The following Bill of Lading record outlines a container shipment imported into the US by SUCAFINA NA INC. This shipment is registered as coming from COMERCIO AMAZONIA S.A. via Cristobal,Panama. Manifest records show a quanitity of 825 BAG with a total weight of 57630 Kilograms arrived on 2020-09-09 via the vessel BUXCOAST to the port of Houston, Texas. Cargo includes products identified as 275 bags peru grade2, washed arabica green coffeebeans not roasted / not ground / requires further processing prior to consumption freight payable elsewhere at zurich, switzerland by.
Carrier Code | SUDU |
Vessel | BUXCOAST [PT] |
Departure Port | Cristobal,Panama |
Landing Port | Houston, Texas |
Manifest Qty | 825 BAG |
Manifest Weight | 57630 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | PAITA PE |
Conveyance ID | 9221827 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-09 |
Container # | Pieces | Description |
---|---|---|
MRKU7361061 | 275 | 275 BAGS PERU GRADE2, WASHED ARABICA GREEN COFFEEBEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY |
MRKU9902329 | 275 | 275 BAGS PERU GRADE2, WASHED ARABICA GREEN COFFEEBEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY |
TTNU1252828 | 275 | 275 BAGS PERU GRADE2, WASHED ARABICA GREEN COFFEEBEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY |
MRKU7361061 | NO MARKS | |
MRKU7361061 | NO MARKS | |
MRKU9902329 | NO MARKS | |
MRKU9902329 | NO MARKS | |
TTNU1252828 | NO MARKS | |
TTNU1252828 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU7361061 | 111 | 19200 Kilograms | 38 |
MRKU9902329 | 111 | 19240 Kilograms | 3840 |
TTNU1252828 | 111 | 19190 Kilograms | 3830 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUB0365A53JVCT | () | 033N | Regular Bill | 481117 | 2020-08-28 / 2020-09-11 |