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 200080 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 invoice: contrato: c00109148 hs code:09011199.
Carrier Code | SUDU |
Vessel | KOKURA [LR] |
Departure Port | Veracruz,Mexico |
Landing Port | Houston, Texas |
Manifest Qty | 10 BAG |
Manifest Weight | 200080 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 |
---|---|---|
CLHU3295041 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN INVOICE: CONTRATO: C00109148 HS CODE:09011199 |
MRKU6623423 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN INVOICE: CONTRATO: C00109148 HS CODE:09011199 |
MRKU6858407 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN INVOICE: CONTRATO: C00109148 HS CODE:09011199 |
MRKU7625890 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN INVOICE: CONTRATO: C00109148 HS CODE:09011199 |
MRKU8815467 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN INVOICE: CONTRATO: C00109148 HS CODE:09011199 |
MRKU9721439 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN INVOICE: CONTRATO: C00109148 HS CODE:09011199 |
MSKU4410077 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN INVOICE: CONTRATO: C00109148 HS CODE:09011199 |
SUDU1775687 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN INVOICE: CONTRATO: C00109148 HS CODE:09011199 |
SUDU7666430 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN INVOICE: CONTRATO: C00109148 HS CODE:09011199 |
TCKU2958283 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN INVOICE: CONTRATO: C00109148 HS CODE:09011199 |
CLHU3295041 | NO MARKS | |
MRKU6623423 | NO MARKS | |
MRKU6858407 | NO MARKS | |
MRKU7625890 | NO MARKS | |
MRKU8815467 | NO MARKS | |
MRKU9721439 | NO MARKS | |
MSKU4410077 | NO MARKS | |
SUDU1775687 | NO MARKS | |
SUDU7666430 | NO MARKS | |
TCKU2958283 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CLHU3295041 | 111 | 20060 Kilograms | 10 |
MRKU6623423 | 111 | 20000 Kilograms | - |
MRKU6858407 | 111 | 19960 Kilograms | 3990 |
MRKU7625890 | 111 | 19910 Kilograms | 3980 |
MRKU8815467 | 111 | 20130 Kilograms | 20 |
MRKU9721439 | 111 | 20040 Kilograms | 00 |
MSKU4410077 | 111 | 20000 Kilograms | - |
SUDU1775687 | 111 | 20010 Kilograms | 00 |
SUDU7666430 | 111 | 20000 Kilograms | - |
TCKU2958283 | 111 | 19970 Kilograms | 3990 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU29297AHBLZEY | () | 923E | Simple BOL FROB | 268421 | 2019-05-31 / 2019-06-10 |