Santa Laura Exportadora De Cafe → To The Order Of The Coffee Source

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF THE COFFEE SOURCE. This shipment is registered as coming from SANTA LAURA EXPORTADORA DE CAFE via Cartagena ,Colombia with logistic notifications handled by JET AIR SERVICE-FERRARA GROUP. Manifest records show a quanitity of 275 BAG with a total weight of 19175 Kilograms arrived on 2018-08-09 via the vessel SPIRIT OF LISBON to the port of New York, New York. Cargo includes products identified as 275 bags of 69 kilosnet each washed costa rica arabica coffee shb ep crop 2017-2018 net weight 18,975.00kgs gross weight 19,175.75 kgs freight payable elserwhere at zurich by commodity supplies ag.

Cargo Details
Consignee
TO THE ORDER OF THE COFFEE SOURCE
DEPT 2061 PO BOX 5331
MIAMI FL 33102-5331 UNITED STA
MIAMI FL 33102-5331 FL 33102 US
Shipper
SANTA LAURA EXPORTADORA DE CAFE
S.L.E.C. S.A.
SARCHI NORTE, COSTA RICA,
FDA:14261667990 CR
Notify Party
JET AIR SERVICE-FERRARA GROUP
1319 NORTH BROAD STREET HILLSI
SHAYNA FERRARAINTERNATIONAL.CO


NJ 07205 UNITED STA NJ 07205 US
Vessel and Port
Carrier CodeSUDU
VesselSPIRIT OF LISBON [MH]
Departure PortCartagena ,Colombia
Landing PortNew York, New York
Manifest Qty275 BAG
Manifest Weight19175 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSARCHI CR
Conveyance ID9431800 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-09

Container Cargo Description
Container #PiecesDescription
TRHU1145461275275 BAGS OF 69 KILOSNET EACH WASHED COSTA RICA ARABICA COFFEE SHB EP CROP 2017-2018 NET WEIGHT 18,975.00KGS GROSS WEIGHT 19,175.75 KGS FREIGHT PAYABLE ELSERWHERE AT ZURICH BY COMMODITY SUPPLIES AG
TRHU1145461CAFE DE C OSTA RICA SHB EP THE COFFEE SOURCE NW 69 KGS 5-545-0118
TRHU1145461NEW YORK
ContainerTariff Code [Harmonized]WeightValue
TRHU1145461111 19176 Kilograms 3835

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU28CSC005279X () 012NRegular Bill9912018-08-01 / 2018-08-10


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