The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF N.V. GROUP SOPEX S.. This shipment is registered as coming from CIA INTERNACIONAL DE CAFE (COINCA) via Vacamonte,Panama with logistic notifications handled by GROUP SOPEX N.V.. Manifest records show a quanitity of 825 BAG with a total weight of 57502 Kilograms arrived on 2018-07-06 via the vessel MSC NITYA B to the port of Philadelphia, Pennsylvania. Cargo includes products identified as coffee beans - in 03x20 containers with wash ed peru arabica coffee hb each one containing 275 bags of 69 kgs. net each net weight: 56, 925.00 kgs crop 2018 / our ref: ni83297 servi ce contract: r21310100000047 condition: fcl / fcl hs code: 09011100 freight payable in ant werp by n.v. group sopex s.a..
Carrier Code | MSCU |
Vessel | MSC NITYA B [PT] |
Departure Port | Vacamonte,Panama |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 825 BAG |
Manifest Weight | 57502 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | PAITA |
Conveyance ID | 9778117 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-06 |
Container # | Pieces | Description |
---|---|---|
CXDU1428123 | 275 | COFFEE BEANS - IN 03X20 CONTAINERS WITH WASH ED PERU ARABICA COFFEE HB EACH ONE CONTAINING 275 BAGS OF 69 KGS. NET EACH NET WEIGHT: 56, 925.00 KGS CROP 2018 / OUR REF: NI83297 SERVI CE CONTRACT: R21310100000047 CONDITION: FCL / FCL HS CODE: 09011100 FREIGHT PAYABLE IN ANT WERP BY N.V. GROUP SOPEX S.A. |
FCIU3905142 | 275 | COFFEE BEANS - IN 03X20 CONTAINERS WITH WASH ED PERU ARABICA COFFEE HB EACH ONE CONTAINING 275 BAGS OF 69 KGS. NET EACH NET WEIGHT: 56, 925.00 KGS CROP 2018 / OUR REF: NI83297 SERVI CE CONTRACT: R21310100000047 CONDITION: FCL / FCL HS CODE: 09011100 FREIGHT PAYABLE IN ANT WERP BY N.V. GROUP SOPEX S.A. |
MSCU6401898 | 275 | COFFEE BEANS - IN 03X20 CONTAINERS WITH WASH ED PERU ARABICA COFFEE HB EACH ONE CONTAINING 275 BAGS OF 69 KGS. NET EACH NET WEIGHT: 56, 925.00 KGS CROP 2018 / OUR REF: NI83297 SERVI CE CONTRACT: R21310100000047 CONDITION: FCL / FCL HS CODE: 09011100 FREIGHT PAYABLE IN ANT WERP BY N.V. GROUP SOPEX S.A. |
CXDU1428123 | COINCA PRODUCT OF PERU ARABICA HB NI2283358 / 183746 30/151/0469 SAME SAME SAME SAME SAME | |
FCIU3905142 | COINCA PRODUCT OF PERU ARABICA HB NI2283358 / 183746 30/151/0469 SAME SAME SAME SAME SAME | |
MSCU6401898 | COINCA PRODUCT OF PERU ARABICA HB NI2283358 / 183746 30/151/0469 SAME SAME SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CXDU1428123 | 111 | 19167 Kilograms | 3833 |
FCIU3905142 | 111 | 19167 Kilograms | 3833 |
MSCU6401898 | 111 | 19167 Kilograms | 3833 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUP6518455 | () | 824R | Simple BOL FROB | 1 | 2018-06-22 / 2018-07-10 |