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 1375 BAG with a total weight of 95837 Kilograms arrived on 2020-01-04 via the vessel MSC NURIA to the port of Savannah, Georgia. Cargo includes products identified as coffe beans - 1,375 bags of 69 kg net each on e with coffee green beans crop 2019 coffee be ans not roasted not decaffeinated arabica our ref:ni83669 total n.w:94,875.00 kg total g.w :95,837.50 kg. total tare:962.50 kg. freight collect payable by rothfos corporation, new y ork service contract:12- 419ww/condition:fcl/.
| Carrier Code | MEDU |
| Vessel | MSC NURIA [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1375 BAG |
| Manifest Weight | 95837 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | PAITA |
| Conveyance ID | 9349825 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-04 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU3341228 | 275 | COFFE BEANS - 1,375 BAGS OF 69 KG NET EACH ON E WITH COFFEE GREEN BEANS CROP 2019 COFFEE BE ANS NOT ROASTED NOT DECAFFEINATED ARABICA OUR REF:NI83669 TOTAL N.W:94,875.00 KG TOTAL G.W :95,837.50 KG. TOTAL TARE:962.50 KG. FREIGHT COLLECT PAYABLE BY ROTHFOS CORPORATION, NEW Y ORK SERVICE CONTRACT:12- 419WW/CONDITION:FCL/ |
| MEDU1154770 | 275 | COFFE BEANS - 1,375 BAGS OF 69 KG NET EACH ON E WITH COFFEE GREEN BEANS CROP 2019 COFFEE BE ANS NOT ROASTED NOT DECAFFEINATED ARABICA OUR REF:NI83669 TOTAL N.W:94,875.00 KG TOTAL G.W :95,837.50 KG. TOTAL TARE:962.50 KG. FREIGHT COLLECT PAYABLE BY ROTHFOS CORPORATION, NEW Y ORK SERVICE CONTRACT:12- 419WW/CONDITION:FCL/ |
| MSCU3253360 | 275 | COFFE BEANS - 1,375 BAGS OF 69 KG NET EACH ON E WITH COFFEE GREEN BEANS CROP 2019 COFFEE BE ANS NOT ROASTED NOT DECAFFEINATED ARABICA OUR REF:NI83669 TOTAL N.W:94,875.00 KG TOTAL G.W :95,837.50 KG. TOTAL TARE:962.50 KG. FREIGHT COLLECT PAYABLE BY ROTHFOS CORPORATION, NEW Y ORK SERVICE CONTRACT:12- 419WW/CONDITION:FCL/ |
| TCLU2918061 | 275 | COFFE BEANS - 1,375 BAGS OF 69 KG NET EACH ON E WITH COFFEE GREEN BEANS CROP 2019 COFFEE BE ANS NOT ROASTED NOT DECAFFEINATED ARABICA OUR REF:NI83669 TOTAL N.W:94,875.00 KG TOTAL G.W :95,837.50 KG. TOTAL TARE:962.50 KG. FREIGHT COLLECT PAYABLE BY ROTHFOS CORPORATION, NEW Y ORK SERVICE CONTRACT:12- 419WW/CONDITION:FCL/ |
| TEMU3727880 | 275 | COFFE BEANS - 1,375 BAGS OF 69 KG NET EACH ON E WITH COFFEE GREEN BEANS CROP 2019 COFFEE BE ANS NOT ROASTED NOT DECAFFEINATED ARABICA OUR REF:NI83669 TOTAL N.W:94,875.00 KG TOTAL G.W :95,837.50 KG. TOTAL TARE:962.50 KG. FREIGHT COLLECT PAYABLE BY ROTHFOS CORPORATION, NEW Y ORK SERVICE CONTRACT:12- 419WW/CONDITION:FCL/ |
| GLDU3341228 | COINCA PRODUCT OF PERU CALLE SAN CARLOS 6317 URB. SANTA LUISA I ETAPA-SAN MARTIN DE PORRES LIMA- PERU WASHED COFFEE GREEN BEANS N.W. 69 KG NI2283689/39177 30/151/0844 FOR FURTHER P REPARATION ONLY SAME SAME SAME | |
| GLDU3341228 | COINCA PRODUCT OF PERU CALLE SAN CARLOS 6317 URB. SANTA LUISA I ETAPA-SAN MARTIN DE PORRES LIMA- PERU WASHED COFFEE GREEN BEANS N.W. 69 KG NI2283689/39177 30/151/0844 FOR FURTHER P REPARATION ONLY SAME SAME SAME | |
| MEDU1154770 | COINCA PRODUCT OF PERU CALLE SAN CARLOS 6317 URB. SANTA LUISA I ETAPA-SAN MARTIN DE PORRES LIMA- PERU WASHED COFFEE GREEN BEANS N.W. 69 KG NI2283689/39177 30/151/0844 FOR FURTHER P REPARATION ONLY SAME SAME SAME | |
| MEDU1154770 | COINCA PRODUCT OF PERU CALLE SAN CARLOS 6317 URB. SANTA LUISA I ETAPA-SAN MARTIN DE PORRES LIMA- PERU WASHED COFFEE GREEN BEANS N.W. 69 KG NI2283689/39177 30/151/0844 FOR FURTHER P REPARATION ONLY SAME SAME SAME | |
| MSCU3253360 | COINCA PRODUCT OF PERU CALLE SAN CARLOS 6317 URB. SANTA LUISA I ETAPA-SAN MARTIN DE PORRES LIMA- PERU WASHED COFFEE GREEN BEANS N.W. 69 KG NI2283689/39177 30/151/0844 FOR FURTHER P REPARATION ONLY SAME SAME SAME | |
| MSCU3253360 | COINCA PRODUCT OF PERU CALLE SAN CARLOS 6317 URB. SANTA LUISA I ETAPA-SAN MARTIN DE PORRES LIMA- PERU WASHED COFFEE GREEN BEANS N.W. 69 KG NI2283689/39177 30/151/0844 FOR FURTHER P REPARATION ONLY SAME SAME SAME | |
| TCLU2918061 | COINCA PRODUCT OF PERU CALLE SAN CARLOS 6317 URB. SANTA LUISA I ETAPA-SAN MARTIN DE PORRES LIMA- PERU WASHED COFFEE GREEN BEANS N.W. 69 KG NI2283689/39177 30/151/0844 FOR FURTHER P REPARATION ONLY SAME SAME SAME | |
| TCLU2918061 | COINCA PRODUCT OF PERU CALLE SAN CARLOS 6317 URB. SANTA LUISA I ETAPA-SAN MARTIN DE PORRES LIMA- PERU WASHED COFFEE GREEN BEANS N.W. 69 KG NI2283689/39177 30/151/0844 FOR FURTHER P REPARATION ONLY SAME SAME SAME | |
| TEMU3727880 | COINCA PRODUCT OF PERU CALLE SAN CARLOS 6317 URB. SANTA LUISA I ETAPA-SAN MARTIN DE PORRES LIMA- PERU WASHED COFFEE GREEN BEANS N.W. 69 KG NI2283689/39177 30/151/0844 FOR FURTHER P REPARATION ONLY SAME SAME SAME | |
| TEMU3727880 | COINCA PRODUCT OF PERU CALLE SAN CARLOS 6317 URB. SANTA LUISA I ETAPA-SAN MARTIN DE PORRES LIMA- PERU WASHED COFFEE GREEN BEANS N.W. 69 KG NI2283689/39177 30/151/0844 FOR FURTHER P REPARATION ONLY SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GLDU3341228 | 111 | 19167 Kilograms | 3833 |
| MEDU1154770 | 111 | 19167 Kilograms | 3833 |
| MSCU3253360 | 111 | 19167 Kilograms | 3833 |
| TCLU2918061 | 111 | 19167 Kilograms | 3833 |
| TEMU3727880 | 111 | 19167 Kilograms | 3833 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2387123 | () | 949A | Simple BOL FROB | 1 | 2019-12-27 / 2020-01-06 |