Mitsui & Co. Global Logistics, Ltd. → Meiko America, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MEIKO AMERICA, INC.. This shipment is registered as coming from MITSUI & CO. GLOBAL LOGISTICS, LTD. via Yantian,China (Mainland). Manifest records show a quanitity of 1280 BAG with a total weight of 170725 Pounds arrived on 2018-03-12 via the vessel MAERSK VIRGINIA to the port of Houston, Texas. Cargo includes products identified as raw green coffee beans buyer' s ref : p7266-1 hs code : 090 1.11 house b/l no.: tnt180102 537 invoice no.bb3e-67-c275-6 800-01 "way bill".

Cargo Details
Consignee
MEIKO AMERICA, INC.
19600 MAGELLAN DR. TORRANCE,
CA. 90502, U.S.A.
TEL:+1-310-483-7400
1-3104837400 TEL EX 1-310483 74
Shipper
MITSUI & CO. GLOBAL LOGISTICS, LTD.
NBF COMODIO SHIODOME BLDG. 5TH
FLOOR, 2-14-1, HIGASHISHIMBASHI,
MINATO-KU, TOKYO 105-0021 JAPAN
81-356571144 TEL EX 81-35657 11
Notify Party
MEIKO AMERICA, INC.
19600 MAGELLAN DR. TORRANCE,
CA. 90502, U.S.A.
TEL:+1-310-483-7400

1-3104837400 TEL EX 1-310483 74
Vessel and Port
Carrier CodeMAEU
VesselMAERSK VIRGINIA [HK]
Departure PortYantian,China (Mainland)
Landing PortHouston, Texas
Manifest Qty1280 BAG
Manifest Weight170725 Pounds
Manifest Dimension112 Cubic Meters
Place of ReceiptKOBE
Conveyance ID9235531 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-12

Container Cargo Description
Container #PiecesDescription
MRKU93125123RAW GREEN COFFEE BEANS BUYER' S REF : P7266-1 HS CODE : 090 1.11 HOUSE B/L NO.: TNT180102 537 INVOICE NO.BB3E-67-C275-6 800-01 "WAY BILL"
MRKU96309143RAW GREEN COFFEE BEANS BUYER' S REF : P7266-1 HS CODE : 090 1.11 HOUSE B/L NO.: TNT180102 537 INVOICE NO.BB3E-67-C275-6 800-01 "WAY BILL"
MRSU01420433RAW GREEN COFFEE BEANS BUYER' S REF : P7266-1 HS CODE : 090 1.11 HOUSE B/L NO.: TNT180102 537 INVOICE NO.BB3E-67-C275-6 800-01 "WAY BILL"
TRHU32504033RAW GREEN COFFEE BEANS BUYER' S REF : P7266-1 HS CODE : 090 1.11 HOUSE B/L NO.: TNT180102 537 INVOICE NO.BB3E-67-C275-6 800-01 "WAY BILL"
MRKU9312512CAFES DO BRASIL COOXUPE BRAZIL NY 2 /3 SC 14/16 SS FC SUL DE MINAS 00 2/460-0/1865 002/460-0/2513 CAFES DO BRASIL MITSUI BRAZIL NO 2/3 SC 14/16 SS FC CERRADO 002/419-8/0481 CAFES DO BRASIL BRAZIL NY 2/3 SC 14/16 SS FC CERRADO 002/419-8/0547
MRKU9630914CAFES DO BRASIL COOXUPE BRAZIL NY 2 /3 SC 14/16 SS FC SUL DE MINAS 00 2/460-0/1865 002/460-0/2513 CAFES DO BRASIL MITSUI BRAZIL NO 2/3 SC 14/16 SS FC CERRADO 002/419-8/0481 CAFES DO BRASIL BRAZIL NY 2/3 SC 14/16 SS FC CERRADO 002/419-8/0547
MRSU0142043CAFES DO BRASIL COOXUPE BRAZIL NY 2 /3 SC 14/16 SS FC SUL DE MINAS 00 2/460-0/1865 002/460-0/2513 CAFES DO BRASIL MITSUI BRAZIL NO 2/3 SC 14/16 SS FC CERRADO 002/419-8/0481 CAFES DO BRASIL BRAZIL NY 2/3 SC 14/16 SS FC CERRADO 002/419-8/0547
TRHU3250403CAFES DO BRASIL COOXUPE BRAZIL NY 2 /3 SC 14/16 SS FC SUL DE MINAS 00 2/460-0/1865 002/460-0/2513 CAFES DO BRASIL MITSUI BRAZIL NO 2/3 SC 14/16 SS FC CERRADO 002/419-8/0481 CAFES DO BRASIL BRAZIL NY 2/3 SC 14/16 SS FC CERRADO 002/419-8/0547

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963604715 () 806EMaster Bill12018-02-08 / 2018-03-13


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