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 825 BAG with a total weight of 57502 Kilograms arrived on 2019-11-25 via the vessel MSC VIGO to the port of Norfolk, Virginia. Cargo includes products identified as 03x20 container, fcl / fcl 825 bags of 69 kg net each one with coffee green beans, coffee beans, not roasted not decaffeinated arabica crop 2019 / our ref. ni83724, total n.w.: 56, 925.00 kg / total g.w.: 57,502.50 kg/total ta re:577.50kg freight payable by rothfos corpor ation in new york service contract: 12-419ww.
| Carrier Code | MEDU |
| Vessel | MSC VIGO [DE] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 825 BAG |
| Manifest Weight | 57502 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CALLAO |
| Conveyance ID | 9480227 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-25 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU2960060 | 275 | 03X20 CONTAINER, FCL / FCL 825 BAGS OF 69 KG NET EACH ONE WITH COFFEE GREEN BEANS, COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA CROP 2019 / OUR REF. NI83724, TOTAL N.W.: 56, 925.00 KG / TOTAL G.W.: 57,502.50 KG/TOTAL TA RE:577.50KG FREIGHT PAYABLE BY ROTHFOS CORPOR ATION IN NEW YORK SERVICE CONTRACT: 12-419WW |
| GLDU3446337 | 275 | 03X20 CONTAINER, FCL / FCL 825 BAGS OF 69 KG NET EACH ONE WITH COFFEE GREEN BEANS, COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA CROP 2019 / OUR REF. NI83724, TOTAL N.W.: 56, 925.00 KG / TOTAL G.W.: 57,502.50 KG/TOTAL TA RE:577.50KG FREIGHT PAYABLE BY ROTHFOS CORPOR ATION IN NEW YORK SERVICE CONTRACT: 12-419WW |
| MEDU3471331 | 275 | 03X20 CONTAINER, FCL / FCL 825 BAGS OF 69 KG NET EACH ONE WITH COFFEE GREEN BEANS, COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA CROP 2019 / OUR REF. NI83724, TOTAL N.W.: 56, 925.00 KG / TOTAL G.W.: 57,502.50 KG/TOTAL TA RE:577.50KG FREIGHT PAYABLE BY ROTHFOS CORPOR ATION IN NEW YORK SERVICE CONTRACT: 12-419WW |
| BEAU2960060 | 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 NI2283731B / 39285.2 GLDU3446337 30/1 51/0013 BEAU2960060 30/151/0014 MEDU3471331 3 0/151/0015 "FOR FURTHER PREPARATION ONLY" SAME SAME | |
| BEAU2960060 | SAME | |
| GLDU3446337 | 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 NI2283731B / 39285.2 GLDU3446337 30/1 51/0013 BEAU2960060 30/151/0014 MEDU3471331 3 0/151/0015 "FOR FURTHER PREPARATION ONLY" SAME SAME | |
| GLDU3446337 | SAME | |
| MEDU3471331 | 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 NI2283731B / 39285.2 GLDU3446337 30/1 51/0013 BEAU2960060 30/151/0014 MEDU3471331 3 0/151/0015 "FOR FURTHER PREPARATION ONLY" SAME SAME | |
| MEDU3471331 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2395365 | () | 943R | Regular Bill | 1 | 2019-11-15 / 2019-11-26 |