Coop Caficultores De Andes Ltda → Dupuy Storage And Fowarding, L.l.c.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DUPUY STORAGE AND FOWARDING, L.L.C.. This shipment is registered as coming from COOP CAFICULTORES DE ANDES LTDA via Tampico,Mexico with logistic notifications handled by BRAUNER INTERNATIONAL CORPORATION. Manifest records show a quanitity of 275 BAG with a total weight of 19400 Kilograms arrived on 2018-04-05 via the vessel MAERSK KOWLOON to the port of New Orleans, Louisiana. Cargo includes products identified as 275bags of 70 kg ofcolombian coffeeflo4091 - ep10% green coffee beans not roasted not decaffeinated arabica. crop 2017/2018 sc reuc8000011 freight payable by commodity supplies ag.

Cargo Details
Consignee
DUPUY STORAGE AND FOWARDING, L.L.C.
4300 JOURDAN ROAD
P.O. BOX 52381
LMILLER DUPUYGROUP. LA 70152 US
Shipper
COOP CAFICULTORES DE ANDES LTDA
CRA 50 NO. 49A 52
ANDES ANTIOQUIA
TEL: (4) 841-4741 E CO
Notify Party
BRAUNER INTERNATIONAL CORPORATION
66 YORK ST., SUITE 100, NEW JE
KITLEE BRAUNERINTL.COM


F.(201) 333-4030 NJ 07302 US
Vessel and Port
Carrier CodeSUDU
VesselMAERSK KOWLOON [LR]
Departure PortTampico,Mexico
Landing PortNew Orleans, Louisiana
Manifest Qty275 BAG
Manifest Weight19400 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBUENAVENTURA CO
Conveyance ID9290476 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-05

Container Cargo Description
Container #PiecesDescription
HASU1368415275275BAGS OF 70 KG OFCOLOMBIAN COFFEEFLO4091 - EP10% GREEN COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA. CROP 2017/2018 SC REUC8000011 FREIGHT PAYABLE BY COMMODITY SUPPLIES AG
HASU1368415FLO ID 4091 DELOS ANDES COOPERATIVA 3-192-0501 X 275 BAGS GW. 19400 KG NW. 19235 KG
ContainerTariff Code [Harmonized]WeightValue
HASU1368415111 19400 Kilograms 38

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU28BOG007579X () 813ERegular Bill354652018-03-29 / 2018-04-06


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