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 57037. Manifest records show a quanitity of 1280 BAG with a total weight of 170725 Pounds arrived on 2018-03-31 via the vessel SAFMARINE MULANJE to the port of Jacksonville, Florida. Cargo includes products identified as raw green coffee beans hs cod e: 0901.11 buyer's ref : p728 5-4,p7361-1 invoice no.bb3e-6 7-c278-2900-04 house b/l no. :tnt180202180 "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
VesselSAFMARINE MULANJE [HK]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty1280 BAG
Manifest Weight170725 Pounds
Manifest Dimension112 Cubic Meters
Place of ReceiptKOBE
Conveyance ID9311701 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-31
Container Cargo Description
Container #PiecesDescription
MRKU75407713RAW GREEN COFFEE BEANS HS COD E: 0901.11 BUYER'S REF : P728 5-4,P7361-1 INVOICE NO.BB3E-6 7-C278-2900-04 HOUSE B/L NO. :TNT180202180 "WAY BILL"
MRKU79762203RAW GREEN COFFEE BEANS HS COD E: 0901.11 BUYER'S REF : P728 5-4,P7361-1 INVOICE NO.BB3E-6 7-C278-2900-04 HOUSE B/L NO. :TNT180202180 "WAY BILL"
MRKU82291103RAW GREEN COFFEE BEANS HS COD E: 0901.11 BUYER'S REF : P728 5-4,P7361-1 INVOICE NO.BB3E-6 7-C278-2900-04 HOUSE B/L NO. :TNT180202180 "WAY BILL"
MRSU03085823RAW GREEN COFFEE BEANS HS COD E: 0901.11 BUYER'S REF : P728 5-4,P7361-1 INVOICE NO.BB3E-6 7-C278-2900-04 HOUSE B/L NO. :TNT180202180 "WAY BILL"
MRKU7540771CAFES DO BRASIL COOXUPE BRAZIL NY 2/3 SC 14/16 SS FC SUL DE MINAS 0 02/460-0/3293 002/460-0/3296 002/4 60-0/3297 002/460-0/3299
MRKU7976220CAFES DO BRASIL COOXUPE BRAZIL NY 2/3 SC 14/16 SS FC SUL DE MINAS 0 02/460-0/3293 002/460-0/3296 002/4 60-0/3297 002/460-0/3299
MRKU8229110CAFES DO BRASIL COOXUPE BRAZIL NY 2/3 SC 14/16 SS FC SUL DE MINAS 0 02/460-0/3293 002/460-0/3296 002/4 60-0/3297 002/460-0/3299
MRSU0308582CAFES DO BRASIL COOXUPE BRAZIL NY 2/3 SC 14/16 SS FC SUL DE MINAS 0 02/460-0/3293 002/460-0/3296 002/4 60-0/3297 002/460-0/3299
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963708668 () 808EMaster Bill12018-02-22 / 2018-04-02
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