The following Bill of Lading record outlines a container shipment imported into the US by PARAGON COFFEE TRADING CO. LP. This shipment is registered as coming from COOPERATIVA CUZCACHAPA DE R L via Port Bustamante,Jamaica with logistic notifications handled by COMMODITY SUPPLIES AG. Manifest records show a quanitity of 500 PCS with a total weight of 39105 Kilograms arrived on 2019-05-18 via the vessel AS FLORETTA to the port of San Juan, Puerto Rico. Cargo includes products identified as freight payable at montreal washed el salvador green coffee high grown crop. 2018/2019.
| Carrier Code | CMDU |
| Vessel | AS FLORETTA [AG] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 500 PCS |
| Manifest Weight | 39105 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTA ANA |
| Conveyance ID | 9395056 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-18 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU1662747 | 2 | FREIGHT PAYABLE AT MONTREAL WASHED EL SALVADOR GREEN COFFEE HIGH GROWN CROP. 2018/2019 |
| CMAU1912234 | 2 | WASHED EL SALVADOR GREEN COFFEE HIGH GROWN CROP. 2018/2019 CONTRACT PA-1119/N-498 SC GA329D SD/CY FREIGHT COLLECT FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA |
| CMAU1662747 | DOS SOLES HG 09-030-68 LOT 2-24 | |
| CMAU1912234 | DOS SOLES HG 09-030-68 LOT 2-25 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCVR0100351 | () | 0UA31 | Simple BOL FROB | 1 | 2019-05-13 / 2019-05-21 |