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 with logistic notifications handled by METRO LOGISTICS INC. Manifest records show a quanitity of 1100 BAG with a total weight of 76670 Kilograms arrived on 2019-11-22 via the vessel MSC CARMEN to the port of Savannah, Georgia. Cargo includes products identified as coffee beans - 1,100 bags of 69 kg net each o ne with coffee green beans, coffee beans, not roasted not decaffeinated arabica crop 2019 / our ref. ni83694, total nw.: 75,900.00 kg / total gw.: 76,670.00 kg / total tare:770.00k g. freight payable by rothfos corporation in new york service contract: 12-419ww condition.
| Carrier Code | MEDU |
| Vessel | MSC CARMEN [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1100 BAG |
| Manifest Weight | 76670 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | PAITA |
| Conveyance ID | 9349813 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-22 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU3707200 | 275 | COFFEE BEANS - 1,100 BAGS OF 69 KG NET EACH O NE WITH COFFEE GREEN BEANS, COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA CROP 2019 / OUR REF. NI83694, TOTAL NW.: 75,900.00 KG / TOTAL GW.: 76,670.00 KG / TOTAL TARE:770.00K G. FREIGHT PAYABLE BY ROTHFOS CORPORATION IN NEW YORK SERVICE CONTRACT: 12-419WW CONDITION |
| GLDU5341145 | 275 | COFFEE BEANS - 1,100 BAGS OF 69 KG NET EACH O NE WITH COFFEE GREEN BEANS, COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA CROP 2019 / OUR REF. NI83694, TOTAL NW.: 75,900.00 KG / TOTAL GW.: 76,670.00 KG / TOTAL TARE:770.00K G. FREIGHT PAYABLE BY ROTHFOS CORPORATION IN NEW YORK SERVICE CONTRACT: 12-419WW CONDITION |
| MEDU6853467 | 275 | COFFEE BEANS - 1,100 BAGS OF 69 KG NET EACH O NE WITH COFFEE GREEN BEANS, COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA CROP 2019 / OUR REF. NI83694, TOTAL NW.: 75,900.00 KG / TOTAL GW.: 76,670.00 KG / TOTAL TARE:770.00K G. FREIGHT PAYABLE BY ROTHFOS CORPORATION IN NEW YORK SERVICE CONTRACT: 12-419WW CONDITION |
| TGHU0322196 | 275 | COFFEE BEANS - 1,100 BAGS OF 69 KG NET EACH O NE WITH COFFEE GREEN BEANS, COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA CROP 2019 / OUR REF. NI83694, TOTAL NW.: 75,900.00 KG / TOTAL GW.: 76,670.00 KG / TOTAL TARE:770.00K G. FREIGHT PAYABLE BY ROTHFOS CORPORATION IN NEW YORK SERVICE CONTRACT: 12-419WW CONDITION |
| CLHU3707200 | 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 NI2283764 / P39423 CLHU3707200 S-56785 A / 4- 44345 30/151/0845 TGHU0322196 S-56785B / 4- 44346 30/151/1092 MEDU6853467 S-56785C / 4- 44347 30/151/1093 GLDU5341145 S-56785D / 4- 44348 30/151/1094 FOR FURTHER PREPARATION | |
| GLDU5341145 | 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 NI2283764 / P39423 CLHU3707200 S-56785 A / 4- 44345 30/151/0845 TGHU0322196 S-56785B / 4- 44346 30/151/1092 MEDU6853467 S-56785C / 4- 44347 30/151/1093 GLDU5341145 S-56785D / 4- 44348 30/151/1094 FOR FURTHER PREPARATION | |
| MEDU6853467 | 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 NI2283764 / P39423 CLHU3707200 S-56785 A / 4- 44345 30/151/0845 TGHU0322196 S-56785B / 4- 44346 30/151/1092 MEDU6853467 S-56785C / 4- 44347 30/151/1093 GLDU5341145 S-56785D / 4- 44348 30/151/1094 FOR FURTHER PREPARATION | |
| TGHU0322196 | 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 NI2283764 / P39423 CLHU3707200 S-56785 A / 4- 44345 30/151/0845 TGHU0322196 S-56785B / 4- 44346 30/151/1092 MEDU6853467 S-56785C / 4- 44347 30/151/1093 GLDU5341145 S-56785D / 4- 44348 30/151/1094 FOR FURTHER PREPARATION |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CLHU3707200 | 111 | 19167 Kilograms | 3833 |
| GLDU5341145 | 111 | 19167 Kilograms | 3833 |
| MEDU6853467 | 111 | 19167 Kilograms | 3833 |
| TGHU0322196 | 111 | 19167 Kilograms | 3833 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2380292 | () | 946A | Simple BOL FROB | 1 | 2019-11-15 / 2019-11-23 |