The following Bill of Lading record outlines a container shipment imported into the US by EQUAL EXCHANGE. This shipment is registered as coming from ASOCIACION CHAJULENSE VAL VAQ QUYOL via Quatema,Guatemala with logistic notifications handled by EXCELCO TRADING L.P.. Manifest records show a quanitity of 275 BAG with a total weight of 19126 Kilograms arrived on 2019-06-21 via the vessel MSC LUDOVICA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as of 69 kgs net each one guatemala washed arabi c coffee net weight: 18,975.00 kgs freight co llect certificate of origin: 7348 cafe chajul ense organic fair trade shb, ep, flo id 829 c rop: 2018/2019 invoice no.: 000435 contract n o.: p0 102676 contract msc: 18-563ww certifie d nop-usda by mayacert fda no.: 15241767722.
| Carrier Code | MEDU |
| Vessel | MSC LUDOVICA [PA] |
| Departure Port | Quatema,Guatemala |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 275 BAG |
| Manifest Weight | 19126 Kilograms |
| Manifest Dimension | 30 Cubic Meters |
| Place of Receipt | PUERTO BARRIOS |
| Conveyance ID | 9251690 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-21 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU6484140 | 275 | OF 69 KGS NET EACH ONE GUATEMALA WASHED ARABI C COFFEE NET WEIGHT: 18,975.00 KGS FREIGHT CO LLECT CERTIFICATE OF ORIGIN: 7348 CAFE CHAJUL ENSE ORGANIC FAIR TRADE SHB, EP, FLO ID 829 C ROP: 2018/2019 INVOICE NO.: 000435 CONTRACT N O.: P0 102676 CONTRACT MSC: 18-563WW CERTIFIE D NOP-USDA BY MAYACERT FDA NO.: 15241767722 |
| FCIU6484140 | 11/718/20 CHAJULENSE ORGANIC COFFEE FAIR TRAD E FLO ID 829 CONTRACT NO. P0 102676 CLIENTE: EQUAL EXCHANGE FLO ID 1166 PRODUCTO DE GUATEM ALA ASOCIACION DE PEQUENOS PRODUCTORES DE CAF E 150 LBS SPAN NET CROP, 2018/2019 14005 CHAJ UL QUICHE GUATEMALA CERTIFIED NOP-USDA BY MAY ACERT, AGRICULTURA DE GUATEMALA. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGA023688 | () | 921R | Regular Bill | 1 | 2019-06-24 / 2019-06-25 |