Perales Huancaruna S.a.c. - Perhusa → Engelhart Ctp (us) Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ENGELHART CTP (US) LLC. This shipment is registered as coming from PERALES HUANCARUNA S.A.C. - PERHUSA via South Riding Point,Bahamas with logistic notifications handled by AMERICAN LAMPRECHT TRANSPORTATION. Manifest records show a quanitity of 825 BAG with a total weight of 57470 Kilograms arrived on 2018-08-13 via the vessel JSP AMIHAN to the port of Jacksonville, Florida. Cargo includes products identified as 825 bags of arabica coffee washed peru stockl ot 150 defects received on board / shipped on board contract number: v7146 - 01 / cu-p0155 1.000 total net weight: 56,925.00 kgs p.a. : 0901.11.90.00 hs. code : 0901.11 freight else where freight payable in hamburg by commodity supplies ag service contract : 127-4 fcl / f.

Cargo Details
Consignee
ENGELHART CTP (US) LLC
400 ATLANTIC STREET, 11TH FLOOR
STAMFORD CT 06901 UNITED STATES

Shipper
PERALES HUANCARUNA S.A.C. - PERHUSA
(TAMBIEN 295) PROV. CONST. DEL CALL
CALLAO PERU

Notify Party
AMERICAN LAMPRECHT TRANSPORTATION
700 ROCKAWAY TURNPIKE, SUITE 303 A
LAWRENCE NY 11559 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselJSP AMIHAN [AG]
Departure PortSouth Riding Point,Bahamas
Landing PortJacksonville, Florida
Manifest Qty825 BAG
Manifest Weight57470 Kilograms
Manifest Dimension102 Cubic Meters
Place of ReceiptPAITA
Conveyance ID9449687 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-13

Container Cargo Description
Container #PiecesDescription
MEDU5858802275825 BAGS OF ARABICA COFFEE WASHED PERU STOCKL OT 150 DEFECTS RECEIVED ON BOARD / SHIPPED ON BOARD CONTRACT NUMBER: V7146 - 01 / CU-P0155 1.000 TOTAL NET WEIGHT: 56,925.00 KGS P.A. : 0901.11.90.00 HS. CODE : 0901.11 FREIGHT ELSE WHERE FREIGHT PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG SERVICE CONTRACT : 127-4 FCL / F
MEDU6730755275825 BAGS OF ARABICA COFFEE WASHED PERU STOCKL OT 150 DEFECTS RECEIVED ON BOARD / SHIPPED ON BOARD CONTRACT NUMBER: V7146 - 01 / CU-P0155 1.000 TOTAL NET WEIGHT: 56,925.00 KGS P.A. : 0901.11.90.00 HS. CODE : 0901.11 FREIGHT ELSE WHERE FREIGHT PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG SERVICE CONTRACT : 127-4 FCL / F
TCLU2153603275825 BAGS OF ARABICA COFFEE WASHED PERU STOCKL OT 150 DEFECTS RECEIVED ON BOARD / SHIPPED ON BOARD CONTRACT NUMBER: V7146 - 01 / CU-P0155 1.000 TOTAL NET WEIGHT: 56,925.00 KGS P.A. : 0901.11.90.00 HS. CODE : 0901.11 FREIGHT ELSE WHERE FREIGHT PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG SERVICE CONTRACT : 127-4 FCL / F
MEDU585880230/220/4002 PERU ARABICA COFFEE STOCKLOT NET WEIGHT 69.00 KGS SAME SAME SAME SAME SAME SAME
MEDU673075530/220/4002 PERU ARABICA COFFEE STOCKLOT NET WEIGHT 69.00 KGS SAME SAME SAME SAME SAME SAME
TCLU215360330/220/4002 PERU ARABICA COFFEE STOCKLOT NET WEIGHT 69.00 KGS SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUP6553494 () 833SRegular Bill12018-08-08 / 2018-08-14


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