The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF COEX COFFEE INTER. This shipment is registered as coming from COEX (GUATEMALA) SA via Santo Tomas de Castilla,Guatemala with logistic notifications handled by COEX COFFEE INTERNATIONAL, INC. Manifest records show a quanitity of 550 BAG with a total weight of 84514 Pounds arrived on 2019-03-09 via the vessel MAERSK WEYMOUTH to the port of Norfolk, Virginia. Cargo includes products identified as product guatemala green coffee beans (cafe oro de exportacio n) 275 bags per container. po#190216 si#79068 sc#152246 325 requires further processi ng prior to consumption. rout ing: 6 days freight collect p.
| Carrier Code | SEAU |
| Vessel | MAERSK WEYMOUTH [LR] |
| Departure Port | Santo Tomas de Castilla,Guatemala |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 550 BAG |
| Manifest Weight | 84514 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTO TOMAS DE CA |
| Conveyance ID | 9410260 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-09 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU9295966 | 275 | PRODUCT GUATEMALA GREEN COFFEE BEANS (CAFE ORO DE EXPORTACIO N) 275 BAGS PER CONTAINER. PO#190216 SI#79068 SC#152246 325 REQUIRES FURTHER PROCESSI NG PRIOR TO CONSUMPTION. ROUT ING: 6 DAYS FREIGHT COLLECT P |
| SUDU1474791 | 275 | PRODUCT GUATEMALA GREEN COFFEE BEANS (CAFE ORO DE EXPORTACIO N) 275 BAGS PER CONTAINER. PO#190216 SI#79068 SC#152246 325 REQUIRES FURTHER PROCESSI NG PRIOR TO CONSUMPTION. ROUT ING: 6 DAYS FREIGHT COLLECT P |
| MRKU9295966 | 11/47/34 SHB EP 11/47/35 SHB EP . | |
| SUDU1474791 | 11/47/34 SHB EP 11/47/35 SHB EP . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAUSLN152289 | () | 909N | Regular Bill | 1 | 2019-03-04 / 2019-03-11 |