The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF AMERICAN COFFEE. This shipment is registered as coming from INTEGRA TRADING SAS via Cartagena ,Colombia with logistic notifications handled by AMERICAN COFFEE CORPORATION. Manifest records show a quanitity of 1710 BAG with a total weight of 265727 Pounds arrived on 2020-02-28 via the vessel SPIRIT OF SYDNEY to the port of Charleston, South Carolina. Cargo includes products identified as 1710 bags of 70 kg green colo mbian coffee insurance by account of the buyers 35 def ects per 300 grams 95 % screen 14 up 0% below screen 12 re f p011275 / ints-19-0091 for further preparation only sc.
| Carrier Code | SEAU |
| Vessel | SPIRIT OF SYDNEY [GB] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1710 BAG |
| Manifest Weight | 265727 Pounds |
| Manifest Dimension | 215 Cubic Meters |
| Place of Receipt | CARTAGENA |
| Conveyance ID | 9391672 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-28 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4241430 | 342 | 1710 BAGS OF 70 KG GREEN COLO MBIAN COFFEE INSURANCE BY ACCOUNT OF THE BUYERS 35 DEF ECTS PER 300 GRAMS 95 % SCREEN 14 UP 0% BELOW SCREEN 12 RE F P011275 / INTS-19-0091 FOR FURTHER PREPARATION ONLY SC |
| HASU5142323 | 342 | 1710 BAGS OF 70 KG GREEN COLO MBIAN COFFEE INSURANCE BY ACCOUNT OF THE BUYERS 35 DEF ECTS PER 300 GRAMS 95 % SCREEN 14 UP 0% BELOW SCREEN 12 RE F P011275 / INTS-19-0091 FOR FURTHER PREPARATION ONLY SC |
| MRKU6008091 | 342 | 1710 BAGS OF 70 KG GREEN COLO MBIAN COFFEE INSURANCE BY ACCOUNT OF THE BUYERS 35 DEF ECTS PER 300 GRAMS 95 % SCREEN 14 UP 0% BELOW SCREEN 12 RE F P011275 / INTS-19-0091 FOR FURTHER PREPARATION ONLY SC |
| MRSU3037252 | 342 | 1710 BAGS OF 70 KG GREEN COLO MBIAN COFFEE INSURANCE BY ACCOUNT OF THE BUYERS 35 DEF ECTS PER 300 GRAMS 95 % SCREEN 14 UP 0% BELOW SCREEN 12 RE F P011275 / INTS-19-0091 FOR FURTHER PREPARATION ONLY SC |
| MRSU3251433 | 342 | 1710 BAGS OF 70 KG GREEN COLO MBIAN COFFEE INSURANCE BY ACCOUNT OF THE BUYERS 35 DEF ECTS PER 300 GRAMS 95 % SCREEN 14 UP 0% BELOW SCREEN 12 RE F P011275 / INTS-19-0091 FOR FURTHER PREPARATION ONLY SC |
| HASU4241430 | N/M | |
| HASU4241430 | N/M | |
| HASU5142323 | N/M | |
| HASU5142323 | N/M | |
| MRKU6008091 | N/M | |
| MRKU6008091 | N/M | |
| MRSU3037252 | N/M | |
| MRSU3037252 | N/M | |
| MRSU3251433 | N/M | |
| MRSU3251433 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAUSLN309545 | () | 003N | Regular Bill | 1 | 2020-02-17 / 2020-02-29 |