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 825 BAG with a total weight of 57502 Kilograms arrived on 2019-11-22 via the vessel MSC CARMEN to the port of Savannah, Georgia. Cargo includes products identified as coffee beans - 1,650 bags of 69 kg net each o ne with coffee green beans, coffee beans, not roasted not decaffeinated arabica crop 2019 / our ref. ni83728, total nw.: 113,850.00 kg / total gw.: 115,005.00 kg / total tare: 1,15 5.00 kg. freight payable by rothfos corporati on in new york service contract: 12-419ww con.
| Carrier Code | MEDU |
| Vessel | MSC CARMEN [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 825 BAG |
| Manifest Weight | 57502 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 |
|---|---|---|
| MEDU3790241 | 275 | COFFEE BEANS - 1,650 BAGS OF 69 KG NET EACH O NE WITH COFFEE GREEN BEANS, COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA CROP 2019 / OUR REF. NI83728, TOTAL NW.: 113,850.00 KG / TOTAL GW.: 115,005.00 KG / TOTAL TARE: 1,15 5.00 KG. FREIGHT PAYABLE BY ROTHFOS CORPORATI ON IN NEW YORK SERVICE CONTRACT: 12-419WW CON |
| MSCU6807845 | 275 | COFFEE BEANS - 1,650 BAGS OF 69 KG NET EACH O NE WITH COFFEE GREEN BEANS, COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA CROP 2019 / OUR REF. NI83728, TOTAL NW.: 113,850.00 KG / TOTAL GW.: 115,005.00 KG / TOTAL TARE: 1,15 5.00 KG. FREIGHT PAYABLE BY ROTHFOS CORPORATI ON IN NEW YORK SERVICE CONTRACT: 12-419WW CON |
| MSCU6868080 | 275 | COFFEE BEANS - 1,650 BAGS OF 69 KG NET EACH O NE WITH COFFEE GREEN BEANS, COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA CROP 2019 / OUR REF. NI83728, TOTAL NW.: 113,850.00 KG / TOTAL GW.: 115,005.00 KG / TOTAL TARE: 1,15 5.00 KG. FREIGHT PAYABLE BY ROTHFOS CORPORATI ON IN NEW YORK SERVICE CONTRACT: 12-419WW CON |
| MEDU3790241 | 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 NI2283765 / P39424.1 MEDU3790241 S-56 786A / 4- 44350 30/151/0021 MSCU6868080 S-567 86B / 4- 44351 30/151/0022 MEDU3266698 S-5678 6C / 4- 44352 30/151/0023 MSCU6807845 S-56786 D / 4- 44353 30/151/0024 CAIU3058965 S-56786E | |
| MEDU3790241 | / 4- 44354 30/151/0025 CAXU3335906 S-56787 / | |
| MSCU6807845 | 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 NI2283765 / P39424.1 MEDU3790241 S-56 786A / 4- 44350 30/151/0021 MSCU6868080 S-567 86B / 4- 44351 30/151/0022 MEDU3266698 S-5678 6C / 4- 44352 30/151/0023 MSCU6807845 S-56786 D / 4- 44353 30/151/0024 CAIU3058965 S-56786E | |
| MSCU6807845 | / 4- 44354 30/151/0025 CAXU3335906 S-56787 / | |
| MSCU6868080 | 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 NI2283765 / P39424.1 MEDU3790241 S-56 786A / 4- 44350 30/151/0021 MSCU6868080 S-567 86B / 4- 44351 30/151/0022 MEDU3266698 S-5678 6C / 4- 44352 30/151/0023 MSCU6807845 S-56786 D / 4- 44353 30/151/0024 CAIU3058965 S-56786E | |
| MSCU6868080 | / 4- 44354 30/151/0025 CAXU3335906 S-56787 / |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU3790241 | 111 | 19167 Kilograms | 3833 |
| MSCU6807845 | 111 | 19167 Kilograms | 3833 |
| MSCU6868080 | 111 | 19167 Kilograms | 3833 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2388014 | () | 946A | Simple BOL FROB | 1 | 2019-11-20 / 2019-11-23 |