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 1375 BAG with a total weight of 95837 Kilograms arrived on 2019-10-21 via the vessel NORDISABELLA to the port of Houston, Texas. Cargo includes products identified as 1375 bags of 69 kg. net each one with coffee green beans dd n.w.: 94,875.00 kg / g.w. 95,8 37.50 kg coffee beans, not roasted not decaff einated arabica crop 2019 / our ref. ni83602 tare per cont.: 192.50 kg. service contract: 12-419ww condition: fcl / fcl fda coinca s.a. c.:13054400752 freight collect and payable by.
| Carrier Code | MEDU |
| Vessel | NORDISABELLA [CY] |
| Departure Port | Cristobal,Panama |
| Landing Port | Houston, Texas |
| Manifest Qty | 1375 BAG |
| Manifest Weight | 95837 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | PAITA |
| Conveyance ID | 9697014 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-21 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU3150760 | 275 | 1375 BAGS OF 69 KG. NET EACH ONE WITH COFFEE GREEN BEANS DD N.W.: 94,875.00 KG / G.W. 95,8 37.50 KG COFFEE BEANS, NOT ROASTED NOT DECAFF EINATED ARABICA CROP 2019 / OUR REF. NI83602 TARE PER CONT.: 192.50 KG. SERVICE CONTRACT: 12-419WW CONDITION: FCL / FCL FDA COINCA S.A. C.:13054400752 FREIGHT COLLECT AND PAYABLE BY |
| MEDU2382939 | 275 | 1375 BAGS OF 69 KG. NET EACH ONE WITH COFFEE GREEN BEANS DD N.W.: 94,875.00 KG / G.W. 95,8 37.50 KG COFFEE BEANS, NOT ROASTED NOT DECAFF EINATED ARABICA CROP 2019 / OUR REF. NI83602 TARE PER CONT.: 192.50 KG. SERVICE CONTRACT: 12-419WW CONDITION: FCL / FCL FDA COINCA S.A. C.:13054400752 FREIGHT COLLECT AND PAYABLE BY |
| MEDU3885780 | 275 | 1375 BAGS OF 69 KG. NET EACH ONE WITH COFFEE GREEN BEANS DD N.W.: 94,875.00 KG / G.W. 95,8 37.50 KG COFFEE BEANS, NOT ROASTED NOT DECAFF EINATED ARABICA CROP 2019 / OUR REF. NI83602 TARE PER CONT.: 192.50 KG. SERVICE CONTRACT: 12-419WW CONDITION: FCL / FCL FDA COINCA S.A. C.:13054400752 FREIGHT COLLECT AND PAYABLE BY |
| MEDU6346009 | 275 | 1375 BAGS OF 69 KG. NET EACH ONE WITH COFFEE GREEN BEANS DD N.W.: 94,875.00 KG / G.W. 95,8 37.50 KG COFFEE BEANS, NOT ROASTED NOT DECAFF EINATED ARABICA CROP 2019 / OUR REF. NI83602 TARE PER CONT.: 192.50 KG. SERVICE CONTRACT: 12-419WW CONDITION: FCL / FCL FDA COINCA S.A. C.:13054400752 FREIGHT COLLECT AND PAYABLE BY |
| MEDU6798673 | 275 | 1375 BAGS OF 69 KG. NET EACH ONE WITH COFFEE GREEN BEANS DD N.W.: 94,875.00 KG / G.W. 95,8 37.50 KG COFFEE BEANS, NOT ROASTED NOT DECAFF EINATED ARABICA CROP 2019 / OUR REF. NI83602 TARE PER CONT.: 192.50 KG. SERVICE CONTRACT: 12-419WW CONDITION: FCL / FCL FDA COINCA S.A. C.:13054400752 FREIGHT COLLECT AND PAYABLE BY |
| AMFU3150760 | 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 NI2283652A / P39109.1 MEDU6346009 30/ 151/1280 AMFU3150760 30/151/1281 MEDU3885780 30/151/1282 MEDU6798673 30/151/1283 MEDU23829 39 30/151/1284 "FOR FURTHER PREPARATION ONLY" SAME | |
| MEDU2382939 | 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 NI2283652A / P39109.1 MEDU6346009 30/ 151/1280 AMFU3150760 30/151/1281 MEDU3885780 30/151/1282 MEDU6798673 30/151/1283 MEDU23829 39 30/151/1284 "FOR FURTHER PREPARATION ONLY" SAME | |
| MEDU3885780 | 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 NI2283652A / P39109.1 MEDU6346009 30/ 151/1280 AMFU3150760 30/151/1281 MEDU3885780 30/151/1282 MEDU6798673 30/151/1283 MEDU23829 39 30/151/1284 "FOR FURTHER PREPARATION ONLY" SAME | |
| MEDU6346009 | 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 NI2283652A / P39109.1 MEDU6346009 30/ 151/1280 AMFU3150760 30/151/1281 MEDU3885780 30/151/1282 MEDU6798673 30/151/1283 MEDU23829 39 30/151/1284 "FOR FURTHER PREPARATION ONLY" SAME | |
| MEDU6798673 | 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 NI2283652A / P39109.1 MEDU6346009 30/ 151/1280 AMFU3150760 30/151/1281 MEDU3885780 30/151/1282 MEDU6798673 30/151/1283 MEDU23829 39 30/151/1284 "FOR FURTHER PREPARATION ONLY" SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2366226 | () | 941N | Regular Bill | 1 | 2019-10-10 / 2019-10-22 |