Access comprehensive trade data for Cooperativa De Cafeicultores E Agro with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Eximpedia analyzes Cooperativa De Cafeicultores E Agro export and import records, including data from 0 buyers and 1 suppliers. We provide an intelligence report of Cooperativa De Cafeicultores E Agro that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Cooperativa De Cafeicultores E Agro import markets
Explore the Cooperativa De Cafeicultores E Agro import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
901110 | 0.00 | 3 | 7.69 |
COMPOUND OPTICAL MICROSCOPES, INCLUDING THOSE FOR PHOTOMICRO-GRAPHY, CINEPHOTOMICROGRAPHY OR MICROPROJECTION | |||
090111 | 0.00 | 36 | 92.31 |
COFFEE, WHETHER OR NOT ROASTED OR DACAFFEI-NATED; COFFEE HUSKS AND SKINS; COFFEE SUBSTITU-TES CONTAINING COFFEE IN ANY PROPORTION |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
BR, BRAZIL | 0.00 | 39 | 100.00 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 17 | 43.59 |
2002, NEW ORLEANS, LA | 0.00 | 10 | 25.64 |
5301, HOUSTON, TX | 0.00 | 5 | 12.82 |
2704, LOS ANGELES, CA | 0.00 | 4 | 10.26 |
1803, JACKSONVILLE, FL | 0.00 | 2 | 5.13 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
GAUCHA SPECIALTY COFFEE A | 0.00 | 1 |
WESTFELDT BROTHERS INC | 0.00 | 238 |
COMMUNITY COFFEE | 0.00 | 24 |
INTERAMERICAN COFFE INC | 0.00 | 57 |
MERCON COFFEE | 0.00 | 75 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
A LAUMAYER Y COMPANIA EXPORTADORES | 0.00 | 101 |
HVC EXPORTACIONES SAC | 0.00 | 6 |
COOPERATIVA DE CAFEICULTORES E AGRO | 0.00 | 39 |
CORPORATIVO FINANCIERO Y AMBIENTAL | 0.00 | 3 |
KFL SOCIEDAD ANONIMA | 0.00 | 6 |
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Discover the Cooperativa De Cafeicultores E Agro with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
090111 | FCL/FCL CY/CY 2 CONTAINER 20DRY 40 ALPHA BIG BAGS WITH SLEEVES OF BRAZIL ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRESFURTHER PROCESSING PRIOR TO CONSUMPTION COCA PEC INVOICE: 0104-2024 CONTRACT NUMBER: NPBR-32184 NCM: 0901.1110 HS CODE | BR, BRAZIL | USA | 40 | ||
090111 | COFFEE 01 CONTAINER 20 DRY CONTAINING 320 BAGS OF GREEN COFFEE. COCAPEC INVOICE: PO14612 CONTRACT NUMBER: PO14612 OIC NUMBER: 002/7455/0032 NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGHT: 19.200,00 KGS RUC: 3BR54772017200000000000000 001056623 SHIPPED O | BR, BRAZIL | USA | 320 | ||
090111 | COFFEE 01 CONTAINER 20 DRY CONTAINING 320 BAGS OF GREEN COFFEE. COCAPEC INVOICE: PO14612 CONTRACT NUMBER: PO14612 OIC NUMBER: 002/7455/0032 NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGHT: 19.200,00 KGS RUC: 3BR54772017200000000000000 001056623 SHIPPED O | BR, BRAZIL | USA | 320 | ||
090111 | COFFEE 01 CONTAINER 20 DRY CONTAINING 320 BAGS OF GREEN COFFEE. COCAPEC INVOICE: PO14613 CONTRACT NUMBER: PO14613 OIC NUMBER: 002/7455/0033 NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGHT: 19.200,00 KGS RUC: 3BR54772017200000000000000 001056723 SHIPPED O | BR, BRAZIL | USA | 320 | ||
090111 | COFFEE 01 CONTAINER 20 DRY CONTAINING 320 BAGS OF GREEN COFFEE. COCAPEC INVOICE: PO14613 CONTRACT NUMBER: PO14613 OIC NUMBER: 002/7455/0033 NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGHT: 19.200,00 KGS RUC: 3BR54772017200000000000000 001056723 SHIPPED O | BR, BRAZIL | USA | 320 | ||
090111 | COFFEE 1 CONTAINER 20DRY CONTAINING 20 BIG BAGS WITH 20.000,00 KGS NET OF BRAZIL ARABICA COFFEE COCAPEC INVOICE: 0074-2024 CONTRACT NUMBER: PO14607-B NCM: 09011110 HS CODE: 09011100 TOTAL NET WEIGHT: 20.000,00 KGS DUE: 24BR000518890-1 SHIPPED ON BOARD FRE | BR, BRAZIL | USA | 20 | ||
090111 | COFFEE 1 CONTAINER 20DRY CONTAINING 20 BIG BAGS WITH 20.000,00 KGS NET OF BRAZIL ARABICA COFFEE COCAPEC INVOICE: 0099-2024 CONTRACT NUMBER: PO14606-B NCM: 09011110HS CODE: 09011100TOTAL NET WEIGHT: 20.000,00 KGS DUE: 24BR000 518953-3 SHIPPED ON BOARD FREI | BR, BRAZIL | USA | 20 | ||
090111 | COFFEE 1 CONTAINER 20DRY CONTAINING 20 BIG BAGS WITH 20.000,00 KGS NET OF BRAZIL ARABICA COFFEE COCAPEC INVOICE: 0099-2024 CONTRACT NUMBER: PO14606-B NCM: 09011110HS CODE: 09011100TOTAL NET WEIGHT: 20.000,00 KGS DUE: 24BR000 518953-3 SHIPPED ON BOARD FREI | BR, BRAZIL | USA | 20 | ||
090111 | COFFEE 1 CONTAINER 20DRY CONTAINING 20 BIG BAGS WITH 20.000,00 KGS NET OF BRAZIL ARABICA COFFEE COCAPEC INVOICE: 0074-2024 CONTRACT NUMBER: PO14607-B NCM: 09011110 HS CODE: 09011100 TOTAL NET WEIGHT: 20.000,00 KGS DUE: 24BR000518890-1 SHIPPED ON BOARD FRE | BR, BRAZIL | USA | 20 | ||
090111 | COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - CONTAINER: MSDU2058341 TARE: 2220 HS CODE:0901110 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - COFFEE 2 CONTAINER 20 DRY CONTAINING 40.000,00 KGS NET OF BRAZIL ARABICA COFFEE. COCAPEC INVOICE: 0 | BR, BRAZIL | USA | 40 | ||
090111 | COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - CONTAINER: MSMU1288027 TARE: 2220 09011110 HS CODE:0901110 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - COFFEE 3 CONTAINERS 20 DRY CONTAINING57.600 KGS NET OF BRAZIL ARABICA MOGIANA COC APEC INV | BR, BRAZIL | USA | 960 | ||
090111 | CONTAINER:MSMU1445147 TARE: 2100 SEAL:FJ18826591 09011110 HS CODE:0901110 COFFEE 2 CONTAINERS 20 DRY CONTAINING 40.000,00 KGS NET OF BRAZIL ARABICA COFFEE. COCAPEC INVOICE: 0004/2024 CONTRACT NUMBER: PO14957 NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGH | BR, BRAZIL | USA | 40 | ||
090111 | COFFEE 1 CONTAINER 20 DRY CONTAINING 19.200,00 KGS NET OF BRAZIL ARABICA COFFEE. COCAPEC INVOICE: 0003/2024 CONTRACT NUMBER: PO14914 NCM: 0901.1110HS CODE: 09011100 TOTAL GROSS WEIGHT: 19.360,00 KGS DUE: 24BR000056377-1 SHIPPED ON BOARD FREIGHT COLLECT CH | BR, BRAZIL | USA | 320 | ||
090111 | COFFEE 1 CONTAINER 20DRY CONTAINING 19.200,00KGS NET OF BRAZIL ARABICA COFFEE COCAPEC INV OICE: 0115-2024 CONTRACT NUMBER: P015452 NCM:09011110 HS CODE: 09011100 TOTAL NET WEIGHT: 19.200,00 KGS TOTAL GROSS WEIGHT: 19.360,00 KGS 320 BAGS RUC: 4BR5477201720 | BR, BRAZIL | USA | 320 | ||
090111 | CONTAINER: MSDU1344103 TARE: 2220 SEAL: FJ18879521 09011110 HS CODE:0901110 FCL/FCL CY/CY 2 CONTAINER 20 DRY CONTAINING 40 ALPHA BIG BAGS WITH SLEEVES OF BRASIL ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CON | BR, BRAZIL | USA | 40 | ||
090111 | FCL/FCL CY/CY 1 CONTAINER 20 DRY 320 BAGS OF BRASIL ARABICA GREEN COFFEE BEANS NOT ROASTED/ NOT GROUND / REQUIRES FURTHER PROCESSING P RIOR TO CONSUMPTION COCAPEC INVOICE: 0154-2024 CONTRACT NUMBER: NPBR-33553 NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEI | BR, BRAZIL | USA | 320 | ||
090111 | FCL/FCL CY/CY 2 CONTAINER 20 DRY CONTAINING 40 ALPHA BIG BAGS WITH SLEEVES OF BRASIL ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION COCAPEC INVOICE: 0055-2024 CONTRACT NUMBER: CTC-4800 / NPBR-32181 N | BR, BRAZIL | USA | 40 | ||
090111 | COFFEE 01 X 20 DRY CONTAINERS CONTAINING 320 BAGS OF COFFEE. COCAPEC INVOICE: P014609 CONTRACT NUMBER: P014609 OIC NUMBER: 002/7455/0014 COCAPEC FDA: 16064859182 SERVICE CONTRACT#23-009WW NCM: 0901.1110HS CODE: 09011100 TOTALNET WEIGHT: 19.200,00 KGS RUC | BR, BRAZIL | USA | 320 | ||
090111 | COFFEE 1 CONTAINER 20 DRY CONTAINING 19.200,00 KGS NET OF BRAZIL ARABICA COFFEE. COCAPEC INVOICE: 0065/2024 CONTRACT NUMBER: PO14616 NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGHT: 19.200,00 KGS DUE:24BR000370469-4RUC:4 BR547720172000000000000000 002391 | BR, BRAZIL | USA | 320 | ||
901110 | COFFEE . 01 X 20 DRY CONTAINERS CONTAINING 320 BAGS OF COFFEE. COCAPEC INVOICE: P014685 CONTRACT NUMBER: P014685 OIC NUMBER: 002/7455/0123 COCAPEC FDA: 16064859182 . SERVICE CONTRACT#NAMC3000024 . NCM: 0901.1110 HS CODE: 09011100 TOTAL NET WEIGHT: 19.20 | BR, BRAZIL | USA | 320 |
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