The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF AMERICAN COFFEE COR. This shipment is registered as coming from BUENO CAFE COMERCIO E EXPORTACAO LT via Sao Paulo,Brazil with logistic notifications handled by AMERICAN COFFEE CORPORATION. Manifest records show a quanitity of 310 BAG with a total weight of 18755 Kilograms arrived on 2020-04-26 via the vessel MSC VIDHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as -01-container of 20 with 310 bags of brazilia n green coffee beans. net weight: 18,600.00 k gs gross weight: 18,755.00 kgs dv-0196/19 ed- 30138 (p010971) shipped on board ncm.0901.11. 10 fcl / fcl ruc 0br147302982019619 service c ontract: 19-579ww "for further preparation on ly" freight as per agreement freight collect.
Carrier Code | MEDU |
Vessel | MSC VIDHI [LR] |
Departure Port | Sao Paulo,Brazil |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 310 BAG |
Manifest Weight | 18755 Kilograms |
Manifest Dimension | 28 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9238739 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-26 |
Container # | Pieces | Description |
---|---|---|
MSDU1123437 | 3 | -01-CONTAINER OF 20 WITH 310 BAGS OF BRAZILIA N GREEN COFFEE BEANS. NET WEIGHT: 18,600.00 K GS GROSS WEIGHT: 18,755.00 KGS DV-0196/19 ED- 30138 (P010971) SHIPPED ON BOARD NCM.0901.11. 10 FCL / FCL RUC 0BR147302982019619 SERVICE C ONTRACT: 19-579WW "FOR FURTHER PREPARATION ON LY" FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
MSDU1123437 | CAFES DO BRASIL PRODUCT OF BRAZIL ARABICA COF FEE FOR FURTHER PREPARATION ONLY 002/144-4/03 68 SAME SAME SAME SAME SAME | |
MSDU1123437 | SAME | |
MSDU1123437 | CAFES DO BRASIL PRODUCT OF BRAZIL ARABICA COF FEE FOR FURTHER PREPARATION ONLY 002/144-4/03 68 SAME SAME SAME SAME SAME | |
MSDU1123437 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSN944708 | () | 012R | Regular Bill | 1 | 2020-03-31 / 2020-04-27 |