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 South Riding Point,Bahamas. Manifest records show a quanitity of 2 PKG with a total weight of 41414 Kilograms arrived on 2019-10-27 via the vessel MSC VIDHI to the port of Norfolk, Virginia. Cargo includes products identified as 2 container in bulk (equivalent to 600 bags o f 69 kg net each one) with coffee green beans / coffee beans, not roasted not decaffeinate d arabica our ref. ni83670 n.w. 41,400.00 kg. / g.w. 41,414.00 kg. / tare: 14.00 kg. freig ht payable elsewhere by rothfos corporation i n new york service contract: 12-419ww conditi.
| Carrier Code | MEDU |
| Vessel | MSC VIDHI [LR] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 2 PKG |
| Manifest Weight | 41414 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CALLAO |
| Conveyance ID | 9238739 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-27 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU5401483 | 1 | 2 CONTAINER IN BULK (EQUIVALENT TO 600 BAGS O F 69 KG NET EACH ONE) WITH COFFEE GREEN BEANS / COFFEE BEANS, NOT ROASTED NOT DECAFFEINATE D ARABICA OUR REF. NI83670 N.W. 41,400.00 KG. / G.W. 41,414.00 KG. / TARE: 14.00 KG. FREIG HT PAYABLE ELSEWHERE BY ROTHFOS CORPORATION I N NEW YORK SERVICE CONTRACT: 12-419WW CONDITI |
| TEMU5849830 | 1 | 2 CONTAINER IN BULK (EQUIVALENT TO 600 BAGS O F 69 KG NET EACH ONE) WITH COFFEE GREEN BEANS / COFFEE BEANS, NOT ROASTED NOT DECAFFEINATE D ARABICA OUR REF. NI83670 N.W. 41,400.00 KG. / G.W. 41,414.00 KG. / TARE: 14.00 KG. FREIG HT PAYABLE ELSEWHERE BY ROTHFOS CORPORATION I N NEW YORK SERVICE CONTRACT: 12-419WW CONDITI |
| MEDU5401483 | 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 NI2283693A / 39181A TEMU5849830 30/15 1/1318 MEDU5401483 30/151/1319 "FOR FURTHER P REPARATION ONLY" SAME SAME | |
| MEDU5401483 | SAME | |
| TEMU5849830 | 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 NI2283693A / 39181A TEMU5849830 30/15 1/1318 MEDU5401483 30/151/1319 "FOR FURTHER P REPARATION ONLY" SAME SAME | |
| TEMU5849830 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2370475 | () | 939R | Regular Bill | 1 | 2019-10-18 / 2019-10-28 |