The following Bill of Lading record outlines a container shipment imported into the US by ATLANTIC SPECIALTY COFFEE, INC. This shipment is registered as coming from EXPORTADORA DE CAFES CARMO DE MINAS via Sao Paulo,Brazil with logistic notifications handled by P.W. BELLINGALL. Manifest records show a quanitity of 650 BAG with a total weight of 38740 Kilograms arrived on 2020-05-09 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as green coffee beans.
Carrier Code | SUDU |
Vessel | MAERSK KARACHI [HK] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 650 BAG |
Manifest Weight | 38740 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SANTOS, SP, BR |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-09 |
Container # | Pieces | Description |
---|---|---|
MRKU7927400 | 325 | GREEN COFFEE BEANS |
MSKU5218053 | 325 | 02X20 DRY (TWO) CONTAINER(S) WITH 650 BAGS OF 59 KG EACH OF GREEN COFFEE BEANS. (GRAIN PRO) (ECM-0396/18) FCL/FCL DUE: 20BR000461648-9 |
MRKU7927400 | CARMOCOFFEES(LOGO ) FAZENDA SAO BENEDITO CARMO DE MINAS - MG PRODUCT OF BRAZIL BLACK CAT PROJECT | |
MRKU7927400 | (LOGO) AS069020 CONTRACT NUMBER P O23134 NET WT 59 KG 002/1352/0156 | |
MRKU7927400 | CARMOCOFFEES(LOGO ) FAZENDA SAO BENEDITO CARMO DE MINAS - MG PRODUCT OF BRAZIL BLACK CAT PROJECT | |
MRKU7927400 | (LOGO) AS069020 CONTRACT NUMBER P O23134 NET WT 59 KG 002/1352/0156 | |
MSKU5218053 | CARMOCOFFEES(LOGO ) FAZENDA NOSSA SENHORA DE FATIMA CARMO DE MINAS-MG PRODUCT OF BRAZIL BLACK CAT PROJECT (LOGO) | |
MSKU5218053 | AS070020 CONTRACT NUMBER P O23135 NET WT 59 KG 002/1352/0155 | |
MSKU5218053 | CARMOCOFFEES(LOGO ) FAZENDA NOSSA SENHORA DE FATIMA CARMO DE MINAS-MG PRODUCT OF BRAZIL BLACK CAT PROJECT (LOGO) | |
MSKU5218053 | AS070020 CONTRACT NUMBER P O23135 NET WT 59 KG 002/1352/0155 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU7927400 | 0111 | 19370 Kilograms | 3870 |
MSKU5218053 | 0111 | 19370 Kilograms | 3870 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU60SSZ036876X | () | 015N | In-bond Automated | 43 | 2020-05-01 / 2020-05-12 |