The following Bill of Lading record outlines a container shipment imported into the US by NESTLE ESPA A S.A.. This shipment is registered as coming from NESTLE MEXICO, S.A. DE C.V. via Veracruz,Mexico. Manifest records show a quanitity of 10 BAG with a total weight of 199970 Kilograms arrived on 2019-06-08 via the vessel KOKURA to the port of Houston, Texas. Cargo includes products identified as coffee, not roasted: not decaffeinated coffee green contrato: c00109256 invoice: hs code:09011199.
Carrier Code | SUDU |
Vessel | KOKURA [LR] |
Departure Port | Veracruz,Mexico |
Landing Port | Houston, Texas |
Manifest Qty | 10 BAG |
Manifest Weight | 199970 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VERACRUZ MX |
Conveyance ID | 9085560 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-08 |
Container # | Pieces | Description |
---|---|---|
MRKU6652798 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109256 INVOICE: HS CODE:09011199 |
MRKU7629616 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109256 INVOICE: HS CODE:09011199 |
MRKU8162125 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109256 INVOICE: HS CODE:09011199 |
MRKU8333038 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109256 INVOICE: HS CODE:09011199 |
MRKU8848413 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109256 INVOICE: HS CODE:09011199 |
MRKU9646269 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109256 INVOICE: HS CODE:09011199 |
MRKU9688731 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109256 INVOICE: HS CODE:09011199 |
SUDU1759752 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109256 INVOICE: HS CODE:09011199 |
SUDU7724687 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109256 INVOICE: HS CODE:09011199 |
TRHU1659250 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109256 INVOICE: HS CODE:09011199 |
MRKU6652798 | NO MARKS | |
MRKU7629616 | NO MARKS | |
MRKU8162125 | NO MARKS | |
MRKU8333038 | NO MARKS | |
MRKU8848413 | NO MARKS | |
MRKU9646269 | NO MARKS | |
MRKU9688731 | NO MARKS | |
SUDU1759752 | NO MARKS | |
SUDU7724687 | NO MARKS | |
TRHU1659250 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU6652798 | 111 | 19960 Kilograms | 3990 |
MRKU7629616 | 111 | 19850 Kilograms | 39 |
MRKU8162125 | 111 | 19850 Kilograms | 39 |
MRKU8333038 | 111 | 19940 Kilograms | 3980 |
MRKU8848413 | 111 | 19940 Kilograms | 3980 |
MRKU9646269 | 111 | 20090 Kilograms | 10 |
MRKU9688731 | 111 | 20000 Kilograms | - |
SUDU1759752 | 111 | 20240 Kilograms | 40 |
SUDU7724687 | 111 | 20110 Kilograms | 20 |
TRHU1659250 | 111 | 19990 Kilograms | 3990 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU29297AHBLXXS | () | 923E | Simple BOL FROB | 268421 | 2019-05-31 / 2019-06-10 |