☰
CAMPOS GERAIS E CAMPO DO MEIO LTDA AV. DR ALFREDO BARBALHO CAVALCANTI 505 CAMPOS GERAIS, MINAS GERAIS 37160-000 BRAZIL 16.832.651/0002-69
MORE ADDRESSES.....
Get email alerts when this company has new activities.
Follow this companyShipments available for COOPERATIVA DOS CAFEICULTORES DE. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-09-21
ARABICA UNWASHED SANTOS GRINDERS 02 CNTR 20 DRY WITH 40 BIG BAGS OF XXXXXX ARABICA UNWASHED SANTOS GRINDERS INVOICE XXXXXXX/26 REF EXP-0611/26 TEMU1307466 001 CONTRACT XXXXXXXXX SERVICE CONTRACT HAPAG S26EGC123/COMMOD070 QUANTITY +/-40.0000 METRIC TON IN BIG BAGS RUC XXXXXXXXXXXXXXXXXXXXXXX NCM 0901.11.10 TOTAL NET W. 40.000,000 KGS TEMU1307466 001 TOTAL GROSS W. 40.120,0000 KGS CONTAINER TEMU1307466 SEAL HLK2993817 CONTAINER TEMU1617559 SEAL HLK2993818 MARKS XXXXXXXXX (LOGO) XXXXXX ARABICA TEMU1307466 001 UNWASHED GRINDERS COFFEE BEANS XXXXXXXXXXXXXXXXXXXXXXXXXXXXX CA MEIO LTDA XXXXXXXXXXXXXXXXXXXXXXXXXXX ICO MARK 002/2173/0074 FOR FURTHER PROCESSING ONLY NET WEGHT 1000 KG / 2,204.60 LBS CONTRACT NUMBER XXXXXX TEMU1307466 001 XXXXXXXXXX) FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXXX BY COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT NO WOOD TEMU1617559 001 CONTRACT XXXXXXXXX SERVICE CONTRACT HAPAG S26EGC123/COMMOD070 QUANTITY +/-40.0000 METRIC TON IN BIG BAGS RUC XXXXXXXXXXXXXXXXXXXXXXX NCM 0901.11.10 TOTAL NET W. 40.000,000 KGS TEMU1617559 001 TOTAL GROSS W. 40.120,0000 KGS CONTAINER TEMU1307466 SEAL HLK2993817 CONTAINER TEMU1617559 SEAL HLK2993818 MARKS XXXXXXXXX (LOGO) XXXXXX ARABICA TEMU1617559 001 UNWASHED GRINDERS COFFEE BEANS XXXXXXXXXXXXXXXXXXXXXXXXXXXXX CA MEIO LTDA XXXXXXXXXXXXXXXXXXXXXXXXXXX ICO MARK 002/2173/0074 FOR FURTHER PROCESSING ONLY NET WEGHT 1000 KG / 2,204.60 LBS CONTRACT NUMBER XXXXXX TEMU1617559 001 XXXXXXXXXX) FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXXX BY COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT NO WOOD
35177 Santos, Brazil
2002 New Orleans, Louisiana
Unavailable
2026-09-21
ARABICA UNWASHED SANTOS GRINDERS 02 CNTR 20 DRY WITH 40 BIG BAGS OF XXXXXX ARABICA UNWASHED SANTOS GRINDERS INVOICE XXXXXXX/26 REF EXP-0611/26
35177 Santos, Brazil
2002 New Orleans, Louisiana
Unavailable
2026-08-10
COFFEE 40 BIG BAG IN 02 CNTR 20 DRY WITH 20 BIG BAG EACH CAFE ARABICA ORIGINE XXXXXX INVOICE XXXXXX/26 CONTRACT NUMBER XXXXXXXXX SHIPPING LINE XXXXXXXXXXX CAIU6692145 001 SERVICE CONT N S26EGC123 HS CODE 09011100 OIC 002/2173/0073 DUE 26BR001167382-4 TOTAL NET WEIGHT 40.000,000 KG TOTAL GROSS WEIGHT 40.120,00KG FREIGHT COLLECT FREIGHT COLLETC AND PAYABLE IN CAIU6692145 001 XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXX. FBIU0444744 001 SERVICE CONT N S26EGC123 HS CODE 09011100 OIC 002/2173/0073 DUE 26BR001167382-4 TOTAL NET WEIGHT 40.000,000 KG TOTAL GROSS WEIGHT 40.120,00KG FREIGHT COLLECT FREIGHT COLLETC AND PAYABLE IN FBIU0444744 001 XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXX.
35177 Santos, Brazil
2002 New Orleans, Louisiana
HS CODE 09011100,HS CODE 09011100
2026-08-10
COFFEE 40 BIG BAG IN 02 CNTR 20 DRY WITH 20 BIG BAG EACH CAFE ARABICA ORIGINE XXXXXX INVOICE XXXXXX/26 CONTRACT NUMBER XXXXXXXXX SHIPPING LINE XXXXXXXXXXX
35177 Santos, Brazil
2002 New Orleans, Louisiana
Unavailable
2026-07-22
COFFEE BEANS 02 CNTR 20 DRY WITH BIG BAGS OF XXXXXX ARABICA UNWASHED GRINDERS SS GC - RFA INVOICE XXXXXXX/26 REF EXP-0448/26 HLBU3888414 001 CONTRACT XXXXXXXXX SERVICE CONTRACT HAPAG S26EGC123/COMMOD070 RUC XXXXXXXXXXXXXXXXXXXXXXX NCM 0901.11.10 TOTAL NET W. 40.000,000 KGS TOTAL GROSS W. 40.120,0000 KGS CONTAINER HLBU3888414 HLBU3888414 001 SEAL HLK2985144 CONTAINER UACU3850725 SEAL HLK2985145 MARKS COOPERCAM LOGO XXXXXX ARABICA UNWASHED GRINDERS SS GC - RFA COFFEE BEANS COOP. HLBU3888414 001 CAFEIC. CAMPOS GERAIS & CAMPO DO MEIO LTDA CAMPOS GERAIS - MG - BRASIL ICO MARK 002/2173/0060 FOR FURTHER PROCESSING ONLY NET WEGHT 1000 KG / 2,204.60 LBS HLBU3888414 001 CONTRACT NUMBER XXXXXX GROUP SOPEX LOGO FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXXX BY COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT NO WOOD UACU3850725 001 CONTRACT XXXXXXXXX SERVICE CONTRACT HAPAG S26EGC123/COMMOD070 RUC XXXXXXXXXXXXXXXXXXXXXXX NCM 0901.11.10 TOTAL NET W. 40.000,000 KGS TOTAL GROSS W. 40.120,0000 KGS CONTAINER HLBU3888414 UACU3850725 001 SEAL HLK2985144 CONTAINER UACU3850725 SEAL HLK2985145 MARKS COOPERCAM LOGO XXXXXX ARABICA UNWASHED GRINDERS SS GC - RFA COFFEE BEANS COOP. UACU3850725 001 CAFEIC. CAMPOS GERAIS & CAMPO DO MEIO LTDA CAMPOS GERAIS - MG - BRASIL ICO MARK 002/2173/0060 FOR FURTHER PROCESSING ONLY NET WEGHT 1000 KG / 2,204.60 LBS UACU3850725 001 CONTRACT NUMBER XXXXXX GROUP SOPEX LOGO FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXXX BY COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT NO WOOD
35177 Santos, Brazil
4601 New York/Newark Area, Newark, New Jersey
Unavailable
Shipment records indicate the products being imported and exported. Learn more
Buyers available for COOPERATIVA DOS CAFEICULTORES DE, refreshed daily
9
COOPERATIVA DOS CAFEICULTORES DA, RACAFE CIA S C A, CONDOR SPECIALTY COFFEE S A S, CAFEXPORT SARL SUCURSAL COLOMBIA, COFFEE SENSES LTDA,
WAREHOUSE TX LLC 6462 NORTHDALE E STREET HOUSTON TX 77087, USA RPMTX_INBOUNDSRPMWAREHOUSE.COM
6
TIN THANH DAT JOINT STOCK COMPANY, A C LA LAJA, EXPORTADORA ATLANTIC SA, EISA EMPRESA INTERAGRICOLA S A, TPJ COMERCIO ATACADISTA DE CAFE,
1172 S DIXIE HWY 267 CORAL GABLES 33146, FLORIDA USA
6
COMPANIA HONDURENA DEL CAFE S A DE, RACAFE CIA S C A, COOPERATIVA DOS CAFEICULTORES DA ZO, TIN THANH DAT JOINT STOCK COMPANY,
80 SW 8TH ST, SUITE 3303, MIAMI, FL 33130 OPERATIONS-COFFEE-USATOUTON.COM FSVP 401084496
Shipment records indicate the products being imported and exported. Learn more
Top Ports for COOPERATIVA DOS CAFEICULTORES DE, refreshed daily
SANTOS, BRAZIL
17
HOUSTON, TEXAS
9
NEW ORLEANS, LOUISIANA
8
CARTAGENA, COLOMBIA
4
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
4
Shipment records indicate the products being imported and exported. Learn more
US & International companies
with over
US & Interational shipment
records and counting...
