The following Bill of Lading record outlines a container shipment imported into the US by ROTHFOS CORPORATION. This shipment is registered as coming from INMOBILIARIA E INVERSIONES DOS MIL, via South Riding Point,Bahamas with logistic notifications handled by METRO LOGISTICS INC.. Manifest records show a quanitity of 1100 BAG with a total weight of 76780 Kilograms arrived on 2020-05-20 via the vessel MSC MARIA PIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as coffee - coffee, not roasted : not decaffeina ted guatemalan green coffee beans guatemala s hb ep tim horton spec crop year 2019-2020 ct r. 39899.1 origin cert. 5192 n.w. 18,975.00 k gs g.w. 19,195.00 kgs.
Carrier Code | MEDU |
Vessel | MSC MARIA PIA [PA] |
Departure Port | South Riding Point,Bahamas |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1100 BAG |
Manifest Weight | 76780 Kilograms |
Manifest Dimension | 120 Cubic Meters |
Place of Receipt | PUERTO BARRIOS |
Conveyance ID | 9155107 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-20 |
Container # | Pieces | Description |
---|---|---|
FCIU2720360 | 275 | COFFEE - COFFEE, NOT ROASTED : NOT DECAFFEINA TED GUATEMALAN GREEN COFFEE BEANS GUATEMALA S HB EP TIM HORTON SPEC CROP YEAR 2019-2020 CT R. 39899.1 ORIGIN CERT. 5192 N.W. 18,975.00 K GS G.W. 19,195.00 KGS |
MEDU2158359 | 275 | COFFEE - COFFEE, NOT ROASTED : NOT DECAFFEINA TED GUATEMALAN GREEN COFFEE BEANS GUATEMALA S HB EP TIM HORTON SPEC CROP YEAR 2019-2020 CT R. 39899.1 ORIGIN CERT. 5195 N.W. 18,975.00 K GS G.W. 19,195.00 KGS |
MEDU2957463 | 275 | COFFEE - COFFEE, NOT ROASTED : NOT DECAFFEINA TED GUATEMALAN GREEN COFFEE BEANS GUATEMALA S HB EP TIM HORTON SPEC CROP YEAR 2019-2020 CT R. 39899.1 ORIGIN CERT. 5189 N.W. 18,975.00 K GS G.W. 19,195.00 KGS |
TCKU3948438 | 275 | COFFEE - COFFEE, NOT ROASTED : NOT DECAFFEINA TED GUATEMALAN GREEN COFFEE BEANS GUATEMALA S HB EP TIM HORTON SPEC CROP YEAR 2019-2020 CT R. 39899.1 ORIGIN CERT. 5190 N.W. 18,975.00 K GS G.W. 19,195.00 KGS FREIGHT PAYABLE ELSEWHE RE IN THE USA FREIGHT PAYABLE BY: ROTHFOS COR PORATION SC NO. 12-419WW FDA SHIPPER/LAST HA |
FCIU2720360 | LOGO BICAFE 11- 43367-165 CTR. 39899.1 INMOBI LIARIA E INVERSIONES DOS MIL, S.A. FRAIJANES GUATEMALA GUATEMALA SHB EP FOR FURTHER PREPAR ATION ONLY SAME | |
FCIU2720360 | LOGO BICAFE 11- 43367-165 CTR. 39899.1 INMOBI LIARIA E INVERSIONES DOS MIL, S.A. FRAIJANES GUATEMALA GUATEMALA SHB EP FOR FURTHER PREPAR ATION ONLY SAME | |
MEDU2158359 | LOGO BICAFE 11- 43367-166 CTR. 39899.1 INMOBI LIARIA E INVERSIONES DOS MIL, S.A. FRAIJANES GUATEMALA GUATEMALA SHB EP FOR FURTHER PREPAR ATION ONLY SAME | |
MEDU2158359 | LOGO BICAFE 11- 43367-166 CTR. 39899.1 INMOBI LIARIA E INVERSIONES DOS MIL, S.A. FRAIJANES GUATEMALA GUATEMALA SHB EP FOR FURTHER PREPAR ATION ONLY SAME | |
MEDU2957463 | LOGO BICAFE 11- 43367-163 CTR. 39899.1 INMOBI LIARIA E INVERSIONES DOS MIL, S.A. FRAIJANES GUATEMALA GUATEMALA SHB EP FOR FURTHER PREPAR ATION ONLY SAME | |
MEDU2957463 | LOGO BICAFE 11- 43367-163 CTR. 39899.1 INMOBI LIARIA E INVERSIONES DOS MIL, S.A. FRAIJANES GUATEMALA GUATEMALA SHB EP FOR FURTHER PREPAR ATION ONLY SAME | |
TCKU3948438 | LOGO BICAFE 11- 43367-164 CTR. 39899.1 INMOBI LIARIA E INVERSIONES DOS MIL, S.A. FRAIJANES GUATEMALA GUATEMALA SHB EP FOR FURTHER PREPAR ATION ONLY SAME SAME SAME SAME | |
TCKU3948438 | SAME SAME | |
TCKU3948438 | LOGO BICAFE 11- 43367-164 CTR. 39899.1 INMOBI LIARIA E INVERSIONES DOS MIL, S.A. FRAIJANES GUATEMALA GUATEMALA SHB EP FOR FURTHER PREPAR ATION ONLY SAME SAME SAME SAME | |
TCKU3948438 | SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FCIU2720360 | 0111 | 19195 Kilograms | 3830 |
MEDU2158359 | 0111 | 19195 Kilograms | 3830 |
MEDU2957463 | 0111 | 19195 Kilograms | 3830 |
TCKU3948438 | 0111 | 19195 Kilograms | 3830 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUGA072305 | () | 019A | Simple BOL FROB | 1 | 2020-05-12 / 2020-05-21 |