The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF MASSIMO ZANETTI BEV. This shipment is registered as coming from OLAM AGRICOLA LTDA via Sao Paulo,Brazil with logistic notifications handled by MASSIMO ZANETTI BEVERAGE USA. Manifest records show a quanitity of 2 BAG with a total weight of 40814 Kilograms arrived on 2020-08-15 via the vessel MSC DYMPHNA to the port of Norfolk, Virginia. Cargo includes products identified as 2 container(s) 20 standard dry containing 2 b ulk bags with equivalent to 680 bags with 60 kilos each of coffee arabica nature santos gr inders 13 gross weight: 40814 kg net weight: 40800 kg tara: 14 kg ruc: 0br07028528202007e0 0167 fcl/fcl tariff code: 090111 ncm: 0901.11 .10 shipped on board freight payable by cofir.
Carrier Code | MEDU |
Vessel | MSC DYMPHNA [PA] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 2 BAG |
Manifest Weight | 40814 Kilograms |
Manifest Dimension | 64 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9110391 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-15 |
Container # | Pieces | Description |
---|---|---|
MSCU3483399 | 1 | 2 CONTAINER(S) 20 STANDARD DRY CONTAINING 2 B ULK BAGS WITH EQUIVALENT TO 680 BAGS WITH 60 KILOS EACH OF COFFEE ARABICA NATURE SANTOS GR INDERS 13 GROSS WEIGHT: 40814 KG NET WEIGHT: 40800 KG TARA: 14 KG RUC: 0BR07028528202007E0 0167 FCL/FCL TARIFF CODE: 090111 NCM: 0901.11 .10 SHIPPED ON BOARD FREIGHT PAYABLE BY COFIR |
SEGU3050597 | 1 | 2 CONTAINER(S) 20 STANDARD DRY CONTAINING 2 B ULK BAGS WITH EQUIVALENT TO 680 BAGS WITH 60 KILOS EACH OF COFFEE ARABICA NATURE SANTOS GR INDERS 13 GROSS WEIGHT: 40814 KG NET WEIGHT: 40800 KG TARA: 14 KG RUC: 0BR07028528202007E0 0167 FCL/FCL TARIFF CODE: 090111 NCM: 0901.11 .10 SHIPPED ON BOARD FREIGHT PAYABLE BY COFIR |
MSCU3483399 | OLAM COFIROASTERS SA 002/1145/4098 SAME SAME SAME SAME SAME SAME SAME | |
MSCU3483399 | SAME SAME SAME SAME SAME | |
MSCU3483399 | OLAM COFIROASTERS SA 002/1145/4098 SAME SAME SAME SAME SAME SAME SAME | |
MSCU3483399 | SAME SAME SAME SAME SAME | |
SEGU3050597 | OLAM COFIROASTERS SA 002/1145/4098 SAME SAME SAME SAME SAME SAME SAME | |
SEGU3050597 | SAME SAME SAME SAME SAME | |
SEGU3050597 | OLAM COFIROASTERS SA 002/1145/4098 SAME SAME SAME SAME SAME SAME SAME | |
SEGU3050597 | SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUST145639 | () | 028R | Regular Bill | 1 | 2020-07-15 / 2020-08-17 |