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 2020-01-04 via the vessel MSC NURIA to the port of Savannah, Georgia. Cargo includes products identified as coffee beans - 1,100 bags of 69 kg net each o ne with washed coffee green beans crop 2019, coffee beans not roasted not decaffeinated ar abica, our ref.: ni83733, tare: 770.00, n.w: 75,900.00 kg, g.w: 76,670.00 kg freight colle ct payable by rothfos corporation, new york s ervice contract: 12-419ww condition: fcl/fcl.
Carrier Code | MEDU |
Vessel | MSC NURIA [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 | 9349825 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-04 |
Container # | Pieces | Description |
---|---|---|
BMOU2813362 | 275 | COFFEE BEANS - 1,100 BAGS OF 69 KG NET EACH O NE WITH WASHED COFFEE GREEN BEANS CROP 2019, COFFEE BEANS NOT ROASTED NOT DECAFFEINATED AR ABICA, OUR REF.: NI83733, TARE: 770.00, N.W: 75,900.00 KG, G.W: 76,670.00 KG FREIGHT COLLE CT PAYABLE BY ROTHFOS CORPORATION, NEW YORK S ERVICE CONTRACT: 12-419WW CONDITION: FCL/FCL |
CXDU2076006 | 275 | COFFEE BEANS - 1,100 BAGS OF 69 KG NET EACH O NE WITH WASHED COFFEE GREEN BEANS CROP 2019, COFFEE BEANS NOT ROASTED NOT DECAFFEINATED AR ABICA, OUR REF.: NI83733, TARE: 770.00, N.W: 75,900.00 KG, G.W: 76,670.00 KG FREIGHT COLLE CT PAYABLE BY ROTHFOS CORPORATION, NEW YORK S ERVICE CONTRACT: 12-419WW CONDITION: FCL/FCL |
FCIU2369451 | 275 | COFFEE BEANS - 1,100 BAGS OF 69 KG NET EACH O NE WITH WASHED COFFEE GREEN BEANS CROP 2019, COFFEE BEANS NOT ROASTED NOT DECAFFEINATED AR ABICA, OUR REF.: NI83733, TARE: 770.00, N.W: 75,900.00 KG, G.W: 76,670.00 KG FREIGHT COLLE CT PAYABLE BY ROTHFOS CORPORATION, NEW YORK S ERVICE CONTRACT: 12-419WW CONDITION: FCL/FCL |
TCLU2160222 | 275 | COFFEE BEANS - 1,100 BAGS OF 69 KG NET EACH O NE WITH WASHED COFFEE GREEN BEANS CROP 2019, COFFEE BEANS NOT ROASTED NOT DECAFFEINATED AR ABICA, OUR REF.: NI83733, TARE: 770.00, N.W: 75,900.00 KG, G.W: 76,670.00 KG FREIGHT COLLE CT PAYABLE BY ROTHFOS CORPORATION, NEW YORK S ERVICE CONTRACT: 12-419WW CONDITION: FCL/FCL |
BMOU2813362 | 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 NI2283779A / P39508.2 BMOU2813362 S-5 6951A / 4- 44900 30/151/0111 CXDU20276006 S-5 6951B / 4- 44901 30/151/0112 FCIU2369451 S-56 951C / 4- 44902 30/151/0113 TCLU2160222 S-569 51D / 4- 44903 30/151/0114 FOR FURTHER PREPAR | |
BMOU2813362 | ATION ONLY | |
BMOU2813362 | 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 NI2283779A / P39508.2 BMOU2813362 S-5 6951A / 4- 44900 30/151/0111 CXDU20276006 S-5 6951B / 4- 44901 30/151/0112 FCIU2369451 S-56 951C / 4- 44902 30/151/0113 TCLU2160222 S-569 51D / 4- 44903 30/151/0114 FOR FURTHER PREPAR | |
BMOU2813362 | ATION ONLY | |
CXDU2076006 | 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 NI2283779A / P39508.2 BMOU2813362 S-5 6951A / 4- 44900 30/151/0111 CXDU20276006 S-5 6951B / 4- 44901 30/151/0112 FCIU2369451 S-56 951C / 4- 44902 30/151/0113 TCLU2160222 S-569 51D / 4- 44903 30/151/0114 FOR FURTHER PREPAR | |
CXDU2076006 | ATION ONLY | |
CXDU2076006 | 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 NI2283779A / P39508.2 BMOU2813362 S-5 6951A / 4- 44900 30/151/0111 CXDU20276006 S-5 6951B / 4- 44901 30/151/0112 FCIU2369451 S-56 951C / 4- 44902 30/151/0113 TCLU2160222 S-569 51D / 4- 44903 30/151/0114 FOR FURTHER PREPAR | |
CXDU2076006 | ATION ONLY | |
FCIU2369451 | 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 NI2283779A / P39508.2 BMOU2813362 S-5 6951A / 4- 44900 30/151/0111 CXDU20276006 S-5 6951B / 4- 44901 30/151/0112 FCIU2369451 S-56 951C / 4- 44902 30/151/0113 TCLU2160222 S-569 51D / 4- 44903 30/151/0114 FOR FURTHER PREPAR | |
FCIU2369451 | ATION ONLY | |
FCIU2369451 | 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 NI2283779A / P39508.2 BMOU2813362 S-5 6951A / 4- 44900 30/151/0111 CXDU20276006 S-5 6951B / 4- 44901 30/151/0112 FCIU2369451 S-56 951C / 4- 44902 30/151/0113 TCLU2160222 S-569 51D / 4- 44903 30/151/0114 FOR FURTHER PREPAR | |
FCIU2369451 | ATION ONLY | |
TCLU2160222 | 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 NI2283779A / P39508.2 BMOU2813362 S-5 6951A / 4- 44900 30/151/0111 CXDU20276006 S-5 6951B / 4- 44901 30/151/0112 FCIU2369451 S-56 951C / 4- 44902 30/151/0113 TCLU2160222 S-569 51D / 4- 44903 30/151/0114 FOR FURTHER PREPAR | |
TCLU2160222 | ATION ONLY | |
TCLU2160222 | 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 NI2283779A / P39508.2 BMOU2813362 S-5 6951A / 4- 44900 30/151/0111 CXDU20276006 S-5 6951B / 4- 44901 30/151/0112 FCIU2369451 S-56 951C / 4- 44902 30/151/0113 TCLU2160222 S-569 51D / 4- 44903 30/151/0114 FOR FURTHER PREPAR | |
TCLU2160222 | ATION ONLY |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BMOU2813362 | 111 | 19167 Kilograms | 3833 |
CXDU2076006 | 111 | 19167 Kilograms | 3833 |
FCIU2369451 | 111 | 19167 Kilograms | 3833 |
TCLU2160222 | 111 | 19167 Kilograms | 3833 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUL2380326 | () | 949A | Simple BOL FROB | 1 | 2019-12-27 / 2020-01-06 |