☰
VARGINHA LTDA JOAO ALVES DE MIRANDA, N.165 VILA PAIVA VARGINHA MG 37018-070 BRAZIL TEL 3532196900
MORE ADDRESSES.....
Get email alerts when this company has new activities.
Follow this companyShipments available for COOPERATIVA AGROINDUSTRIAL DE. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-07-30
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 15/16, FINE CUP, CROP 2025/2026. FOR FURTHER PROCESSING ONLY XXXXX REF 35958 COUNT 320 BAGS DESCRIPTION XXXXXX SS HLBU4016231 001 FC 15/16 FDA 18160519606 INVOICE M-3510/24 EXP-0446/26 SERVICE CONTRACT XXXXXXXXXXX S26EGC123/COMMOD070 NCM. 0901.11.1000 HLBU4016231 001 NALADI. 09011110 HS CODE. 0901.11 FCL/FCL 002/1489/0315 RUC 6BR25863341200M351024 TOTAL NET WEIGHT 19.200,000 KGS TOTAL GROSS WEIGHT HLBU4016231 001 19.360,000 KGS CONTAINER HLBU4016231 SEAL HLK3002461 FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXXXXX FREIGHT AS PER AGREEMENT HLBU4016231 001 WOODEN PACKAGE NOT APPLICABLE
35177 Santos, Brazil
5301 Houston, Texas
HS CODE. 0901.11
2026-07-30
GREEN COFFEE BEANS 01 CNTR 20 DRY WITH 20 SUPER SACKS OF ARABICA GREEN COFFEE BEANS FOR FURTHER PREPARATION ONLY INVOICE M-3822/25 REF EXP-0313/26 HLBU3721772 001 BUYER REF P118644 1 SERVICE CONTRACT XXXXXXXXX/COMMOD070 NCM 0901.11.10 ICO 002/1489/0278 RUC XXXXXXXXXXXXXXXXXXXXX TOTAL NET W. 20.000,00 KGS TOTAL GROSS W. 20.220,00 KGS HLBU3721772 001 CONTAINER HLBU3721772 SEAL HLK4814234 MARKS ICT LOGO XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X PRODUCT OF XXXXXX NY 3/4 SS FC 14/16 CROP 2025/2026 HLBU3721772 001 002/1489/0278 NET WEIGHT 1000 KGS FOR FURTHER PREPARATION ONLY FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXXXXX. FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE
35177 Santos, Brazil
4601 New York/Newark Area, Newark, New Jersey
Unavailable
2026-07-30
COFFEE BEANS 01X20 DRY (ONE) CONTAINER(S) WITH 325 BAGS OF 59 KG OF GREEN COFFEE BEANS. (M-3678/25) FCL/FCL CY/CY HLBU3757190 001 RUC 6BR258633412000000 00000000000000161 NCM.0901.11.1000 HS CODE 090111 FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXXXXX ROUTING PARTY (MR) XXXXXX 070 HLBU3757190 001 SERVICE CONTRACT XXXXXXXXX STONEX PURCHASE CONTRACT NUMBER SCS_162681 SI REF 12912 135751 135791 HLBU3757190 001 FOR FURTHER PREPARATION PROCESSING ONLY NET WEIGHT 19.175,00 KG GROSS WEIGHT 19.337,50 KG SHIPPER CONTINUATION TEL XXXXXXXXXXXXXX
35177 Santos, Brazil
5301 Houston, Texas
HS CODE 090111
2026-07-30
GREEN COFFEE BEANS 01 CNTR 20 DRY WITH OF 20 SUPER SACKS OF ARABICA GREEN COFFEE BEANS FOR FURTHER PREPARATION ONLY INVOICE M-3823/25 REF EXP-0314/26 HLBU3799451 001 BUYER REF P118654 1 SERVICE CONTRACT XXXXXXXXX/COMMOD070 NCM 0901.11.10 FDA 18160519606 RUC XXXXXXXXXXXXXXXXXXXXX TOTAL NET W. 20.000,00 KGS TOTAL GROSS W. 20.220,00 KGS HLBU3799451 001 CONTAINER HLBU3799451 SEAL HLK4814240 MARKS ICT LOGO XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PRODUCT OF BRAZIL NY 3/4 SS FC 14/16 CROP 2025/2026 HLBU3799451 001 002/1489/0279 NET WEIGHT 1000 KGS FOR FURTHER PREPARATION ONLY FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX. FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE
35177 Santos, Brazil
4601 New York/Newark Area, Newark, New Jersey
Unavailable
2026-07-18
GREEN COFFEE BEANS 01 CNTR 20 DRY WITH 320 BAGS OF ARABICA GREEN COFFEE BEANS XXX FOR FURTHER PREPARATION ONLY XXX UACU3861503 001 INVOICE M-3982/26 REF EXP-0276/26 BUYER REF P118966 1 SERVICE CONTRACT XXXXXXXXX/COMMOD070 NCM 0901.11.10 FDA 18160519606 ICO 002/1489/0266 UACU3861503 001 XXX RUC XXXXXXXXXXXXXXXXXXXXX XXX TOTAL NET W. 19.200,00 KGS TOTAL GROSS W. 19.360,00 KGS XXX CONTAINER UACU3861503 SEAL HLK4932651 UACU3861503 001 XXX MARKS XXXXXXX COOPERATIVA AGROINDUSTRIAL DE VARGINHA XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PRODUCT OF XXXXXX 60 KGS PER BAG UACU3861503 001 NY 2/3 SS FC 14/16 002/1489/0266 2025/2026 ICT LOGO FOR FURTHER PREPARATION ONLY XXX FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXX UACU3861503 001 BY XXXXXXXXXXXXXXXXXXXXX. XXX FREIGHT AS PER AGREEMENT
20193 Altamira, Mexico
5301 Houston, Texas
Unavailable
Shipment records indicate the products being imported and exported. Learn more
Buyers available for COOPERATIVA AGROINDUSTRIAL DE, refreshed daily
103
COOPERATIVA REGIONAL DE, FEDERACION NACIONAL DE CAFETEROS, UNION DE EXPORTADORES S A DE C V, SUCDEN COLOMBIA S A S, UNEX GUATEMALA S A,
60 BROAD STREET, 28TH FLOOR, NEW YORK, NY 10004 ATTN LORENA CELIS - PHONE 212-422-3273 EMAIL INBOUNDCOFFEEAMERICAUSA.COM
32
CAFES ESPECIALES CORQUIN S A CAFE, UCA SAN JUAN DEL RIO COCO, CAFE SELVA NORTE S A C, COOPERATIVA REGIONAL DE, CAFES ESPECIALES CORQUIN S A,
110 WEST A STREET SUITE 110 SAN DIEGO, CA, 92101 UNITED STATES TRAFFIC ICTCOFFEE.COM
10
GRUPO COMSA S A DE C V, COCAPEC COOPERATIVA DE, COOPERATIVA AGRARIA NORANDINO LTDA, FEDERACION NACIONAL DE CAFETEROS DE, CAFE VILLA FLORIDA S DE RL CV,
3306 POWELL ST. EMERYVILLE, CA 94608 PH 510-420-3416 ARRIVALSROYALCOFFEE.COM
6
COOPERATIVA REGIONAL DE, OLAM AGRICOLA LTDA RODOVIA BR 491, COOPERATIVA REG DE CAFEICULTORES, ED F MAN VOLCAFE BRASIL LTDA FDA, LOUIS DREYFUS COMPANY BRASIL S A,
UTAH AVENUE SOUTH (X) SEATTLE WA 98134 UNITED STATES
5
COOPERATIVA AGROINDUSTRIAL DE,
COMPANY, INC. 11, FULTON STREET CHARLESTON - SC 29401 - USA LOGISTICBALZACBROTHERS.COM
Shipment records indicate the products being imported and exported. Learn more
Top Ports for COOPERATIVA AGROINDUSTRIAL DE, refreshed daily
SANTOS, BRAZIL
149
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
84
NEW ORLEANS, LOUISIANA
32
CHARLESTON, SOUTH CAROLINA
30
CARTAGENA, COLOMBIA
15
Shipment records indicate the products being imported and exported. Learn more
Top Products for COOPERATIVA AGROINDUSTRIAL DE, refreshed daily
GREEN COFFEE BEAN
76861
COFFEE
9750
KGS
3250
GREEN COFFE BEAN
1280
COFFEE BEANS GREEN
140
Shipment records indicate the products being imported and exported. Learn more
US & International companies
with over
US & Interational shipment
records and counting...
