH ONE CONTAINING 275 BAGS OF 69 KGS. NET NET WEIGHT: 56,925.00 KG. CROP 2018 / OUR REF . NI83318 FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A. SERVICE CONTRACT: R213101000 00047 CONDITION: FCL / FCL HS CODE: 09011100 | 2018-08-05 |
| 2018072466841 | COOPERATIVA AGRARIA NORANDINO LTDA
MZA. X LOTE 03, 04 ZONA INDUSTRIAL Departure Port Vacamonte,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. GENERAAL LEMANSTRAAT 74 B, 2600 ANT Philadelphia, Pennsylvania Arrival Port |
| MSCU3592297 [1] | 275 pcs COFFEE BEANS - 550 BAGS OF 69 KILOGRAMS OF CO FFEE WASHED PERU ARABICA HARD BEN PERU HB MCM -CROP 2018 HS CODE 0901.11 NEW WEIGHT :37,95 0 KGS SHIPPED ON BORD SERVICE CONTRACT NUMBER : R21310100000047 FREIGHT PAYABLE ELSEWHERE ( IN ANTWERP) BY N.V. GROUP SOPEX S.A. | 2018-07-22 |
| MSCU1781060 [1] | 275 pcs COFFEE BEANS - 550 BAGS OF 69 KILOGRAMS OF CO FFEE WASHED PERU ARABICA HARD BEN PERU HB MCM -CROP 2018 HS CODE 0901.11 NEW WEIGHT :37,95 0 KGS SHIPPED ON BORD SERVICE CONTRACT NUMBER : R21310100000047 FREIGHT PAYABLE ELSEWHERE ( IN ANTWERP) BY N.V. GROUP SOPEX S.A. | 2018-07-22 |
| 2018072466840 | COOPERATIVA AGRARIA NORANDINO LTDA
MZA. X LOTE 03, 04 ZONA INDUSTRIAL Departure Port Vacamonte,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. GENERAAL LEMASTRAAT, 74 B-2600 Philadelphia, Pennsylvania Arrival Port |
| MSCU3722894 [1] | 275 pcs COFFEE BEANS - 550 BAGS OF 69 KILOGRAMS OF CO FFEE WASHED PERU ARABICA HARD BEN PERU HB MCM -CROP 2018 HS CODE 0901.11 NEW WEIGHT :37,95 0 KGS SHIPPED ON BORD SERVICE CONTRACT NUMBER : R21310100000047 FREIGHT PAYABLE ELSEWHERE ( IN ANTWERP) BY N.V. GROUP SOPEX S.A. | 2018-07-22 |
| MEDU3426097 [1] | 275 pcs COFFEE BEANS - 550 BAGS OF 69 KILOGRAMS OF CO FFEE WASHED PERU ARABICA HARD BEN PERU HB MCM -CROP 2018 HS CODE 0901.11 NEW WEIGHT :37,95 0 KGS SHIPPED ON BORD SERVICE CONTRACT NUMBER : R21310100000047 FREIGHT PAYABLE ELSEWHERE ( IN ANTWERP) BY N.V. GROUP SOPEX S.A. | 2018-07-22 |
| 2018072466836 | COOPERATIVA AGRARIA CAFETALERA ALTO
CARRETERA FERNANDO BELAUNDE TERRY, Departure Port Vacamonte,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S T: 3232853906 F: 3232853927 EORI: B Philadelphia, Pennsylvania Arrival Port |
| DFSU2158370 [1] | 275 pcs COFFEE BEANS - 275 BAGS OF 69 KGS OF PERU ARA BICA WASHED GREEN COFFEE BEANS 2018/2019 CROP . NET WEIGHT 18,975 KGS SHIPPED ON BOARD CONT AINERS FCL/FCL R21310100000047 FREIGHT COLLEC T | 2018-07-22 |
| 2018072350863 | COOPERATIVA AGRARIA NORANDINO LTDA
MZA. X LOTE 03, 04 ZONA INDUSTRIAL Departure Port Vacamonte,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. GENERAAL LEMASTRAAT, 74 B-2600 Philadelphia, Pennsylvania Arrival Port |
| MSCU3722894 [1] | 275 pcs COFFEE BEANS - 550 BAGS OF 69 KILOGRAMS OF CO FFEE WASHED PERU ARABICA HARD BEN PERU HB MCM -CROP 2018 HS CODE 0901.11 NEW WEIGHT :37,95 0 KGS SHIPPED ON BORD SERVICE CONTRACT NUMBER : R21310100000047 FREIGHT PAYABLE ELSEWHERE ( IN ANTWERP) BY N.V. GROUP SOPEX S.A. | 2018-07-22 |
| MEDU3426097 [1] | 275 pcs COFFEE BEANS - 550 BAGS OF 69 KILOGRAMS OF CO FFEE WASHED PERU ARABICA HARD BEN PERU HB MCM -CROP 2018 HS CODE 0901.11 NEW WEIGHT :37,95 0 KGS SHIPPED ON BORD SERVICE CONTRACT NUMBER : R21310100000047 FREIGHT PAYABLE ELSEWHERE ( IN ANTWERP) BY N.V. GROUP SOPEX S.A. | 2018-07-22 |
Address and Contact Information
- GROUP SOPEX N.V.
GENERAAL LEMANSTRAAT 74 BERCHEM VAN 2600 BELGIUM - GROUP SOPEX
GENERAAL LEMANSTRAAT 74 B-2600 ANTWERP - TO THE ORDER OF N.V. GROUP SOPEX S.
GENERAAL LEMASTRAAT, 74 B-2600 ANTWERP VAN 2030 BELGIUM - TO THE ORDER OF N.V. GROUP SOPEX S
T: 3232853906 F: 3232853927 EORI: B - TO THE ORDER OF N.V. GROUP SOPEX S.
GENERAAL LEMANSTRAAT 74 B, 2600 ANT ANTWERP VAN 2600 BELGIUM - TO THE ORDER OF N.V. GROUP SOPEX S.
GENERAAL LEMANSTRAAT, ANTWERP VAN 2600 BELGIUM - TO THE ORDER OF N.V. GROUP SOPEX S.
GENERAAL LEMANSTRAAT, 74 ANTWERP VAN 2600 BELGIUM - TO THE ORDER OF N.V. GROUP SOPEX S.
B-2600 ANTWERP BELGIUM - TO THE ORDER OF N.V. GROUP SOPEX S.
GENERAAL LEMANSTRAAT 74 BERCHEM VAN 2600 BELGIUM - TO ORDER OF GROUP SOPEX N.V.
GENERAAL LEMANSTRAAT 74 BERCHEM VAN 2600 BELGIUM - TO THE ORDER OF GROUP SOPEX N.V.
GENERAAL LEMANSTRAAT 74 BERCHEM VAN 2600 BELGIUM - TO ORDER OF NV GROUP SOPEX SA
GENERAAL LEMANSTRAAT 74 B-2600 ANTWERP, BELGIUM - TO ORDER OF N.V. GROUP SOPEX, S.A.
BELGIUM - TO THE ORDER OF NV. GROUP SOPEX S.A
T. 32 32853966, F. 3232853990 .KOFF
- BELGIUM [Telephone Number, GROUP SOPEX]
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