The following Bill of Lading record outlines a container shipment imported into the US by ROTHFOS CORPORATION. This shipment is registered as coming from CIA INTERNACIONAL DE CAFE (COINCA) via Cristobal,Panama with logistic notifications handled by METRO LOGISTICS INC. Manifest records show a quanitity of 1375 BAG with a total weight of 95837 Kilograms arrived on 2019-09-19 via the vessel GSL VALERIE to the port of Port Everglades, Florida. Cargo includes products identified as coffee beans - in 05x20 containers with coff ee green beans, each one containing 275 bags of 69 kgs. net weight: 94,875.00 kg coffee be ans, not roasted not decaffeinated arabica / our ref. ni83623 service contract: 12-419ww c ondition: fcl/fcl fda coinca s.a.c.:130544007 52 freight payable in new york by rothfos co.
| Carrier Code | MEDU |
| Vessel | GSL VALERIE [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 1375 BAG |
| Manifest Weight | 95837 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | PAITA |
| Conveyance ID | 9315874 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU4646811 | 275 | COFFEE BEANS - IN 05X20 CONTAINERS WITH COFF EE GREEN BEANS, EACH ONE CONTAINING 275 BAGS OF 69 KGS. NET WEIGHT: 94,875.00 KG COFFEE BE ANS, NOT ROASTED NOT DECAFFEINATED ARABICA / OUR REF. NI83623 SERVICE CONTRACT: 12-419WW C ONDITION: FCL/FCL FDA COINCA S.A.C.:130544007 52 FREIGHT PAYABLE IN NEW YORK BY ROTHFOS CO |
| GATU1307583 | 275 | COFFEE BEANS - IN 05X20 CONTAINERS WITH COFF EE GREEN BEANS, EACH ONE CONTAINING 275 BAGS OF 69 KGS. NET WEIGHT: 94,875.00 KG COFFEE BE ANS, NOT ROASTED NOT DECAFFEINATED ARABICA / OUR REF. NI83623 SERVICE CONTRACT: 12-419WW C ONDITION: FCL/FCL FDA COINCA S.A.C.:130544007 52 FREIGHT PAYABLE IN NEW YORK BY ROTHFOS CO |
| MEDU1363359 | 275 | COFFEE BEANS - IN 05X20 CONTAINERS WITH COFF EE GREEN BEANS, EACH ONE CONTAINING 275 BAGS OF 69 KGS. NET WEIGHT: 94,875.00 KG COFFEE BE ANS, NOT ROASTED NOT DECAFFEINATED ARABICA / OUR REF. NI83623 SERVICE CONTRACT: 12-419WW C ONDITION: FCL/FCL FDA COINCA S.A.C.:130544007 52 FREIGHT PAYABLE IN NEW YORK BY ROTHFOS CO |
| MEDU3583331 | 275 | COFFEE BEANS - IN 05X20 CONTAINERS WITH COFF EE GREEN BEANS, EACH ONE CONTAINING 275 BAGS OF 69 KGS. NET WEIGHT: 94,875.00 KG COFFEE BE ANS, NOT ROASTED NOT DECAFFEINATED ARABICA / OUR REF. NI83623 SERVICE CONTRACT: 12-419WW C ONDITION: FCL/FCL FDA COINCA S.A.C.:130544007 52 FREIGHT PAYABLE IN NEW YORK BY ROTHFOS CO |
| TRHU2410600 | 275 | COFFEE BEANS - IN 05X20 CONTAINERS WITH COFF EE GREEN BEANS, EACH ONE CONTAINING 275 BAGS OF 69 KGS. NET WEIGHT: 94,875.00 KG COFFEE BE ANS, NOT ROASTED NOT DECAFFEINATED ARABICA / OUR REF. NI83623 SERVICE CONTRACT: 12-419WW C ONDITION: FCL/FCL FDA COINCA S.A.C.:130544007 52 FREIGHT PAYABLE IN NEW YORK BY ROTHFOS CO |
| FCIU4646811 | COINCA PRODUCT OF PERU CALLE SAN CARLOS 6317 URB. SANTA LUISA I ETAPA - SAN MARTIN DE PORR ES LIMA - PERU WASHED COFFEE GREEN BEANS N.W. 69 KG NI2283614 / P39002 30/151/0840 FOR FUR THER PREPARATION ONLY SAME SAME SAME | |
| GATU1307583 | COINCA PRODUCT OF PERU CALLE SAN CARLOS 6317 URB. SANTA LUISA I ETAPA - SAN MARTIN DE PORR ES LIMA - PERU WASHED COFFEE GREEN BEANS N.W. 69 KG NI2283614 / P39002 30/151/0840 FOR FUR THER PREPARATION ONLY SAME SAME SAME | |
| MEDU1363359 | COINCA PRODUCT OF PERU CALLE SAN CARLOS 6317 URB. SANTA LUISA I ETAPA - SAN MARTIN DE PORR ES LIMA - PERU WASHED COFFEE GREEN BEANS N.W. 69 KG NI2283614 / P39002 30/151/0840 FOR FUR THER PREPARATION ONLY SAME SAME SAME | |
| MEDU3583331 | COINCA PRODUCT OF PERU CALLE SAN CARLOS 6317 URB. SANTA LUISA I ETAPA - SAN MARTIN DE PORR ES LIMA - PERU WASHED COFFEE GREEN BEANS N.W. 69 KG NI2283614 / P39002 30/151/0840 FOR FUR THER PREPARATION ONLY SAME SAME SAME | |
| TRHU2410600 | COINCA PRODUCT OF PERU CALLE SAN CARLOS 6317 URB. SANTA LUISA I ETAPA - SAN MARTIN DE PORR ES LIMA - PERU WASHED COFFEE GREEN BEANS N.W. 69 KG NI2283614 / P39002 30/151/0840 FOR FUR THER PREPARATION ONLY SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FCIU4646811 | 111 | 19167 Kilograms | 3833 |
| GATU1307583 | 111 | 19167 Kilograms | 3833 |
| MEDU1363359 | 111 | 19167 Kilograms | 3833 |
| MEDU3583331 | 111 | 19167 Kilograms | 3833 |
| TRHU2410600 | 111 | 19167 Kilograms | 3833 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2331980 | () | 937N | Simple BOL FROB | 1 | 2019-09-20 / 2019-09-21 |