The following Bill of Lading record outlines a container shipment imported into the US by ATLANTIC SPECIALTY COFFEE, INC.,. This shipment is registered as coming from EXPORTADORA DE CAFES CARMO DE via Sao Paulo,Brazil with logistic notifications handled by P.W. BELLINGALL. Manifest records show a quanitity of 650 BAG with a total weight of 38740 Kilograms arrived on 2019-11-09 via the vessel MAERSK MEMPHIS to the port of Norfolk, Virginia. Cargo includes products identified as 02 x 20 dry container 650 grainpro bags of59 kgs green coffee pulped natural blackcat coffee quality invoice: dem/2566/19 fazenda santa l cia,black cat screen 16up, crop 2019/2020.
Carrier Code | SUDU |
Vessel | MAERSK MEMPHIS [SG] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 650 BAG |
Manifest Weight | 38740 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SANTOS, SP, BR |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9348651 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-09 |
Container # | Pieces | Description |
---|---|---|
MSKU3805489 | 325 | 02 X 20 DRY CONTAINER 650 GRAINPRO BAGS OF59 KGS GREEN COFFEE PULPED NATURAL BLACKCAT COFFEE QUALITY INVOICE: DEM/2566/19 FAZENDA SANTA L CIA,BLACK CAT SCREEN 16UP, CROP 2019/2020 |
MSKU5953377 | 325 | COFFEE, NOT ROASTED |
MSKU3805489 | CARMO COFFEES LOG O FAZENDA SANTA LUC IA CARMO DE MINAS - MG PRODUCT OF BRAZIL BLACK CAT PROJECT | |
MSKU3805489 | PO 23051 CONTRACT NUMBER 4 2091992 NET WT 59 KG 002/1352/0067 | |
MSKU5953377 | CARMO COFFEES LOG O FAZENDA SAO BENED ITO CARMO DE MINAS - MG PRODUCT OF BRAZIL BLACK CAT PROJECT | |
MSKU5953377 | PO 23052 CONTRACT NUMBER 4 2091993 NET WT 59 KG 002/1352/0068 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSKU3805489 | 111 | 19370 Kilograms | 3870 |
MSKU5953377 | 111 | 19370 Kilograms | 3870 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU69SSZ098612X | () | 941N | In-bond Automated | 334937 | 2019-10-31 / 2019-11-12 |