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2424 edenborn ave email: pgsusatraffic@pacorini com trafficgroup@silocaf com phone: 50


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Supplier list of 1 PGS USA LLC

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2019-03-23

5 BLK

107631.57KG

VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: FIVE BULKS ONLY. TOTAL N.W: 107.5 80 MTS TOTAL G.W: 107.630 MTS TOTAL TARE: 0.050 MTS SHIPM ENT IN BULK FCL/FCL FREIGHT COLLECT - PAYABLE IN ZURICH / SWITZERLAND BY VOLCAFE LTD HS CODE :0901.11.1000 FOLGER PO # 659324 SERVICE CONTRACT NU MBER: 5835908 ISO/PAS: 1772 CONTAINER NO. / N.W (MTS) MSK U7288126 / 21.510 MRKU8332540 / 21.500 PONU0558739 / 21.59 0 MSKU7163793 / 21.450 MSKU3 663487 / 21.530VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: FIVE BULKS ONLY. TOTAL N.W: 107.5 80 MTS TOTAL G.W: 107.630 MTS TOTAL TARE: 0.050 MTS SHIPM ENT IN BULK FCL/FCL FREIGHT COLLECT - PAYABLE IN ZURICH / SWITZERLAND BY VOLCAFE LTD HS CODE :0901.11.1000 FOLGER PO # 659324 SERVICE CONTRACT NU MBER: 5835908 ISO/PAS: 1772 CONTAINER NO. / N.W (MTS) MSK U7288126 / 21.510 MRKU8332540 / 21.500 PONU0558739 / 21.59 0 MSKU7163793 / 21.450 MSKU3 663487 / 21.530VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: FIVE BULKS ONLY. TOTAL N.W: 107.5 80 MTS TOTAL G.W: 107.630 MTS TOTAL TARE: 0.050 MTS SHIPM ENT IN BULK FCL/FCL FREIGHT COLLECT - PAYABLE IN ZURICH / SWITZERLAND BY VOLCAFE LTD HS CODE :0901.11.1000 FOLGER PO # 659324 SERVICE CONTRACT NU MBER: 5835908 ISO/PAS: 1772 CONTAINER NO. / N.W (MTS) MSK U7288126 / 21.510 MRKU8332540 / 21.500 PONU0558739 / 21.59 0 MSKU7163793 / 21.450 MSKU3 663487 / 21.530VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: FIVE BULKS ONLY. TOTAL N.W: 107.5 80 MTS TOTAL G.W: 107.630 MTS TOTAL TARE: 0.050 MTS SHIPM ENT IN BULK FCL/FCL FREIGHT COLLECT - PAYABLE IN ZURICH / SWITZERLAND BY VOLCAFE LTD HS CODE :0901.11.1000 FOLGER PO # 659324 SERVICE CONTRACT NU MBER: 5835908 ISO/PAS: 1772 CONTAINER NO. / N.W (MTS) MSK U7288126 / 21.510 MRKU8332540 / 21.500 PONU0558739 / 21.59 0 MSKU7163793 / 21.450 MSKU3 663487 / 21.530VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: FIVE BULKS ONLY. TOTAL N.W: 107.5 80 MTS TOTAL G.W: 107.630 MTS TOTAL TARE: 0.050 MTS SHIPM ENT IN BULK FCL/FCL FREIGHT COLLECT - PAYABLE IN ZURICH / SWITZERLAND BY VOLCAFE LTD HS CODE :0901.11.1000 FOLGER PO # 659324 SERVICE CONTRACT NU MBER: 5835908 ISO/PAS: 1772 CONTAINER NO. / N.W (MTS) MSK U7288126 / 21.510 MRKU8332540 / 21.500 PONU0558739 / 21.59 0 MSKU7163793 / 21.450 MSKU3 663487 / 21.530

HS 090111

2019-03-06

10 BLK

215393.32KG

VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: TEN B ULKS ONLY. TOTAL N.W : 215,290.00 KGS TOTAL G.W: 215,390.00 KGS TOT AL TARE: 100.00 KGS SHIPME NT IN BULK FREIGHT COLLECT - PAYABLE IN ZURICH/ SWITZERLAND BY VOLCAFE LTD FCL/FCL FOL GER PO#659320 HS CODE :0901.1 1.1000 ISO/PAS 1772 SERVICE CONTRACT NUMBER: 5835908 ( -) 2) VOLCAFE LTD., TECHNOPAR KSTRASSE 7, CH-8406 WINTERTHUR 3) SILOCAF USA: TRAF [email protected] CONT N O. N.W (KGS) MRK U9466570 21,490.00 IPXU39 97534 21,470.00 MRKU924 4871 21,580.00 MSKU218332 8 21,600.00 MSKU5108478 21,600.00 TCKU1114204 21,450.00 MRKU7435349 21 ,540.00 MSKU7739148 21,60 0.00 HASU1196661 21,430.0 0 BSIU2957663 21,530.00VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: TEN B ULKS ONLY. TOTAL N.W : 215,290.00 KGS TOTAL G.W: 215,390.00 KGS TOT AL TARE: 100.00 KGS SHIPME NT IN BULK FREIGHT COLLECT - PAYABLE IN ZURICH/ SWITZERLAND BY VOLCAFE LTD FCL/FCL FOL GER PO#659320 HS CODE :0901.1 1.1000 ISO/PAS 1772 SERVICE CONTRACT NUMBER: 5835908 ( -) 2) VOLCAFE LTD., TECHNOPAR KSTRASSE 7, CH-8406 WINTERTHUR 3) SILOCAF USA: TRAF [email protected] CONT N O. N.W (KGS) MRK U9466570 21,490.00 IPXU39 97534 21,470.00 MRKU924 4871 21,580.00 MSKU218332 8 21,600.00 MSKU5108478 21,600.00 TCKU1114204 21,450.00 MRKU7435349 21 ,540.00 MSKU7739148 21,60 0.00 HASU1196661 21,430.0 0 BSIU2957663 21,530.00VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: TEN B ULKS ONLY. TOTAL N.W : 215,290.00 KGS TOTAL G.W: 215,390.00 KGS TOT AL TARE: 100.00 KGS SHIPME NT IN BULK FREIGHT COLLECT - PAYABLE IN ZURICH/ SWITZERLAND BY VOLCAFE LTD FCL/FCL FOL GER PO#659320 HS CODE :0901.1 1.1000 ISO/PAS 1772 SERVICE CONTRACT NUMBER: 5835908 ( -) 2) VOLCAFE LTD., TECHNOPAR KSTRASSE 7, CH-8406 WINTERTHUR 3) SILOCAF USA: TRAF [email protected] CONT N O. N.W (KGS) MRK U9466570 21,490.00 IPXU39 97534 21,470.00 MRKU924 4871 21,580.00 MSKU218332 8 21,600.00 MSKU5108478 21,600.00 TCKU1114204 21,450.00 MRKU7435349 21 ,540.00 MSKU7739148 21,60 0.00 HASU1196661 21,430.0 0 BSIU2957663 21,530.00VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: TEN B ULKS ONLY. TOTAL N.W : 215,290.00 KGS TOTAL G.W: 215,390.00 KGS TOT AL TARE: 100.00 KGS SHIPME NT IN BULK FREIGHT COLLECT - PAYABLE IN ZURICH/ SWITZERLAND BY VOLCAFE LTD FCL/FCL FOL GER PO#659320 HS CODE :0901.1 1.1000 ISO/PAS 1772 SERVICE CONTRACT NUMBER: 5835908 ( -) 2) VOLCAFE LTD., TECHNOPAR KSTRASSE 7, CH-8406 WINTERTHUR 3) SILOCAF USA: TRAF [email protected] CONT N O. N.W (KGS) MRK U9466570 21,490.00 IPXU39 97534 21,470.00 MRKU924 4871 21,580.00 MSKU218332 8 21,600.00 MSKU5108478 21,600.00 TCKU1114204 21,450.00 MRKU7435349 21 ,540.00 MSKU7739148 21,60 0.00 HASU1196661 21,430.0 0 BSIU2957663 21,530.00VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: TEN B ULKS ONLY. TOTAL N.W : 215,290.00 KGS TOTAL G.W: 215,390.00 KGS TOT AL TARE: 100.00 KGS SHIPME NT IN BULK FREIGHT COLLECT - PAYABLE IN ZURICH/ SWITZERLAND BY VOLCAFE LTD FCL/FCL FOL GER PO#659320 HS CODE :0901.1 1.1000 ISO/PAS 1772 SERVICE CONTRACT NUMBER: 5835908 ( -) 2) VOLCAFE LTD., TECHNOPAR KSTRASSE 7, CH-8406 WINTERTHUR 3) SILOCAF USA: TRAF [email protected] CONT N O. N.W (KGS) MRK U9466570 21,490.00 IPXU39 97534 21,470.00 MRKU924 4871 21,580.00 MSKU218332 8 21,600.00 MSKU5108478 21,600.00 TCKU1114204 21,450.00 MRKU7435349 21 ,540.00 MSKU7739148 21,60 0.00 HASU1196661 21,430.0 0 BSIU2957663 21,530.00VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: TEN B ULKS ONLY. TOTAL N.W : 215,290.00 KGS TOTAL G.W: 215,390.00 KGS TOT AL TARE: 100.00 KGS SHIPME NT IN BULK FREIGHT COLLECT - PAYABLE IN ZURICH/ SWITZERLAND BY VOLCAFE LTD FCL/FCL FOL GER PO#659320 HS CODE :0901.1 1.1000 ISO/PAS 1772 SERVICE CONTRACT NUMBER: 5835908 ( -) 2) VOLCAFE LTD., TECHNOPAR KSTRASSE 7, CH-8406 WINTERTHUR 3) SILOCAF USA: TRAF [email protected] CONT N O. N.W (KGS) MRK U9466570 21,490.00 IPXU39 97534 21,470.00 MRKU924 4871 21,580.00 MSKU218332 8 21,600.00 MSKU5108478 21,600.00 TCKU1114204 21,450.00 MRKU7435349 21 ,540.00 MSKU7739148 21,60 0.00 HASU1196661 21,430.0 0 BSIU2957663 21,530.00VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: TEN B ULKS ONLY. TOTAL N.W : 215,290.00 KGS TOTAL G.W: 215,390.00 KGS TOT AL TARE: 100.00 KGS SHIPME NT IN BULK FREIGHT COLLECT - PAYABLE IN ZURICH/ SWITZERLAND BY VOLCAFE LTD FCL/FCL FOL GER PO#659320 HS CODE :0901.1 1.1000 ISO/PAS 1772 SERVICE CONTRACT NUMBER: 5835908 ( -) 2) VOLCAFE LTD., TECHNOPAR KSTRASSE 7, CH-8406 WINTERTHUR 3) SILOCAF USA: TRAF [email protected] CONT N O. N.W (KGS) MRK U9466570 21,490.00 IPXU39 97534 21,470.00 MRKU924 4871 21,580.00 MSKU218332 8 21,600.00 MSKU5108478 21,600.00 TCKU1114204 21,450.00 MRKU7435349 21 ,540.00 MSKU7739148 21,60 0.00 HASU1196661 21,430.0 0 BSIU2957663 21,530.00VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: TEN B ULKS ONLY. TOTAL N.W : 215,290.00 KGS TOTAL G.W: 215,390.00 KGS TOT AL TARE: 100.00 KGS SHIPME NT IN BULK FREIGHT COLLECT - PAYABLE IN ZURICH/ SWITZERLAND BY VOLCAFE LTD FCL/FCL FOL GER PO#659320 HS CODE :0901.1 1.1000 ISO/PAS 1772 SERVICE CONTRACT NUMBER: 5835908 ( -) 2) VOLCAFE LTD., TECHNOPAR KSTRASSE 7, CH-8406 WINTERTHUR 3) SILOCAF USA: TRAF [email protected] CONT N O. N.W (KGS) MRK U9466570 21,490.00 IPXU39 97534 21,470.00 MRKU924 4871 21,580.00 MSKU218332 8 21,600.00 MSKU5108478 21,600.00 TCKU1114204 21,450.00 MRKU7435349 21 ,540.00 MSKU7739148 21,60 0.00 HASU1196661 21,430.0 0 BSIU2957663 21,530.00VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: TEN B ULKS ONLY. TOTAL N.W : 215,290.00 KGS TOTAL G.W: 215,390.00 KGS TOT AL TARE: 100.00 KGS SHIPME NT IN BULK FREIGHT COLLECT - PAYABLE IN ZURICH/ SWITZERLAND BY VOLCAFE LTD FCL/FCL FOL GER PO#659320 HS CODE :0901.1 1.1000 ISO/PAS 1772 SERVICE CONTRACT NUMBER: 5835908 ( -) 2) VOLCAFE LTD., TECHNOPAR KSTRASSE 7, CH-8406 WINTERTHUR 3) SILOCAF USA: TRAF [email protected] CONT N O. N.W (KGS) MRK U9466570 21,490.00 IPXU39 97534 21,470.00 MRKU924 4871 21,580.00 MSKU218332 8 21,600.00 MSKU5108478 21,600.00 TCKU1114204 21,450.00 MRKU7435349 21 ,540.00 MSKU7739148 21,60 0.00 HASU1196661 21,430.0 0 BSIU2957663 21,530.00VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: TEN B ULKS ONLY. TOTAL N.W : 215,290.00 KGS TOTAL G.W: 215,390.00 KGS TOT AL TARE: 100.00 KGS SHIPME NT IN BULK FREIGHT COLLECT - PAYABLE IN ZURICH/ SWITZERLAND BY VOLCAFE LTD FCL/FCL FOL GER PO#659320 HS CODE :0901.1 1.1000 ISO/PAS 1772 SERVICE CONTRACT NUMBER: 5835908 ( -) 2) VOLCAFE LTD., TECHNOPAR KSTRASSE 7, CH-8406 WINTERTHUR 3) SILOCAF USA: TRAF [email protected] CONT N O. N.W (KGS) MRK U9466570 21,490.00 IPXU39 97534 21,470.00 MRKU924 4871 21,580.00 MSKU218332 8 21,600.00 MSKU5108478 21,600.00 TCKU1114204 21,450.00 MRKU7435349 21 ,540.00 MSKU7739148 21,60 0.00 HASU1196661 21,430.0 0 BSIU2957663 21,530.00

HS 090111

2019-02-09

5 BLK

107631.57KG

VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: FIVE BULKS ONLY. TOTAL N.W: 107.5 80 MTS TOTAL G.W: 107.630 MTS TOTAL TARE: 0.050 MTS SHIPM ENT IN BULK FCL/FCL FREIGHT COLLECT - PAYABLE IN ZURICH / SWITZERLAND BY VOLCAFE LTD HS CODE :0901.11.1000 FOLGER PO # 659324 SERVICE CONTRACT NU MBER: 5835908 ISO/PAS: 1772 CONTAINER NO. / N.W (MTS) MSK U7288126 / 21.510 MRKU8332540 / 21.500 PONU0558739 / 21.59 0 MSKU7163793 / 21.450 MSKU3 663487 / 21.530VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: FIVE BULKS ONLY. TOTAL N.W: 107.5 80 MTS TOTAL G.W: 107.630 MTS TOTAL TARE: 0.050 MTS SHIPM ENT IN BULK FCL/FCL FREIGHT COLLECT - PAYABLE IN ZURICH / SWITZERLAND BY VOLCAFE LTD HS CODE :0901.11.1000 FOLGER PO # 659324 SERVICE CONTRACT NU MBER: 5835908 ISO/PAS: 1772 CONTAINER NO. / N.W (MTS) MSK U7288126 / 21.510 MRKU8332540 / 21.500 PONU0558739 / 21.59 0 MSKU7163793 / 21.450 MSKU3 663487 / 21.530VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: FIVE BULKS ONLY. TOTAL N.W: 107.5 80 MTS TOTAL G.W: 107.630 MTS TOTAL TARE: 0.050 MTS SHIPM ENT IN BULK FCL/FCL FREIGHT COLLECT - PAYABLE IN ZURICH / SWITZERLAND BY VOLCAFE LTD HS CODE :0901.11.1000 FOLGER PO # 659324 SERVICE CONTRACT NU MBER: 5835908 ISO/PAS: 1772 CONTAINER NO. / N.W (MTS) MSK U7288126 / 21.510 MRKU8332540 / 21.500 PONU0558739 / 21.59 0 MSKU7163793 / 21.450 MSKU3 663487 / 21.530VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: FIVE BULKS ONLY. TOTAL N.W: 107.5 80 MTS TOTAL G.W: 107.630 MTS TOTAL TARE: 0.050 MTS SHIPM ENT IN BULK FCL/FCL FREIGHT COLLECT - PAYABLE IN ZURICH / SWITZERLAND BY VOLCAFE LTD HS CODE :0901.11.1000 FOLGER PO # 659324 SERVICE CONTRACT NU MBER: 5835908 ISO/PAS: 1772 CONTAINER NO. / N.W (MTS) MSK U7288126 / 21.510 MRKU8332540 / 21.500 PONU0558739 / 21.59 0 MSKU7163793 / 21.450 MSKU3 663487 / 21.530VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: FIVE BULKS ONLY. TOTAL N.W: 107.5 80 MTS TOTAL G.W: 107.630 MTS TOTAL TARE: 0.050 MTS SHIPM ENT IN BULK FCL/FCL FREIGHT COLLECT - PAYABLE IN ZURICH / SWITZERLAND BY VOLCAFE LTD HS CODE :0901.11.1000 FOLGER PO # 659324 SERVICE CONTRACT NU MBER: 5835908 ISO/PAS: 1772 CONTAINER NO. / N.W (MTS) MSK U7288126 / 21.510 MRKU8332540 / 21.500 PONU0558739 / 21.59 0 MSKU7163793 / 21.450 MSKU3 663487 / 21.530

HS 090111

2019-01-16

10 BLK

215393.32KG

VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: TEN B ULKS ONLY. TOTAL N.W : 215,290.00 KGS TOTAL G.W: 215,390.00 KGS TOT AL TARE: 100.00 KGS SHIPME NT IN BULK FREIGHT COLLECT - PAYABLE IN ZURICH/ SWITZERLAND BY VOLCAFE LTD FCL/FCL FOL GER PO#659320 HS CODE :0901.1 1.1000 ISO/PAS 1772 SERVICE CONTRACT NUMBER: 5835908 ( -) 2) VOLCAFE LTD., TECHNOPAR KSTRASSE 7, CH-8406 WINTERTHUR 3) SILOCAF USA: TRAF [email protected] CONT N O. N.W (MTS) MRK U9466570 21,490.00 IPXU399 7534 21,470.00 MRKU9244 871 21,580.00 MSKU2183328 21,600.00 MSKU5108478 21,600.00 TCKU1114204 21,450.00 MRKU7435349 2 1,540.00 MSKU7739148 21, 600.00 HASU1196661 21, 430.00 BSIU2957663 21, 530.00VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: TEN B ULKS ONLY. TOTAL N.W : 215,290.00 KGS TOTAL G.W: 215,390.00 KGS TOT AL TARE: 100.00 KGS SHIPME NT IN BULK FREIGHT COLLECT - PAYABLE IN ZURICH/ SWITZERLAND BY VOLCAFE LTD FCL/FCL FOL GER PO#659320 HS CODE :0901.1 1.1000 ISO/PAS 1772 SERVICE CONTRACT NUMBER: 5835908 ( -) 2) VOLCAFE LTD., TECHNOPAR KSTRASSE 7, CH-8406 WINTERTHUR 3) SILOCAF USA: TRAF [email protected] CONT N O. N.W (MTS) MRK U9466570 21,490.00 IPXU399 7534 21,470.00 MRKU9244 871 21,580.00 MSKU2183328 21,600.00 MSKU5108478 21,600.00 TCKU1114204 21,450.00 MRKU7435349 2 1,540.00 MSKU7739148 21, 600.00 HASU1196661 21, 430.00 BSIU2957663 21, 530.00VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: TEN B ULKS ONLY. TOTAL N.W : 215,290.00 KGS TOTAL G.W: 215,390.00 KGS TOT AL TARE: 100.00 KGS SHIPME NT IN BULK FREIGHT COLLECT - PAYABLE IN ZURICH/ SWITZERLAND BY VOLCAFE LTD FCL/FCL FOL GER PO#659320 HS CODE :0901.1 1.1000 ISO/PAS 1772 SERVICE CONTRACT NUMBER: 5835908 ( -) 2) VOLCAFE LTD., TECHNOPAR KSTRASSE 7, CH-8406 WINTERTHUR 3) SILOCAF USA: TRAF [email protected] CONT N O. N.W (MTS) MRK U9466570 21,490.00 IPXU399 7534 21,470.00 MRKU9244 871 21,580.00 MSKU2183328 21,600.00 MSKU5108478 21,600.00 TCKU1114204 21,450.00 MRKU7435349 2 1,540.00 MSKU7739148 21, 600.00 HASU1196661 21, 430.00 BSIU2957663 21, 530.00VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: TEN B ULKS ONLY. TOTAL N.W : 215,290.00 KGS TOTAL G.W: 215,390.00 KGS TOT AL TARE: 100.00 KGS SHIPME NT IN BULK FREIGHT COLLECT - PAYABLE IN ZURICH/ SWITZERLAND BY VOLCAFE LTD FCL/FCL FOL GER PO#659320 HS CODE :0901.1 1.1000 ISO/PAS 1772 SERVICE CONTRACT NUMBER: 5835908 ( -) 2) VOLCAFE LTD., TECHNOPAR KSTRASSE 7, CH-8406 WINTERTHUR 3) SILOCAF USA: TRAF [email protected] CONT N O. N.W (MTS) MRK U9466570 21,490.00 IPXU399 7534 21,470.00 MRKU9244 871 21,580.00 MSKU2183328 21,600.00 MSKU5108478 21,600.00 TCKU1114204 21,450.00 MRKU7435349 2 1,540.00 MSKU7739148 21, 600.00 HASU1196661 21, 430.00 BSIU2957663 21, 530.00VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: TEN B ULKS ONLY. TOTAL N.W : 215,290.00 KGS TOTAL G.W: 215,390.00 KGS TOT AL TARE: 100.00 KGS SHIPME NT IN BULK FREIGHT COLLECT - PAYABLE IN ZURICH/ SWITZERLAND BY VOLCAFE LTD FCL/FCL FOL GER PO#659320 HS CODE :0901.1 1.1000 ISO/PAS 1772 SERVICE CONTRACT NUMBER: 5835908 ( -) 2) VOLCAFE LTD., TECHNOPAR KSTRASSE 7, CH-8406 WINTERTHUR 3) SILOCAF USA: TRAF [email protected] CONT N O. N.W (MTS) MRK U9466570 21,490.00 IPXU399 7534 21,470.00 MRKU9244 871 21,580.00 MSKU2183328 21,600.00 MSKU5108478 21,600.00 TCKU1114204 21,450.00 MRKU7435349 2 1,540.00 MSKU7739148 21, 600.00 HASU1196661 21, 430.00 BSIU2957663 21, 530.00VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: TEN B ULKS ONLY. TOTAL N.W : 215,290.00 KGS TOTAL G.W: 215,390.00 KGS TOT AL TARE: 100.00 KGS SHIPME NT IN BULK FREIGHT COLLECT - PAYABLE IN ZURICH/ SWITZERLAND BY VOLCAFE LTD FCL/FCL FOL GER PO#659320 HS CODE :0901.1 1.1000 ISO/PAS 1772 SERVICE CONTRACT NUMBER: 5835908 ( -) 2) VOLCAFE LTD., TECHNOPAR KSTRASSE 7, CH-8406 WINTERTHUR 3) SILOCAF USA: TRAF [email protected] CONT N O. N.W (MTS) MRK U9466570 21,490.00 IPXU399 7534 21,470.00 MRKU9244 871 21,580.00 MSKU2183328 21,600.00 MSKU5108478 21,600.00 TCKU1114204 21,450.00 MRKU7435349 2 1,540.00 MSKU7739148 21, 600.00 HASU1196661 21, 430.00 BSIU2957663 21, 530.00VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: TEN B ULKS ONLY. TOTAL N.W : 215,290.00 KGS TOTAL G.W: 215,390.00 KGS TOT AL TARE: 100.00 KGS SHIPME NT IN BULK FREIGHT COLLECT - PAYABLE IN ZURICH/ SWITZERLAND BY VOLCAFE LTD FCL/FCL FOL GER PO#659320 HS CODE :0901.1 1.1000 ISO/PAS 1772 SERVICE CONTRACT NUMBER: 5835908 ( -) 2) VOLCAFE LTD., TECHNOPAR KSTRASSE 7, CH-8406 WINTERTHUR 3) SILOCAF USA: TRAF [email protected] CONT N O. N.W (MTS) MRK U9466570 21,490.00 IPXU399 7534 21,470.00 MRKU9244 871 21,580.00 MSKU2183328 21,600.00 MSKU5108478 21,600.00 TCKU1114204 21,450.00 MRKU7435349 2 1,540.00 MSKU7739148 21, 600.00 HASU1196661 21, 430.00 BSIU2957663 21, 530.00VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: TEN B ULKS ONLY. TOTAL N.W : 215,290.00 KGS TOTAL G.W: 215,390.00 KGS TOT AL TARE: 100.00 KGS SHIPME NT IN BULK FREIGHT COLLECT - PAYABLE IN ZURICH/ SWITZERLAND BY VOLCAFE LTD FCL/FCL FOL GER PO#659320 HS CODE :0901.1 1.1000 ISO/PAS 1772 SERVICE CONTRACT NUMBER: 5835908 ( -) 2) VOLCAFE LTD., TECHNOPAR KSTRASSE 7, CH-8406 WINTERTHUR 3) SILOCAF USA: TRAF [email protected] CONT N O. N.W (MTS) MRK U9466570 21,490.00 IPXU399 7534 21,470.00 MRKU9244 871 21,580.00 MSKU2183328 21,600.00 MSKU5108478 21,600.00 TCKU1114204 21,450.00 MRKU7435349 2 1,540.00 MSKU7739148 21, 600.00 HASU1196661 21, 430.00 BSIU2957663 21, 530.00VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: TEN B ULKS ONLY. TOTAL N.W : 215,290.00 KGS TOTAL G.W: 215,390.00 KGS TOT AL TARE: 100.00 KGS SHIPME NT IN BULK FREIGHT COLLECT - PAYABLE IN ZURICH/ SWITZERLAND BY VOLCAFE LTD FCL/FCL FOL GER PO#659320 HS CODE :0901.1 1.1000 ISO/PAS 1772 SERVICE CONTRACT NUMBER: 5835908 ( -) 2) VOLCAFE LTD., TECHNOPAR KSTRASSE 7, CH-8406 WINTERTHUR 3) SILOCAF USA: TRAF [email protected] CONT N O. N.W (MTS) MRK U9466570 21,490.00 IPXU399 7534 21,470.00 MRKU9244 871 21,580.00 MSKU2183328 21,600.00 MSKU5108478 21,600.00 TCKU1114204 21,450.00 MRKU7435349 2 1,540.00 MSKU7739148 21, 600.00 HASU1196661 21, 430.00 BSIU2957663 21, 530.00VIETNAM ROBUSTA COFFEE, CROP 2 018/2019 UNWASHED, GRADE 1, SCREEN 16 FOLGER SAY: TEN B ULKS ONLY. TOTAL N.W : 215,290.00 KGS TOTAL G.W: 215,390.00 KGS TOT AL TARE: 100.00 KGS SHIPME NT IN BULK FREIGHT COLLECT - PAYABLE IN ZURICH/ SWITZERLAND BY VOLCAFE LTD FCL/FCL FOL GER PO#659320 HS CODE :0901.1 1.1000 ISO/PAS 1772 SERVICE CONTRACT NUMBER: 5835908 ( -) 2) VOLCAFE LTD., TECHNOPAR KSTRASSE 7, CH-8406 WINTERTHUR 3) SILOCAF USA: TRAF [email protected] CONT N O. N.W (MTS) MRK U9466570 21,490.00 IPXU399 7534 21,470.00 MRKU9244 871 21,580.00 MSKU2183328 21,600.00 MSKU5108478 21,600.00 TCKU1114204 21,450.00 MRKU7435349 2 1,540.00 MSKU7739148 21, 600.00 HASU1196661 21, 430.00 BSIU2957663 21, 530.00

HS 090111

  • 2
  • PRESS METAL …

  • 3 trades
  • close-key

2019-03-28

63 PCS

149243KG

------------ UESU2378955 DESCRIPTION----------------------GENERIC DESCRIPTION-------------6 X 20 ST CONTAINERS : 63 BUNDLES (378 PIECES) PRIMARY ALUMINIUM HOMOGENIZED BILLET IN ALLO 6063-35S 7 OR 178 MM DIAMETER X 5800 MM LENG NET WEIGHT (MT) : 147.0540 I

HS 731813

2019-03-19

43 PCS

102008KG

------------ CXDU1471330 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4 X 20 ST CONTAINERS:- 43 BUNDLES (258 PIECES) PRIMARY ALUMINIUM HOMOGENIZED BILLET IN ALLO 6060-30 7 OR 178 MM DIAMETER X 5800 MM LENGT NET WEIGHT (MT) : 100.5220 INVOICE NO.: WH3/KL01/10732 FREIGHT PAYABLE AT ISTANBUL, TR------------ BEAU2006659 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4 X 20 ST CONTAINERS:- 43 BUNDLES (258 PIECES) PRIMARY ALUMINIUM HOMOGENIZED BILLET IN ALLO 6060-30 7 OR 178 MM DIAMETER X 5800 MM LENGT NET WEIGHT (MT) : 100.5220 INVOICE NO.: WH3/KL01/10732 SHAH ALAM, SELANGOR DARUL EHSAN, MALAYSIA MARION.ARCOSTANZO CREDIT-SUISSE.COM 2ND NOTIFY PARTY 2) MECHEM S.A. AVENUE MON REPOS 14 1005 LAUSANNE SWITZERLAND CONTACT: ALI NEZIHI SENOL CONTACT: ALI NEZIHI SENOL 3RD NOTIFY PARTY 799 CROMWELL PARK DRIVE, GLEN BURNIE, MD 21061 P:410-787-3416 CONTACT: LINDA SMITH EMAIL: LINDAS JSCONNOR.COM FREIGHT PAYABLE AT ISTANBUL, TR------------ APZU3566006 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4 X 20 ST CONTAINERS:- 43 BUNDLES (258 PIECES) PRIMARY ALUMINIUM HOMOGENIZED BILLET IN ALLO 6060-30 7 OR 178 MM DIAMETER X 5800 MM LENGT NET WEIGHT (MT) : 100.5220 INVOICE NO.: WH3/KL01/10732 FREIGHT PAYABLE AT ISTANBUL, TR------------ APZU3317889 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4 X 20 ST CONTAINERS:- 43 BUNDLES (258 PIECES) PRIMARY ALUMINIUM HOMOGENIZED BILLET IN ALLO 6060-30 7 OR 178 MM DIAMETER X 5800 MM LENGT NET WEIGHT (MT) : 100.5220 INVOICE NO.: WH3/KL01/10732 SELANGOR DARUL EHSAN, MALAYSIA MARION.ARCOSTANZO CREDIT-SUISSE.COM MOBILE: +1 410 258 7111 EMAIL: ARMELLE.HONKOU PACORINI.COM 2ND NOTIFY PARTY: 2) MECHEM S.A. AVENUE MON REPOS 14 1005 LAUSANNE SWITZERLAND CONTACT: ALI NEZIHI SENOL EMAIL: PURCHASE MECHEM.COM 3RD NOTIFY PARTY 3) JOHN S. CONNOR, INC. 799 CROMWELL PARK DRIVE, GLEN BURNIE, MD 2106P:410-787-3416 CONTACT : LINDA SMITH EMAIL : LINDAS JSCONNOR.COM FREIGHT PAYABLE AT ISTANBUL, TR

HS 848210

2019-03-16

130 PCS

308173KG

------------ FCIU4037796 DESCRIPTION----------------------GENERIC DESCRIPTION-------------12 X 20 ST CONTAINERS :- 130 BUNDLES (780 PIECES) PRIMARY ALUMINIUM HOMOGENIZED BILLET IN ALLO 6063-35S 7 OR 178 MM DIAMETER X 5800 MM LENG NET WEIGHT (MT) : 303.5140 INVOICE NO.: WH3/KL01/10964 FOB BINTULU PORT, MALAYSIA HBL - MYASAV13449 FREIGHT COLLECT SHIPPED ON BOARD MTT PULAU PINANG V.19PP096W 26-01-2019 AT BINTULU PORT, MALAYSIA INTENDEDTO CONNECT CMA CGM PELLEAS V.0TU5HS1MA AT PORT KLANG, MALAYSIA.------------ CRXU3411111 DESCRIPTION----------------------GENERIC DESCRIPTION-------------12 X 20 ST CONTAINERS :- 130 BUNDLES (780 PIECES) PRIMARY ALUMINIUM HOMOGENIZED BILLET IN ALLO 6063-35S 7 OR 178 MM DIAMETER X 5800 MM LENG NET WEIGHT (MT) : 303.5140 INVOICE NO.: WH3/KL01/10964 FOB BINTULU PORT, MALAYSIA THIS MASTER BILL COVERS FOLLOWING NON AUTOMATHOUSE BILL(S) CMDU AYN0521579. PLEASE USE THESE B/L NUMBER(S) FOR ISF LODGEMFREIGHT COLLECT SHIPPED ON BOARD MTT PULAU PINANG V.19PP096W 26-01-2019 AT BINTULU PORT, MALAYSIA INTENDED TO CONNECT CMA CGM PELLEAS V.0TU5HS1MA AT PORT KLANG, MALAYSIA.------------ TRLU9702181 DESCRIPTION----------------------GENERIC DESCRIPTION-------------12 X 20 ST CONTAINERS :- 130 BUNDLES (780 PIECES) PRIMARY ALUMINIUM HOMOGENIZED BILLET IN ALLO 6063-35S 7 OR 178 MM DIAMETER X 5800 MM LENG NET WEIGHT (MT) : 303.5140 INVOICE NO.: WH3/KL01/10964 FOB BINTULU PORT, MALAYSIA HBL - MYASAV13449 FREIGHT COLLECT SHIPPED ON BOARD MTT PULAU PINANG V.19PP096W 26-01-2019 AT BINTULU PORT, MALAYSIA INTENDEDTO CONNECT CMA CGM PELLEAS V.0TU5HS1MA AT PORT KLANG, MALAYSIA.------------ CMAU2053719 DESCRIPTION----------------------GENERIC DESCRIPTION-------------12 X 20 ST CONTAINERS :- 130 BUNDLES (780 PIECES) PRIMARY ALUMINIUM HOMOGENIZED BILLET IN ALLO 6063-35S 7 OR 178 MM DIAMETER X 5800 MM LENG NET WEIGHT (MT) : 303.5140 INVOICE NO.: WH3/KL01/10964 FOB BINTULU PORT, MALAYSIA HBL - MYASAV13449 SELANGOR DARUL EHSAN, MALAYSIA EMAIL: MARION.ARCOSTANZO CREDIT-SUISSE.COM 2ND NOTIFY PARTY 1)PGS USA LLC 2424 EDENBORN AVE, SUITE 550 METAIRIE USA 70001 P +1 504 896 4320 M +1 410 258 7111 EMAIL: ARMELLE.HONKOU PACORINI.COM 3RD NOTIFY PARTY 2)MECHEM S.A. AVENUE MON REPOS 14 1005 LAUSANNE SWITZERLAND CONTACT: ALI NEZIHI SENOL EMAIL: PURCHASE MECHEM.COM FREIGHT COLLECT SHIPPED ON BOARD MTT PULAU PINANG V.19PP096W 26-01-2019 AT BINTULU PORT, MALAYSIA INTENDEDTO CONNECT CMA CGM PELLEAS V.0TU5HS1MA AT PORT KLANG, MALAYSIA.------------ CMAU0675272 DESCRIPTION----------------------GENERIC DESCRIPTION-------------12 X 20 ST CONTAINERS :- 130 BUNDLES (780 PIECES) PRIMARY ALUMINIUM HOMOGENIZED BILLET IN ALLO 6063-35S 7 OR 178 MM DIAMETER X 5800 MM LENG NET WEIGHT (MT) : 303.5140 INVOICE NO.: WH3/KL01/10964 FOB BINTULU PORT, MALAYSIA THIS MASTER BILL COVERS FOLLOWING NON AUTOMATHOUSE BILL(S) CMDU AYN0521579. PLEASE USE THESE B/L NUMBER(S) FOR ISF LODGEMFREIGHT COLLECT SHIPPED ON BOARD MTT PULAU PINANG V.19PP096W 26-01-2019 AT BINTULU PORT, MALAYSIA INTENDED TO CONNECT CMA CGM PELLEAS V.0TU5HS1MA AT PORT KLANG, MALAYSIA.------------ GESU1318006 DESCRIPTION----------------------GENERIC DESCRIPTION-------------12 X 20 ST CONTAINERS :- 130 BUNDLES (780 PIECES) PRIMARY ALUMINIUM HOMOGENIZED BILLET IN ALLO 6063-35S 7 OR 178 MM DIAMETER X 5800 MM LENG NET WEIGHT (MT) : 303.5140 INVOICE NO.: WH3/KL01/10964 FOB BINTULU PORT, MALAYSIA THIS MASTER BILL COVERS FOLLOWING NON AUTOMATHOUSE BILL(S) CMDU AYN0521579. PLEASE USE THESE B/L NUMBER(S) FOR ISF LODGEMFREIGHT COLLECT SHIPPED ON BOARD MTT PULAU PINANG V.19PP096W 26-01-2019 AT BINTULU PORT, MALAYSIA INTENDED TO CONNECT CMA CGM PELLEAS V.0TU5HS1MA AT PORT KLANG, MALAYSIA.------------ CMAU1142447 DESCRIPTION----------------------GENERIC DESCRIPTION-------------12 X 20 ST CONTAINERS :- 130 BUNDLES (780 PIECES) PRIMARY ALUMINIUM HOMOGENIZED BILLET IN ALLO 6063-35S 7 OR 178 MM DIAMETER X 5800 MM LENG NET WEIGHT (MT) : 303.5140 INVOICE NO.: WH3/KL01/10964 FOB BINTULU PORT, MALAYSIA THIS MASTER BILL COVERS FOLLOWING NON AUTOMATHOUSE BILL(S) CMDU AYN0521579. PLEASE USE THESE B/L NUMBER(S) FOR ISF LODGEMFREIGHT COLLECT SHIPPED ON BOARD MTT PULAU PINANG V.19PP096W 26-01-2019 AT BINTULU PORT, MALAYSIA INTENDED TO CONNECT CMA CGM PELLEAS V.0TU5HS1MA AT PORT KLANG, MALAYSIA.------------ CMAU2035000 DESCRIPTION----------------------GENERIC DESCRIPTION-------------12 X 20 ST CONTAINERS :- 130 BUNDLES (780 PIECES) PRIMARY ALUMINIUM HOMOGENIZED BILLET IN ALLO 6063-35S 7 OR 178 MM DIAMETER X 5800 MM LENG NET WEIGHT (MT) : 303.5140 INVOICE NO.: WH3/KL01/10964 FOB BINTULU PORT, MALAYSIA HBL - MYASAV13449 FREIGHT COLLECT SHIPPED ON BOARD MTT PULAU PINANG V.19PP096W 26-01-2019 AT BINTULU PORT, MALAYSIA INTENDEDTO CONNECT CMA CGM PELLEAS V.0TU5HS1MA AT PORT KLANG, MALAYSIA.------------ CMAU1734940 DESCRIPTION----------------------GENERIC DESCRIPTION-------------12 X 20 ST CONTAINERS :- 130 BUNDLES (780 PIECES) PRIMARY ALUMINIUM HOMOGENIZED BILLET IN ALLO 6063-35S 7 OR 178 MM DIAMETER X 5800 MM LENG NET WEIGHT (MT) : 303.5140 INVOICE NO.: WH3/KL01/10964 FOB BINTULU PORT, MALAYSIA THIS MASTER BILL COVERS FOLLOWING NON AUTOMATHOUSE BILL(S) CMDU AYN0521579. PLEASE USE THESE B/L NUMBER(S) FOR ISF LODGEMFREIGHT COLLECT SHIPPED ON BOARD MTT PULAU PINANG V.19PP096W 26-01-2019 AT BINTULU PORT, MALAYSIA INTENDED TO CONNECT CMA CGM PELLEAS V.0TU5HS1MA AT PORT KLANG, MALAYSIA.------------ TGCU2073561 DESCRIPTION----------------------GENERIC DESCRIPTION-------------12 X 20 ST CONTAINERS :- 130 BUNDLES (780 PIECES) PRIMARY ALUMINIUM HOMOGENIZED BILLET IN ALLO 6063-35S 7 OR 178 MM DIAMETER X 5800 MM LENG NET WEIGHT (MT) : 303.5140 INVOICE NO.: WH3/KL01/10964 FOB BINTULU PORT, MALAYSIA THIS MASTER BILL COVERS FOLLOWING NON AUTOMATHOUSE BILL(S) CMDU AYN0521579. PLEASE USE THESE B/L NUMBER(S) FOR ISF LODGEMFREIGHT COLLECT SHIPPED ON BOARD MTT PULAU PINANG V.19PP096W 26-01-2019 AT BINTULU PORT, MALAYSIA INTENDED TO CONNECT CMA CGM PELLEAS V.0TU5HS1MA AT PORT KLANG, MALAYSIA.------------ APZU3088273 DESCRIPTION----------------------GENERIC DESCRIPTION-------------12 X 20 ST CONTAINERS :- 130 BUNDLES (780 PIECES) PRIMARY ALUMINIUM HOMOGENIZED BILLET IN ALLO 6063-35S 7 OR 178 MM DIAMETER X 5800 MM LENG NET WEIGHT (MT) : 303.5140 INVOICE NO.: WH3/KL01/10964 FOB BINTULU PORT, MALAYSIA HBL - MYASAV13449 FREIGHT COLLECT SHIPPED ON BOARD MTT PULAU PINANG V.19PP096W 26-01-2019 AT BINTULU PORT, MALAYSIA INTENDEDTO CONNECT CMA CGM PELLEAS V.0TU5HS1MA AT PORT KLANG, MALAYSIA.------------ ECMU2236760 DESCRIPTION----------------------GENERIC DESCRIPTION-------------12 X 20 ST CONTAINERS :- 130 BUNDLES (780 PIECES) PRIMARY ALUMINIUM HOMOGENIZED BILLET IN ALLO 6063-35S 7 OR 178 MM DIAMETER X 5800 MM LENG NET WEIGHT (MT) : 303.5140 INVOICE NO.: WH3/KL01/10964 FOB BINTULU PORT, MALAYSIA THIS MASTER BILL COVERS FOLLOWING NON AUTOMATHOUSE BILL(S) CMDU AYN0521579. PLEASE USE THESE B/L NUMBER(S) FOR ISF LODGEMFREIGHT COLLECT SHIPPED ON BOARD MTT PULAU PINANG V.19PP096W 26-01-2019 AT BINTULU PORT, MALAYSIA INTENDED TO CONNECT CMA CGM PELLEAS V.0TU5HS1MA AT PORT KLANG, MALAYSIA.

HS 853929

  • 3
  • CV ANTARA SA…

  • 1 trades
  • COFFEECOFFEECOFFEE, COFFEECOFFEECOFFEECOFFEECOFFEECOFFEECOFFEECOFFEECOFFEECOFFEE, COFFEECOFFEECOFFEECOFFEECOFFEECOFFEECOFFEECOFFEECOFFEE

  • close-key

2019-08-05

10 PCS

237810KG

DOK 007716 20190611 IDPNJ 030700 PEB GOODS SHIPPED IN BULK OF INDONESIA ROBUSTA COCROP 2018 EK-ONE, GRADE 4, MAX. 80 DEFECTS PE300 GRAMS FOLGER PREP - NETT WEIGHT : 216,000 KGS - CONTRACT NO. P050.378 FOLGER PO NO. 682621 LOT LIST. T118.020 S/C NO. 19-014

HS 090111

  • 4
  • INTIMEX DAKN…

  • 1 trades
  • COFFEECOFFEECOFFEECOFFEE

  • close-key

2019-11-04

6 PCS

142532KG

VIETNAM ROBUSTA COFFEE, CROP 2018/2019 UNWASHED, GRADE 1 SCREEN 16 FCL/FCL SHIPMENT IN BULK TOTAL 6 BULKS TOTAL N.W: 129.600 MTS TOTAL G.W: 129.672 MTS TOTAL T.W: 0.072 MTS EACH CONTAINER CONTAINS N.W: 21.600 MTS S/C NO.: 19-0141 FOLGER PO 695131 / S56.73

HS 090111

total import quantity of 1 PGS USA LLC

Imports in 2019
weight1585815 KG
CTNS282 CTNS
orders9 orders

Imports / year in kg



1 PGS USA LLC supplier cooperation insights

TIN NGHIA CORP

#1 supplier
1 PGS USA LLC

tin nghia corp is the major supplier of 1 pgs usa llc

tin nghia corp support from viet nam. Their major products are . 1 pgs usa llc gets its from tin nghia corp.

Address:

summery

Summary of 1 pgs usa llc and tin nghia corp's cooperation.

Between 2014 and 2017, 1 pgs usa llc ordered 4 shipments from tin nghia corp.

In 2014, 1 pgs usa llc made up 0% of tin nghia corp's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, 1 pgs usa llc made up 0% of tin nghia corp’s sales to USA

tin nghia corp products

1 pgs usa llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 4 0 0 0 0 0

PRESS METAL BINTULU SDN BHD

#2 supplier
1 PGS USA LLC

press metal bintulu sdn bhd is the major supplier of 1 pgs usa llc

press metal bintulu sdn bhd support from malaysia. Their major products are . 1 pgs usa llc gets its from press metal bintulu sdn bhd.

Address:

summery

Summary of 1 pgs usa llc and press metal bintulu sdn bhd's cooperation.

Between 2014 and 2017, 1 pgs usa llc ordered 3 shipments from press metal bintulu sdn bhd.

In 2014, 1 pgs usa llc made up 0% of press metal bintulu sdn bhd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, 1 pgs usa llc made up 0% of press metal bintulu sdn bhd’s sales to USA

press metal bintulu sdn bhd products

1 pgs usa llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 3 0 0 0 0 0

CV ANTARA SAUDARA JL SUKARNO HATTA

#3 supplier
1 PGS USA LLC

cv antara saudara jl sukarno hatta is the major supplier of 1 pgs usa llc

cv antara saudara jl sukarno hatta support from china. Their major products are COFFEECOFFEECOFFEE, COFFEECOFFEECOFFEECOFFEECOFFEECOFFEECOFFEECOFFEECOFFEECOFFEE, COFFEECOFFEECOFFEECOFFEECOFFEECOFFEECOFFEECOFFEECOFFEE . 1 pgs usa llc gets its from cv antara saudara jl sukarno hatta.

Address:

summery

Summary of 1 pgs usa llc and cv antara saudara jl sukarno hatta's cooperation.

Between 2014 and 2017, 1 pgs usa llc ordered 1 shipments from cv antara saudara jl sukarno hatta.

In 2014, 1 pgs usa llc made up 0% of cv antara saudara jl sukarno hatta's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, 1 pgs usa llc made up 0% of cv antara saudara jl sukarno hatta’s sales to USA

cv antara saudara jl sukarno hatta products

  • 1.COFFEECOFFEECOFFEE

  • 2.COFFEECOFFEECOFFEECOFFEECOFFEECOFFEECOFFEECOFFEECOFFEECOFFEE

  • 3.COFFEECOFFEECOFFEECOFFEECOFFEECOFFEECOFFEECOFFEECOFFEE

  • 4.COFFEECOFFEECOFFEECOFFEECOFFEECOFFEECOFFEECOFFEE

  • 5.COFFEECOFFEECOFFEECOFFEECOFFEE

1 pgs usa llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0

INTIMEX DAKNONG

#4 supplier
1 PGS USA LLC

intimex daknong is the major supplier of 1 pgs usa llc

intimex daknong support from viet nam. Their major products are COFFEECOFFEECOFFEECOFFEE . 1 pgs usa llc gets its from intimex daknong.

Address:

summery

Summary of 1 pgs usa llc and intimex daknong's cooperation.

Between 2014 and 2017, 1 pgs usa llc ordered 1 shipments from intimex daknong.

In 2014, 1 pgs usa llc made up 0% of intimex daknong's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, 1 pgs usa llc made up 0% of intimex daknong’s sales to USA

intimex daknong products

  • 1.COFFEECOFFEECOFFEECOFFEE

1 pgs usa llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0
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