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 Callao,Peru with logistic notifications handled by GROUP SOPEX N.V.. Manifest records show a quanitity of 275 BAG with a total weight of 19167 Kilograms arrived on 2018-08-05 via the vessel MSC SHREYA B to the port of Philadelphia, Pennsylvania. Cargo includes products identified as coffee beans - 01x20'container, fcl/fcl in 01 x20 containers with washed peru arabica coff ee containing 275 bags of 69 kgs. net each ne t weight: 18,975.00 kgs. crop 2018 / our ref. : ni83318 freight payable in antwerp by n.v. group sopex s.a. service contract: r213101000 00047 condition: fcl / fcl hs code: 09011100.
| Carrier Code | MSCU |
| Vessel | MSC SHREYA B [PT] |
| Departure Port | Callao,Peru |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 275 BAG |
| Manifest Weight | 19167 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CALLAO |
| Conveyance ID | 9778105 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-05 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU6532153 | 275 | COFFEE BEANS - 01X20'CONTAINER, FCL/FCL IN 01 X20 CONTAINERS WITH WASHED PERU ARABICA COFF EE CONTAINING 275 BAGS OF 69 KGS. NET EACH NE T WEIGHT: 18,975.00 KGS. CROP 2018 / OUR REF. : NI83318 FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A. SERVICE CONTRACT: R213101000 00047 CONDITION: FCL / FCL HS CODE: 09011100 |
| MEDU6532153 | COINCA PRODUCT OF PERU ARABICA NI2283315B / 1 73520 30/151/0743 SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU6532153 | 111 | 19167 Kilograms | 3833 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUP6561885 | () | 829R | Simple BOL FROB | 1 | 2018-07-22 / 2018-08-07 |