The following Bill of Lading record outlines a container shipment imported into the US by OLAM AMERICAS - PVD.. This shipment is registered as coming from OLAM AGRICOLA LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 1280 BAG with a total weight of 77120 Kilograms arrived on 2019-03-13 via the vessel E.R. BERLIN to the port of New York, New York. Cargo includes products identified as 04 container(s) 20 standard dry containing 1280 bagsof 60 kg each with brazil arabica greencoffee beans fine cup eagle mogiana scr 17/18 gross weight: 77120kg net weight: 76800 kg tare: 320 kg.
Carrier Code | SUDU |
Vessel | E.R. BERLIN [LR] |
Departure Port | Sao Paulo,Brazil |
Landing Port | New York, New York |
Manifest Qty | 1280 BAG |
Manifest Weight | 77120 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | SANTOS, SP, BR |
Conveyance ID | 9214214 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-13 |
Container # | Pieces | Description |
---|---|---|
MRKU8346755 | 3 | 04 CONTAINER(S) 20 STANDARD DRY CONTAINING 1280 BAGSOF 60 KG EACH WITH BRAZIL ARABICA GREENCOFFEE BEANS FINE CUP EAGLE MOGIANA SCR 17/18 GROSS WEIGHT: 77120KG NET WEIGHT: 76800 KG TARE: 320 KG |
MRKU8646109 | 3 | 320 BAGS GREEN COFFEE BEANS |
SUDU1996862 | 3 | 320 BAGS GREEN COFFEE BEANS |
SUDU7523173 | 3 | 320 BAGS GREEN COFFEE BEANS |
MRKU8346755 | EAGLE MOGIANA (LO GO) OLAM (LOGO) PC16472 002/1145/1577 | |
MRKU8646109 | EAGLE MOGIANA (LO GO) OLAM (LOGO) PC16473 002/1145/1578 | |
SUDU1996862 | EAGLE MOGIANA (LO GO) OLAM (LOGO) PC16474 002/1145/1579 | |
SUDU7523173 | EAGLE MOGIANA (LO GO) OLAM (LOGO) PC16476 002/1145/1580 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU8346755 | 111 | 19280 Kilograms | 3850 |
MRKU8646109 | 111 | 19280 Kilograms | 3850 |
SUDU1996862 | 111 | 19280 Kilograms | 3850 |
SUDU7523173 | 111 | 19280 Kilograms | 3850 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU69SSZ009704X | () | 907N | Regular Bill | 214315 | 2019-02-21 / 2019-03-15 |