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 UNION DE COOPERATIVAS DE CAFES via Puerto Manzanillo,Panama with logistic notifications handled by INTERNATIONAL COFFEE CORPORATION. Manifest records show a quanitity of 275 BAG with a total weight of 19099 Kilograms arrived on 2020-06-04 via the vessel MAERSK GATESHEAD to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as nicaragua washed arabica shg ep flo fairtrade organic green coffee beans of crop 2019/2020 uccei flo id 23569and international coffeecorp flo id 2598 contract ref: 30381 shipper fda 17615205530.
Carrier Code | SUDU |
Vessel | MAERSK GATESHEAD [DK] |
Departure Port | Puerto Manzanillo,Panama |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 275 BAG |
Manifest Weight | 19099 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | CORINTO NI |
Conveyance ID | 9235543 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-04 |
Container # | Pieces | Description |
---|---|---|
MSKU7896867 | 275 | NICARAGUA WASHED ARABICA SHG EP FLO FAIRTRADE ORGANIC GREEN COFFEE BEANS OF CROP 2019/2020 UCCEI FLO ID 23569AND INTERNATIONAL COFFEECORP FLO ID 2598 CONTRACT REF: 30381 SHIPPER FDA 17615205530 |
MSKU7896867 | UCCEI RL NICARAGUA ARABICA SHG EP FAIRTRADE ORGANIC UCCEI FLO ID 23569 INTERNATIONAL COFFEE CORP | |
MSKU7896867 | FLO ID 2598 CROP 2019/2020 NET WEIGHT:69KGS 017/279/178 FOR FURTHER PREPARATION ONLY | |
MSKU7896867 | UCCEI RL NICARAGUA ARABICA SHG EP FAIRTRADE ORGANIC UCCEI FLO ID 23569 INTERNATIONAL COFFEE CORP | |
MSKU7896867 | FLO ID 2598 CROP 2019/2020 NET WEIGHT:69KGS 017/279/178 FOR FURTHER PREPARATION ONLY |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSKU7896867 | 111 | 19100 Kilograms | 38 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU20295AN528KU | () | 022N | Regular Bill | 444146 | 2020-05-27 / 2020-06-09 |