Consignee
CWT COMMODITIES (ANTWERP) NV
KRUISWEG-HAVEN/QUAY 650
B-2040 ANTWERPEN, BELGIUM
TEL +32 3 560 49 39
FAX +32 3 560 49 37
Shipper
COMPANIA HONDURENA DEL CAFE S.A. DE
C.V.BLV DEL SUR KM3,
CARRETERA A CHAMELECON, ZONA DEL
CACAO,SAN PEDRO SULA,
CORTES, HONDURAS.
Notify Party
CWT COMMODITIES (ANTWERP) NV
KRUISWEG-HAVEN/QUAY 650
B-2040 ANTWERPEN, BELGIUM
TEL +32 3 560 49 39
FAX +32 3 560 49 37
Container # | Pieces | Description |
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AMFU3225149 | 275 | COFFEE 5,500 BAGS WASHED HONDURAS ARABICA, HIGH GROWN EUROPEAN PREPARATION. CROP 2017/2018 18CFP9006-A HS CODE 09011100 INVOICE NO. 000-002-01-00005840 |
BMOU2616677 | 275 | COFFEE 5,500 BAGS WASHED HONDURAS ARABICA, HIGH GROWN EUROPEAN PREPARATION. CROP 2017/2018 18CFP9006-A HS CODE 09011100 INVOICE NO. 000-002-01-00005840 |
BSIU2307272 | 275 | COFFEE 5,500 BAGS WASHED HONDURAS ARABICA, HIGH GROWN EUROPEAN PREPARATION. CROP 2017/2018 18CFP9006-A HS CODE 09011100 INVOICE NO. 000-002-01-00005840 |
CAIU2608476 | 275 | COFFEE 5,500 BAGS WASHED HONDURAS ARABICA, HIGH GROWN EUROPEAN PREPARATION. CROP 2017/2018 18CFP9006-A HS CODE 09011100 INVOICE NO. 000-002-01-00005840 |
CLHU3495522 | 275 | COFFEE 5,500 BAGS WASHED HONDURAS ARABICA, HIGH GROWN EUROPEAN PREPARATION. CROP 2017/2018 18CFP9006-A HS CODE 09011100 INVOICE NO. 000-002-01-00005840 |
FCIU2502604 | 275 | COFFEE 5,500 BAGS WASHED HONDURAS ARABICA, HIGH GROWN EUROPEAN PREPARATION. CROP 2017/2018 18CFP9006-A HS CODE 09011100 INVOICE NO. 000-002-01-00005840 |
FCIU2719863 | 275 | COFFEE 5,500 BAGS WASHED HONDURAS ARABICA, HIGH GROWN EUROPEAN PREPARATION. CROP 2017/2018 18CFP9006-A HS CODE 09011100 INVOICE NO. 000-002-01-00005840 |
FSCU3057652 | 275 | COFFEE 5,500 BAGS WASHED HONDURAS ARABICA, HIGH GROWN EUROPEAN PREPARATION. CROP 2017/2018 18CFP9006-A HS CODE 09011100 INVOICE NO. 000-002-01-00005840 |
FSCU7723063 | 275 | COFFEE 5,500 BAGS WASHED HONDURAS ARABICA, HIGH GROWN EUROPEAN PREPARATION. CROP 2017/2018 18CFP9006-A HS CODE 09011100 INVOICE NO. 000-002-01-00005840 |
GESU3979155 | 275 | COFFEE 5,500 BAGS WASHED HONDURAS ARABICA, HIGH GROWN EUROPEAN PREPARATION. CROP 2017/2018 18CFP9006-A HS CODE 09011100 INVOICE NO. 000-002-01-00005840 |
GLDU3827035 | 275 | COFFEE 5,500 BAGS WASHED HONDURAS ARABICA, HIGH GROWN EUROPEAN PREPARATION. CROP 2017/2018 18CFP9006-A HS CODE 09011100 INVOICE NO. 000-002-01-00005840 |
GLDU5435075 | 275 | COFFEE 5,500 BAGS WASHED HONDURAS ARABICA, HIGH GROWN EUROPEAN PREPARATION. CROP 2017/2018 18CFP9006-A HS CODE 09011100 INVOICE NO. 000-002-01-00005840 |
HAMU1076237 | 275 | COFFEE 5,500 BAGS WASHED HONDURAS ARABICA, HIGH GROWN EUROPEAN PREPARATION. CROP 2017/2018 18CFP9006-A HS CODE 09011100 INVOICE NO. 000-002-01-00005840 |
HLBU1120746 | 275 | COFFEE 5,500 BAGS WASHED HONDURAS ARABICA, HIGH GROWN EUROPEAN PREPARATION. CROP 2017/2018 18CFP9006-A HS CODE 09011100 INVOICE NO. 000-002-01-00005840 |
HLXU3043522 | 275 | COFFEE 5,500 BAGS WASHED HONDURAS ARABICA, HIGH GROWN EUROPEAN PREPARATION. CROP 2017/2018 18CFP9006-A HS CODE 09011100 INVOICE NO. 000-002-01-00005840 |
HLXU3164078 | 275 | COFFEE 5,500 BAGS WASHED HONDURAS ARABICA, HIGH GROWN EUROPEAN PREPARATION. CROP 2017/2018 18CFP9006-A HS CODE 09011100 INVOICE NO. 000-002-01-00005840 |
UACU3344054 | 275 | COFFEE 5,500 BAGS WASHED HONDURAS ARABICA, HIGH GROWN EUROPEAN PREPARATION. CROP 2017/2018 18CFP9006-A HS CODE 09011100 INVOICE NO. 000-002-01-00005840 |
UACU3822702 | 275 | COFFEE 5,500 BAGS WASHED HONDURAS ARABICA, HIGH GROWN EUROPEAN PREPARATION. CROP 2017/2018 18CFP9006-A HS CODE 09011100 INVOICE NO. 000-002-01-00005840 |
UACU3928783 | 275 | COFFEE 5,500 BAGS WASHED HONDURAS ARABICA, HIGH GROWN EUROPEAN PREPARATION. CROP 2017/2018 18CFP9006-A HS CODE 09011100 INVOICE NO. 000-002-01-00005840 |
XINU1173017 | 275 | COFFEE 5,500 BAGS WASHED HONDURAS ARABICA, HIGH GROWN EUROPEAN PREPARATION. CROP 2017/2018 18CFP9006-A HS CODE 09011100 INVOICE NO. 000-002-01-00005840 |