The following Bill of Lading record outlines a container shipment imported into the US by PARAGON COFFEE TRADING CO. This shipment is registered as coming from SOC COOP DE CAFETALEROS DE CDAD via Puerto Manzanillo,Panama with logistic notifications handled by PARAGON COFFEE TRADING CO. LP. Manifest records show a quanitity of 550 BAG with a total weight of 38335 Kilograms arrived on 2020-04-23 via the vessel MAERSK GATESHEAD to the port of New York, New York. Cargo includes products identified as coffee of el salvador washed unseparated machine cleaned highgrown 2019-2020 crop contrac pa-1620/0-848 fda15563185112 service contrac reuq00000248 freight payable in zurich, switzerland.
| Carrier Code | SUDU |
| Vessel | MAERSK GATESHEAD [DK] |
| Departure Port | Puerto Manzanillo,Panama |
| Landing Port | New York, New York |
| Manifest Qty | 550 BAG |
| Manifest Weight | 38335 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SAN MIGUEL SV |
| Conveyance ID | 9235543 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-23 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU8683247 | 275 | COFFEE OF EL SALVADOR WASHED UNSEPARATED MACHINE CLEANED HIGHGROWN 2019-2020 CROP CONTRAC PA-1620/0-848 FDA15563185112 SERVICE CONTRAC REUQ00000248 FREIGHT PAYABLE IN ZURICH, SWITZERLAND |
| TLLU2151337 | 275 | COFFEE OF EL SALVADOR WASHED UNSEPARATED MACHINE CLEANED HIGHGROWN 2019-2020 CROP CONTRAC PA-1620/0-848 FDA15563185112 SERVICE CONTRAC REUQ00000248 FREIGHT PAYABLE IN ZURICH, SWITZERLAND |
| MRKU8683247 | CIBA II HG 09-134-26 LOT 15 | |
| MRKU8683247 | CIBA II HG 09-134-26 LOT 15 | |
| TLLU2151337 | CIBA II HG 09-134-26 LOT 14 | |
| TLLU2151337 | CIBA II HG 09-134-26 LOT 14 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU8683247 | 111 | 19168 Kilograms | 3833 |
| TLLU2151337 | 111 | 19168 Kilograms | 3833 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU20566AMEJTRU | () | 016N | Regular Bill | 423334 | 2020-04-10 / 2020-04-28 |