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ARABELLASTRASSE 12, MUNICH, BAYERN, HAMBURG HH GERMANY
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Follow this companyShipments available for TO THE ORDER OF UNICREDIT BANK GMBH. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-07-25
320 BAGS - 19.2MT- ETHIOPI AN ARABICA COFFEE, P41709 320 GRAIN PRO BAGS OF 60KG OR 42,328. 32 LBS ETHIOPIA ARABICA COFFEE FAIR TRADE ORG ANIC GUJI GR. 2 KAYON MOUNTAIN WASHED NET WEI GHT : 19,200KG GROSS WEIGHT: 1 9,440KG FAIR T RADE USA ID: 1540038 SHIPPER FDA NO.: 1 57980 36984 FCL/FCL THIRD N OTIFY PARTY: XXXXXXXXXX MSBU1961767 001 RG=COMMODITY.CH
47127 Porto de Sines, Portugal
2811 Oakland, California
Unavailable
2026-05-22
No Record
40 BIG BAGS TO COVER 40.00 MT 40 BIG BAGS OF 1 MT EA CH - TOTAL 40 MT - ETHIOPI A ARABICA COFFEE WASHED GU JI GRADE 2 NET SHIPPED WEI G HT FOB XXXXXXXX DETAILS: 40 BIG BAGS OF SUPE R SACK S (PP) OF 1 MT (1 JUMBO BA GS EQUAL TO 1,000.00KG) CR OP YEAR 2025/26 CONTRACT R EF . 4126260007 / PO XXXXXX 75 . LOT 60029875-1-
47094 Valencia, Spain
2811 Oakland, California
Unavailable
2026-05-22
No Record
40 BIG BAGS TO COVER 40.00 MT 40 BIG BAGS OF 1 MT EA CH - TOTAL 40 MT - ETHIOPI A ARABICA COFFEE WASHED GU JI GRADE 2 NET SHIPPED WEI G HT FOB XXXXXXXX DETAILS: 40 BIG BAGS OF SUPE R SACK S (PP) OF 1 MT (1 JUMBO BA GS EQUAL TO 1,000.00KG) CR OP YEAR 2025/26 CONTRACT R EF . 4126260007 / PO XXXXXX 75 . LOT 60029875-1- MSNU1453974 001 1-1 / 60029875-1-1-2 . GREEN COF FEE . SHIP T O LOCATION: FD 8 FDA NUMBER:10812137280 CONT RACT REF. 4126260007-A L/C NO. DATE OF ISSUE: GR OSS WEIGHT: 40 PP JUMBO BA GS X 1,002.80 KG = 40,112. 00 KG NET WEIGHT: 40 PP JU MBO B AGS X 1,000.00 KG =40 ,000.00 KG HS CODE : 09 011 1 "OCEAN FREIGHT+BAF+DTHC PAID BY STARBUC KS CORPORAT ION PER CREDIT TERMS - 240 1 UTAH MSNU1453974 001 AVE SOUTH - XXXXXXX - WA - XXXXXXXXXXXXX O RIGIN CHARGES PAID BY THE SHIPPER" 3RD NOTIF Y: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ONTACT: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FD8=E BLWARE HOUSE.COM XXXXXXXXXXXXXXXXXXXXXXXX EIN # XXXXXXXXXX MSDU1850950 001 1-1 / 60029875-1-1-2 . GREEN COF FEE . SHIP T O LOCATION: FD 8 FDA NUMBER:10812137280 CONT RACT REF. 4126260007-A L/C NO. DATE OF ISSUE: GR OSS WEIGHT: 40 PP JUMBO BA GS X 1,002.80 KG = 40,112. 00 KG NET WEIGHT: 40 PP JU MBO B AGS X 1,000.00 KG =40 ,000.00 KG HS CODE : 09 011 1 "OCEAN FREIGHT+BAF+DTHC PAID BY STARBUC KS CORPORAT ION PER CREDIT TERMS - 240 1 UTAH MSDU1850950 001 AVE SOUTH - XXXXXXX - WA - XXXXXXXXXXXXX O RIGIN CHARGES PAID BY THE SHIPPER" 3RD NOTIF Y: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ONTACT: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FD8=E BLWARE HOUSE.COM XXXXXXXXXXXXXXXXXXXXXXXX EIN # XXXXXXXXXX
47094 Valencia, Spain
2811 Oakland, California
HS CODE : 09,H MSNU1453974,HS CODE : 09,H MSDU1850950
2026-05-19
No Record
40 BIG BAGS TO COVER 40.00 MT 40 BIG BAGS OF 1 MT EA CH - TOTAL 40 MT - ETHIOPI A ARABICA COFFEE WASHED GU JI GRADE 2 NET SHIPPED WEI G HT FOB XXXXXXXX DETAILS: 40 BIG BAGS OF SUPE R SACK S (PP) OF 1 MT (1 JUMBO BA GS EQUAL TO 1,000.00KG) CR OP YEAR 2025/26 CONTRACT R EF . 4126260007 / PO XXXXXX 75 . LOT 60029875-1- MSNU2004350 001 1-3 / 60029875-1-1-4 . GREEN COF FEE . SHIP T O LOCATION: FD 4 FDA NUMBER: 10812137280 CON TRACT REF. 4126267007- B HS CODE:090111 CROP YEAR :2025/26 L/C NO.4393301003 0336 DATE OF ISSUE :26.02.19 GROSS WEIGHT: 40 PP J UMBO BAGS X 1,002.80 KG = 40,112.00 KG NET WE IG HT: 40 PP JUMBO BAGS X 1,000.00 KG = 40 ,000.00 KG 3RD NOTIFY: XXXXXXXXXXXXXXXX 544 T MSNU2004350 001 RADE CENTER PARKW AY SUMMERVILLE, SC XXXXX R PM_SBUXSCINBOUNDS=RPMWAREH OUSE.COM TEL: 843- 471-1114 EIN# XXXXXXXXXX "OCEAN FR EIGHT+BAF+ DTHC WILL BE PAI D BY XXXXXXXXXXXXXXXXXXXXX P ER CREDIT TERMS - 2401 U TAH AVE SOUTH - SEAT TLE - WA - XXXXXXXXXXXXX ORIG IN CHARGES WI LL BE PAID BY THE SHIPPER" MSNU2847606 001 1-3 / 60029875-1-1-4 . GREEN COF FEE . SHIP T O LOCATION: FD 4 FDA NUMBER: 10812137280 CON TRACT REF. 4126267007- B HS CODE:090111 CROP YEAR :2025/26 L/C NO.4393301003 0336 DATE OF ISSUE :26.02.19 GROSS WEIGHT: 40 PP J UMBO BAGS X 1,002.80 KG = 40,112.00 KG NET WE IG HT: 40 PP JUMBO BAGS X 1,000.00 KG = 40 ,000.00 KG 3RD NOTIFY: XXXXXXXXXXXXXXXX 544 T MSNU2847606 001 RADE CENTER PARKW AY SUMMERVILLE, SC XXXXX R PM_SBUXSCINBOUNDS=RPMWAREH OUSE.COM TEL: 843- 471-1114 EIN# XXXXXXXXXX "OCEAN FR EIGHT+BAF+ DTHC WILL BE PAI D BY XXXXXXXXXXXXXXXXXXXXX P ER CREDIT TERMS - 2401 U TAH AVE SOUTH - SEAT TLE - WA - XXXXXXXXXXXXX ORIG IN CHARGES WI LL BE PAID BY THE SHIPPER"
47127 Porto de Sines, Portugal
1601 Charleston, South Carolina
HS CODE:090111,HS CODE:090111
2026-05-19
No Record
40 BIG BAGS TO COVER 40.00 MT 40 BIG BAGS OF 1 MT EA CH - TOTAL 40 MT - ETHIOPI A ARABICA COFFEE WASHED GU JI GRADE 2 NET SHIPPED WEI G HT FOB XXXXXXXX DETAILS: 40 BIG BAGS OF SUPE R SACK S (PP) OF 1 MT (1 JUMBO BA GS EQUAL TO 1,000.00KG) CR OP YEAR 2025/26 CONTRACT R EF . 4126260007 / PO XXXXXX 75 . LOT 60029875-1-
47127 Porto de Sines, Portugal
1601 Charleston, South Carolina
Unavailable
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Suppliers available for TO THE ORDER OF UNICREDIT BANK GMBH, refreshed daily
1
OLAM AMERICAS LLC, CAFE IMPORTS FULFILLMENT LLC, FALCON COFFEES LTD, ROYAL COFFEE INC, OLAM AMERICAS INC,
WEREDA 02 HOUSE NO. NEW NEFAS SILK ADDIS ABABA ETHIOPIA
1
YUNNAN TIN CO LTD, AURUBIS AG, TRAFIGURA PTE LTD, BELGIAN FRUIT FORWARDING COMPANY,
10 COLLYER QUAY #29-00 OCEAN FINANCIAL CENTRE, SINGAPORE 038987
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Top Ports for TO THE ORDER OF UNICREDIT BANK GMBH, refreshed daily
PORTO DE SINES, PORTUGAL
15
CHARLESTON, SOUTH CAROLINA
11
OAKLAND, CALIFORNIA
6
VALENCIA, SPAIN
3
BALTIMORE, MARYLAND
3
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BBLS FUEL OIL
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