The following Bill of Lading record outlines a container shipment imported into the US by STC-NJ. This shipment is registered as coming from RENE MARTIN PAGUAGA BUITRAGO via Puerto Manzanillo,Panama with logistic notifications handled by SERENGETI TRADING. Manifest records show a quanitity of 275 BAG with a total weight of 19112 Kilograms arrived on 2020-09-05 via the vessel NORTHERN PRACTISE to the port of Baltimore, Maryland. Cargo includes products identified as 275 bags of 69 kgs.each one nicaragua washed arabica green coffee beans shg ep organiccertified crop 2019/2020 lot 017-428-0123 ico 017-248-0123 contract p33825 sc reuc0000099.
| Carrier Code | SUDU |
| Vessel | NORTHERN PRACTISE [LR] |
| Departure Port | Puerto Manzanillo,Panama |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 275 BAG |
| Manifest Weight | 19112 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CORINTO NI |
| Conveyance ID | 9450301 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-05 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU7346150 | 275 | 275 BAGS OF 69 KGS.EACH ONE NICARAGUA WASHED ARABICA GREEN COFFEE BEANS SHG EP ORGANICCERTIFIED CROP 2019/2020 LOT 017-428-0123 ICO 017-248-0123 CONTRACT P33825 SC REUC0000099 |
| SUDU7346150 | CAFE DE NICARAGUA SAN JUAN DE RIO COCO COOPCAFE R.L. PRODUCIDO CON GRAN ORGULLO PARA | |
| SUDU7346150 | MAYORGA ORGANICS MOMS ORGANIC MARKET WASHED ARABICA 100% ORGANIC SHG EP IMPORTACIONES Y EXPORTACIONES | |
| SUDU7346150 | PAGUAGA ICO 017/428/0123 | |
| SUDU7346150 | CAFE DE NICARAGUA SAN JUAN DE RIO COCO COOPCAFE R.L. PRODUCIDO CON GRAN ORGULLO PARA | |
| SUDU7346150 | MAYORGA ORGANICS MOMS ORGANIC MARKET WASHED ARABICA 100% ORGANIC SHG EP IMPORTACIONES Y EXPORTACIONES | |
| SUDU7346150 | PAGUAGA ICO 017/428/0123 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU7346150 | 0111 | 19113 Kilograms | 3822 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU20295AOM50BU | () | 035N | Regular Bill | 491246 | 2020-08-23 / 2020-09-07 |