The following Bill of Lading record outlines a container shipment imported into the US by ROTHFOS CORPORATION. This shipment is registered as coming from CIA INTERNACIONAL DE CAFE (COINCA) via Cristobal,Panama with logistic notifications handled by ELAND INC. Manifest records show a quanitity of 80 BAG with a total weight of 80180 Kilograms arrived on 2018-10-29 via the vessel AS CLEOPATRA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as coffee beans - 04x20 container, fcl/fcl in 0 4x20 containers with washed peru green coffee , each one containing 20 super sacks of 1,000 .00 kgs. net each net weight: 80,000.00 kg co ffee beans, not roasted not decaffeinated fre ight payable elsewhere by rothfos corporation in new york service contract: 12-419ww condi.
| Carrier Code | MSCU |
| Vessel | AS CLEOPATRA [AG] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 80 BAG |
| Manifest Weight | 80180 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CALLAO |
| Conveyance ID | 9311787 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-29 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU2643436 | COFFEE BEANS - 04X20 CONTAINER, FCL/FCL IN 0 4X20 CONTAINERS WITH WASHED PERU GREEN COFFEE , EACH ONE CONTAINING 20 SUPER SACKS OF 1,000 .00 KGS. NET EACH NET WEIGHT: 80,000.00 KG CO FFEE BEANS, NOT ROASTED NOT DECAFFEINATED FRE IGHT PAYABLE ELSEWHERE BY ROTHFOS CORPORATION IN NEW YORK SERVICE CONTRACT: 12-419WW CONDI | |
| MEDU6077297 | COFFEE BEANS - 04X20 CONTAINER, FCL/FCL IN 0 4X20 CONTAINERS WITH WASHED PERU GREEN COFFEE , EACH ONE CONTAINING 20 SUPER SACKS OF 1,000 .00 KGS. NET EACH NET WEIGHT: 80,000.00 KG CO FFEE BEANS, NOT ROASTED NOT DECAFFEINATED FRE IGHT PAYABLE ELSEWHERE BY ROTHFOS CORPORATION IN NEW YORK SERVICE CONTRACT: 12-419WW CONDI | |
| MSCU6027704 | COFFEE BEANS - 04X20 CONTAINER, FCL/FCL IN 0 4X20 CONTAINERS WITH WASHED PERU GREEN COFFEE , EACH ONE CONTAINING 20 SUPER SACKS OF 1,000 .00 KGS. NET EACH NET WEIGHT: 80,000.00 KG CO FFEE BEANS, NOT ROASTED NOT DECAFFEINATED FRE IGHT PAYABLE ELSEWHERE BY ROTHFOS CORPORATION IN NEW YORK SERVICE CONTRACT: 12-419WW CONDI | |
| TGHU3454133 | COFFEE BEANS - 04X20 CONTAINER, FCL/FCL IN 0 4X20 CONTAINERS WITH WASHED PERU GREEN COFFEE , EACH ONE CONTAINING 20 SUPER SACKS OF 1,000 .00 KGS. NET EACH NET WEIGHT: 80,000.00 KG CO FFEE BEANS, NOT ROASTED NOT DECAFFEINATED FRE IGHT PAYABLE ELSEWHERE BY ROTHFOS CORPORATION IN NEW YORK SERVICE CONTRACT: 12-419WW CONDI |
| MEDU2643436 | COINCA PRODUCT OF PERU CALLE SAN CARLOS 6317 URB. SANTA LUISA I ETAPA - SAN MARTIN DE PORR ES LIMA - PERU WASHED COFFEE GREEN BEANS N.W. 1000 KG NI2283381A / P37454.1 30/151/0004 FO R FURTHER PREPARATION ONLY SAME SAME SAME | |
| MEDU6077297 | COINCA PRODUCT OF PERU CALLE SAN CARLOS 6317 URB. SANTA LUISA I ETAPA - SAN MARTIN DE PORR ES LIMA - PERU WASHED COFFEE GREEN BEANS N.W. 1000 KG NI2283381A / P37454.1 30/151/0004 FO R FURTHER PREPARATION ONLY SAME SAME SAME | |
| MSCU6027704 | COINCA PRODUCT OF PERU CALLE SAN CARLOS 6317 URB. SANTA LUISA I ETAPA - SAN MARTIN DE PORR ES LIMA - PERU WASHED COFFEE GREEN BEANS N.W. 1000 KG NI2283381A / P37454.1 30/151/0004 FO R FURTHER PREPARATION ONLY SAME SAME SAME | |
| TGHU3454133 | COINCA PRODUCT OF PERU CALLE SAN CARLOS 6317 URB. SANTA LUISA I ETAPA - SAN MARTIN DE PORR ES LIMA - PERU WASHED COFFEE GREEN BEANS N.W. 1000 KG NI2283381A / P37454.1 30/151/0004 FO R FURTHER PREPARATION ONLY SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU2643436 | 0111 | 20045 Kilograms | 00 |
| MEDU6077297 | 0111 | 20045 Kilograms | 00 |
| MSCU6027704 | 0111 | 20045 Kilograms | 00 |
| TGHU3454133 | 0111 | 20045 Kilograms | 00 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUP6646603 | () | 843R | Simple BOL FROB | 1 | 2018-10-19 / 2018-10-30 |