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 550 BAG with a total weight of 38335 Kilograms arrived on 2020-01-09 via the vessel MSC DIEGO to the port of Savannah, Georgia. Cargo includes products identified as coffee beans - 550 bags of 69 kg net each one with coffee green beans, gourmet g1 total nw :37,950.00 kg total gw:38,335.00 kg total tar e:385.00 kg coffee beans, not roasted not dec affeinated arabica crop 2019/our ref. ni83710 freight payable elsewhere by rothfos corpora tion in new york service contract:12-419ww co.
| Carrier Code | MEDU |
| Vessel | MSC DIEGO [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 550 BAG |
| Manifest Weight | 38335 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | PAITA |
| Conveyance ID | 9202649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-09 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU3926104 | 275 | COFFEE BEANS - 550 BAGS OF 69 KG NET EACH ONE WITH COFFEE GREEN BEANS, GOURMET G1 TOTAL NW :37,950.00 KG TOTAL GW:38,335.00 KG TOTAL TAR E:385.00 KG COFFEE BEANS, NOT ROASTED NOT DEC AFFEINATED ARABICA CROP 2019/OUR REF. NI83710 FREIGHT PAYABLE ELSEWHERE BY ROTHFOS CORPORA TION IN NEW YORK SERVICE CONTRACT:12-419WW CO |
| MSCU6354190 | 275 | COFFEE BEANS - 550 BAGS OF 69 KG NET EACH ONE WITH COFFEE GREEN BEANS, GOURMET G1 TOTAL NW :37,950.00 KG TOTAL GW:38,335.00 KG TOTAL TAR E:385.00 KG COFFEE BEANS, NOT ROASTED NOT DEC AFFEINATED ARABICA CROP 2019/OUR REF. NI83710 FREIGHT PAYABLE ELSEWHERE BY ROTHFOS CORPORA TION IN NEW YORK SERVICE CONTRACT:12-419WW CO |
| GLDU3926104 | 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 NI2283616- 39004 30-151-0041 FOR FURTHER P REPARATION ONLY SAME SAME SAME | |
| GLDU3926104 | SAME SAME | |
| GLDU3926104 | 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 NI2283616- 39004 30-151-0041 FOR FURTHER P REPARATION ONLY SAME SAME SAME | |
| GLDU3926104 | SAME SAME | |
| MSCU6354190 | 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 NI2283616- 39004 30-151-0041 FOR FURTHER P REPARATION ONLY SAME SAME SAME | |
| MSCU6354190 | SAME SAME | |
| MSCU6354190 | 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 NI2283616- 39004 30-151-0041 FOR FURTHER P REPARATION ONLY SAME SAME SAME | |
| MSCU6354190 | SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GLDU3926104 | 111 | 19167 Kilograms | 3833 |
| MSCU6354190 | 111 | 19167 Kilograms | 3833 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2450418 | () | 950A | Simple BOL FROB | 1 | 2020-01-03 / 2020-01-10 |