The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF INTERNATIONAL. This shipment is registered as coming from PRATA PEREIRA COMERCIO IMP. E EXP. via Sao Paulo,Brazil with logistic notifications handled by INTERNATIONAL COFFEE CORPORATION. Manifest records show a quanitity of 960 BAG with a total weight of 58080 Kilograms arrived on 2020-05-05 via the vessel MAERSK KARACHI to the port of New York, New York. Cargo includes products identified as 3 standard of 20' fcl/fcl container containing: 960 bags of brazilian green coffee beans stuffed in bags shipped on board freight payable in zurich, switzerland by csa..
Carrier Code | SUDU |
Vessel | MAERSK KARACHI [HK] |
Departure Port | Sao Paulo,Brazil |
Landing Port | New York, New York |
Manifest Qty | 960 BAG |
Manifest Weight | 58080 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SANTOS, SP, BR |
Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-05 |
Container # | Pieces | Description |
---|---|---|
BHCU3206690 | 3 | 3 STANDARD OF 20' FCL/FCL CONTAINER CONTAINING: 960 BAGS OF BRAZILIAN GREEN COFFEE BEANS STUFFED IN BAGS SHIPPED ON BOARD FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA. |
MRKU7026314 | 3 | BAGS OF BRAZILIAN GREEN COFFEE BEANS |
MSKU3116875 | 3 | BAGS OF BRAZILIAN GREEN COFFEE BEANS |
BHCU3206690 | PRATA PEREIRA BRAZIL SANTOS PRA TA ESTATES FOR FURTHER PREPA RATION ONLY 002/1208/0439 | |
BHCU3206690 | PRATA PEREIRA BRAZIL SANTOS PRA TA ESTATES FOR FURTHER PREPA RATION ONLY 002/1208/0439 | |
MRKU7026314 | NO MARKS | |
MRKU7026314 | NO MARKS | |
MSKU3116875 | NO MARKS | |
MSKU3116875 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BHCU3206690 | 0111 | 19360 Kilograms | 3870 |
MRKU7026314 | 0111 | 19360 Kilograms | 3870 |
MSKU3116875 | 0111 | 19360 Kilograms | 3870 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU60SSZ035506X | () | 015N | Regular Bill | 43 | 2020-04-16 / 2020-05-06 |