Compania Hondurena Del Cafe S.a. De → Hamburg Coffee Company

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by HAMBURG COFFEE COMPANY. This shipment is registered as coming from COMPANIA HONDURENA DEL CAFE S.A. DE via Puerto Cortes,Honduras with logistic notifications handled by HAMBURG COFFEE COMPANY HACOFCO. Manifest records show a quanitity of 4 PCS with a total weight of 82828 Kilograms arrived on 2018-04-24 via the vessel JPO SCORPIUS to the port of San Juan, Puerto Rico. Cargo includes products identified as coffee 5 bulk honduras arabica raw coffee utz certified. crop 2017/2018 p59358 eori no. hacofco de3430502 h.s code 0901 1100 invoice no. 000-002-01-00005675.

Cargo Details
Consignee
HAMBURG COFFEE COMPANY
HACOFCO MBH

Shipper
COMPANIA HONDURENA DEL CAFE S.A. DE
C.V.
BLV DEL SUR KM3, CARRETERA A
CHAMELECON, ZONA DEL CACAO, SAN
PEDRO SULA, CORTES, HONDURAS

Notify Party
HAMBURG COFFEE COMPANY HACOFCO
MBH




Vessel and Port
Carrier CodeHLCU
VesselJPO SCORPIUS [LR]
Departure PortPuerto Cortes,Honduras
Landing PortSan Juan, Puerto Rico
Manifest Qty4 PCS
Manifest Weight82828 Kilograms
Manifest Dimension0
Place of ReceiptPUERTO CORTES, HN
Conveyance ID9307279 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-24

Container Cargo Description
Container #PiecesDescription
GESU33052301COFFEE 5 BULK HONDURAS ARABICA RAW COFFEE UTZ CERTIFIED. CROP 2017/2018 P59358 EORI NO. HACOFCO DE3430502 H.S CODE 0901 1100 INVOICE NO. 000-002-01-00005675
PGRU23121301COFFEE 5 BULK HONDURAS ARABICA RAW COFFEE UTZ CERTIFIED. CROP 2017/2018 P59358 EORI NO. HACOFCO DE3430502 H.S CODE 0901 1100 INVOICE NO. 000-002-01-00005675
TCKU20107551COFFEE 5 BULK HONDURAS ARABICA RAW COFFEE UTZ CERTIFIED. CROP 2017/2018 P59358 EORI NO. HACOFCO DE3430502 H.S CODE 0901 1100 INVOICE NO. 000-002-01-00005675
UACU32499461COFFEE 5 BULK HONDURAS ARABICA RAW COFFEE UTZ CERTIFIED. CROP 2017/2018 P59358 EORI NO. HACOFCO DE3430502 H.S CODE 0901 1100 INVOICE NO. 000-002-01-00005675
GESU3305230NO MARKS . . . . . . .
GESU3305230. . . . . . . .
PGRU2312130NO MARKS . . . . . . .
PGRU2312130. . . . . . . .
TCKU2010755NO MARKS . . . . . . .
TCKU2010755. . . . . . . .
UACU3249946NO MARKS . . . . . . .
UACU3249946. . . . . . . .
ContainerTariff Code [Harmonized]WeightValue
GESU3305230111 0 -
PGRU2312130111 0 -
TCKU2010755111 0 -
UACU3249946111 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSAP180550033 () 1814SSimple BOL FROB12018-05-04 / 2018-05-05


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