Compania Hondurena De Mercadeo Agri → Seabridge Nv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SEABRIDGE NV. This shipment is registered as coming from COMPANIA HONDURENA DE MERCADEO AGRI via Cristobal,Panama. Manifest records show a quanitity of 570 BAG with a total weight of 39763 Kilograms arrived on 2019-03-04 via the vessel MSC SHREYA B to the port of Philadelphia, Pennsylvania. Cargo includes products identified as coffee - 570 bags of coffee of 69 kgs net eac h. washed honduras arabica coffee marina plus . organic certified crop. 2018/2019 total net weight: 39,330 total gross weight: 39,763.2 0 contract: efi19010075 type of movement: fc l/fcl service contract: r21308060000003 freig ht payable at antwerp. invoice #000-001-01-00.

Cargo Details
Consignee
SEABRIDGE NV
KOFFIEWEG 10
ZEEBRUGGE VWV 8380 BELGIUM

Shipper
COMPANIA HONDURENA DE MERCADEO AGRI
COL. LA PROVIDENCIA
SAN PEDRO SULA HONDURAS

Notify Party
SEABRIDGE NV
KOFFIEWEG 10
ZEEBRUGGE VWV 8380 BELGIUM



Vessel and Port
Carrier CodeMEDU
VesselMSC SHREYA B [PT]
Departure PortCristobal,Panama
Landing PortPhiladelphia, Pennsylvania
Manifest Qty570 BAG
Manifest Weight39763 Kilograms
Manifest Dimension60 Cubic Meters
Place of ReceiptPUERTO CORTES
Conveyance ID9778105 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-04

Container Cargo Description
Container #PiecesDescription
CAXU6515603285COFFEE - 570 BAGS OF COFFEE OF 69 KGS NET EAC H. WASHED HONDURAS ARABICA COFFEE MARINA PLUS . ORGANIC CERTIFIED CROP. 2018/2019 TOTAL NET WEIGHT: 39,330 TOTAL GROSS WEIGHT: 39,763.2 0 CONTRACT: EFI19010075 TYPE OF MOVEMENT: FC L/FCL SERVICE CONTRACT: R21308060000003 FREIG HT PAYABLE AT ANTWERP. INVOICE #000-001-01-00
SEGU1082960285COFFEE - 570 BAGS OF COFFEE OF 69 KGS NET EAC H. WASHED HONDURAS ARABICA COFFEE MARINA PLUS . ORGANIC CERTIFIED CROP. 2018/2019 TOTAL NET WEIGHT: 39,330 TOTAL GROSS WEIGHT: 39,763.2 0 CONTRACT: EFI19010075 TYPE OF MOVEMENT: FC L/FCL SERVICE CONTRACT: R21308060000003 FREIG HT PAYABLE AT ANTWERP. INVOICE #000-001-01-00
CAXU6515603COHMASA SAN PEDRO SULA PRODUCT OF HONDURAS CO FFEE ORGANIC CERTIFIED MARINA PLUS PRODUCER: APROCACERCHIL N.W. 69.00 KG CROP: 2018/2019 1 3-97-157 LOT #400 & 401 EFICO CERTIFIED ORGAN IC BY BIOLATINA BE-BIO-02 HN-BIO-118 SAME SAME SAME
CAXU6515603SAME SAME SAME SAME SAME
SEGU1082960COHMASA SAN PEDRO SULA PRODUCT OF HONDURAS CO FFEE ORGANIC CERTIFIED MARINA PLUS PRODUCER: APROCACERCHIL N.W. 69.00 KG CROP: 2018/2019 1 3-97-157 LOT #400 & 401 EFICO CERTIFIED ORGAN IC BY BIOLATINA BE-BIO-02 HN-BIO-118 SAME SAME SAME
SEGU1082960SAME SAME SAME SAME SAME
ContainerTariff Code [Harmonized]WeightValue
CAXU6515603111 19881 Kilograms 397632
SEGU1082960111 19881 Kilograms 397632

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSQ010770 () 907ASimple BOL FROB12019-02-22 / 2019-03-05


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