The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF COEX COFFEE INTERNA. This shipment is registered as coming from FEDERACION NACIONAL DE CAFETEROS DE via Puerto Manzanillo,Panama with logistic notifications handled by COEX COFFEE INTERNATIONAL, INC.. Manifest records show a quanitity of 550 BAG with a total weight of 85543 Pounds arrived on 2020-04-11 via the vessel JENNIFER SCHEPERS to the port of Norfolk, Virginia. Cargo includes products identified as 550 bags clean colombian coffe e exc supremo 12-60 curr 5% product green coffee bean ba sc certified lcl/fcl insuranc e by account of the buyers sc 152246325 freight payable in charlotte,nc usa by commodit.
| Carrier Code | SEAU |
| Vessel | JENNIFER SCHEPERS [LR] |
| Departure Port | Puerto Manzanillo,Panama |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 550 BAG |
| Manifest Weight | 85543 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CARTAGENA |
| Conveyance ID | 9433157 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-11 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU8424945 | 275 | 550 BAGS CLEAN COLOMBIAN COFFE E EXC SUPREMO 12-60 CURR 5% PRODUCT GREEN COFFEE BEAN BA SC CERTIFIED LCL/FCL INSURANC E BY ACCOUNT OF THE BUYERS SC 152246325 FREIGHT PAYABLE IN CHARLOTTE,NC USA BY COMMODIT |
| MSKU2221198 | 275 | 550 BAGS CLEAN COLOMBIAN COFFE E EXC SUPREMO 12-60 CURR 5% PRODUCT GREEN COFFEE BEAN BA SC CERTIFIED LCL/FCL INSURANC E BY ACCOUNT OF THE BUYERS SC 152246325 FREIGHT PAYABLE IN CHARLOTTE,NC USA BY COMMODIT |
| MRKU8424945 | SUPREMO 3-01-12570 GW: 19.393,000 NW: 19.228,000 3-01-12571 GW: 19 .409,000 NW: 19.244,000 PRODUCT OF COLOMBIA | |
| MRKU8424945 | SUPREMO 3-01-12570 GW: 19.393,000 NW: 19.228,000 3-01-12571 GW: 19 .409,000 NW: 19.244,000 PRODUCT OF COLOMBIA | |
| MSKU2221198 | SUPREMO 3-01-12570 GW: 19.393,000 NW: 19.228,000 3-01-12571 GW: 19 .409,000 NW: 19.244,000 PRODUCT OF COLOMBIA | |
| MSKU2221198 | SUPREMO 3-01-12570 GW: 19.393,000 NW: 19.228,000 3-01-12571 GW: 19 .409,000 NW: 19.244,000 PRODUCT OF COLOMBIA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU591792502 | () | 014N | Regular Bill | 1 | 2020-03-26 / 2020-04-13 |