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. Manifest records show a quanitity of 1100 BAG with a total weight of 76670 Kilograms arrived on 2019-10-03 via the vessel MSC LISBON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as in 04x20 containers with coffee green beans, each one containing 275 bags of 69 kgs. net weight: 75,900.00 kg coffee beans, not roaste d not decaffeinated arabica / our ref. ni8363 3 service contract: 12-419ww condition: fcl/f cl fda coinca s.a.c.:13054400752 freight coll ect and payable by rothfos corporation in new.
| Carrier Code | MEDU |
| Vessel | MSC LISBON [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1100 BAG |
| Manifest Weight | 76670 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | PAITA |
| Conveyance ID | 9304459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-03 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU6217989 | 275 | IN 04X20 CONTAINERS WITH COFFEE GREEN BEANS, EACH ONE CONTAINING 275 BAGS OF 69 KGS. NET WEIGHT: 75,900.00 KG COFFEE BEANS, NOT ROASTE D NOT DECAFFEINATED ARABICA / OUR REF. NI8363 3 SERVICE CONTRACT: 12-419WW CONDITION: FCL/F CL FDA COINCA S.A.C.:13054400752 FREIGHT COLL ECT AND PAYABLE BY ROTHFOS CORPORATION IN NEW |
| MEDU2195579 | 275 | IN 04X20 CONTAINERS WITH COFFEE GREEN BEANS, EACH ONE CONTAINING 275 BAGS OF 69 KGS. NET WEIGHT: 75,900.00 KG COFFEE BEANS, NOT ROASTE D NOT DECAFFEINATED ARABICA / OUR REF. NI8363 3 SERVICE CONTRACT: 12-419WW CONDITION: FCL/F CL FDA COINCA S.A.C.:13054400752 FREIGHT COLL ECT AND PAYABLE BY ROTHFOS CORPORATION IN NEW |
| MSCU3246463 | 275 | IN 04X20 CONTAINERS WITH COFFEE GREEN BEANS, EACH ONE CONTAINING 275 BAGS OF 69 KGS. NET WEIGHT: 75,900.00 KG COFFEE BEANS, NOT ROASTE D NOT DECAFFEINATED ARABICA / OUR REF. NI8363 3 SERVICE CONTRACT: 12-419WW CONDITION: FCL/F CL FDA COINCA S.A.C.:13054400752 FREIGHT COLL ECT AND PAYABLE BY ROTHFOS CORPORATION IN NEW |
| MSCU6815239 | 275 | IN 04X20 CONTAINERS WITH COFFEE GREEN BEANS, EACH ONE CONTAINING 275 BAGS OF 69 KGS. NET WEIGHT: 75,900.00 KG COFFEE BEANS, NOT ROASTE D NOT DECAFFEINATED ARABICA / OUR REF. NI8363 3 SERVICE CONTRACT: 12-419WW CONDITION: FCL/F CL FDA COINCA S.A.C.:13054400752 FREIGHT COLL ECT AND PAYABLE BY ROTHFOS CORPORATION IN NEW |
| CAIU6217989 | 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 NI2283688 / P39176 MSCU6815239 30/151 /0963 CAIU6217989 30/151/0964 MEDU2195579 30/ 151/0965 MSCU3246463 30/151/0966 "FOR FURTHER PREPARATION ONLY" SAME | |
| MEDU2195579 | 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 NI2283688 / P39176 MSCU6815239 30/151 /0963 CAIU6217989 30/151/0964 MEDU2195579 30/ 151/0965 MSCU3246463 30/151/0966 "FOR FURTHER PREPARATION ONLY" SAME | |
| MSCU3246463 | 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 NI2283688 / P39176 MSCU6815239 30/151 /0963 CAIU6217989 30/151/0964 MEDU2195579 30/ 151/0965 MSCU3246463 30/151/0966 "FOR FURTHER PREPARATION ONLY" SAME | |
| MSCU6815239 | 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 NI2283688 / P39176 MSCU6815239 30/151 /0963 CAIU6217989 30/151/0964 MEDU2195579 30/ 151/0965 MSCU3246463 30/151/0966 "FOR FURTHER PREPARATION ONLY" SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2332269 | () | 934E | Regular Bill | 1 | 2019-09-18 / 2019-10-05 |