The following Bill of Lading record outlines a container shipment imported into the US by GENERAL COCOA CO.. This shipment is registered as coming from MANJIMEXPORT S A via Puerto Manzanillo,Panama. Manifest records show a quanitity of 1450 BAG with a total weight of 220572 Pounds arrived on 2020-09-21 via the vessel MAERSK NIENBURG to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ecuadorian cocoa beans type as e.
| Carrier Code | SEAU |
| Vessel | MAERSK NIENBURG [HK] |
| Departure Port | Puerto Manzanillo,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1450 BAG |
| Manifest Weight | 220572 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | GUAYAQUIL |
| Conveyance ID | 9446104 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-21 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5097392 | 363 | ECUADORIAN COCOA BEANS TYPE AS E |
| MRKU5272957 | 362 | ECUADORIAN COCOA BEANS TYPE AS E |
| MSKU9539107 | 363 | ECUADORIAN COCOA BEANS TYPE AS E |
| TCNU1470133 | 362 | ECUADORIAN COCOA BEANS TYPE AS E |
| MRKU5097392 | INVOICE # 001-003-000000782 CONTRAT O #P02025.000 DAE #028-2020-40-0058 2485 TOTAL CNTRS : 4 LOTE # 20 TO TAL PESO 100.920.00 KB 100.050.00 K N HS CODE 1801000 CY/CY "FREIGHT TO BE CREDITED TO OUR NEW SERVICE CO NTRACT NUMBER 294769180" | |
| MRKU5097392 | INVOICE # 001-003-000000782 CONTRAT O #P02025.000 DAE #028-2020-40-0058 2485 TOTAL CNTRS : 4 LOTE # 20 TO TAL PESO 100.920.00 KB 100.050.00 K N HS CODE 1801000 CY/CY "FREIGHT TO BE CREDITED TO OUR NEW SERVICE CO NTRACT NUMBER 294769180" | |
| MRKU5272957 | INVOICE # 001-003-000000782 CONTRAT O #P02025.000 DAE #028-2020-40-0058 2485 TOTAL CNTRS : 4 LOTE # 20 TO TAL PESO 100.920.00 KB 100.050.00 K N HS CODE 1801000 CY/CY "FREIGHT TO BE CREDITED TO OUR NEW SERVICE CO NTRACT NUMBER 294769180" | |
| MRKU5272957 | INVOICE # 001-003-000000782 CONTRAT O #P02025.000 DAE #028-2020-40-0058 2485 TOTAL CNTRS : 4 LOTE # 20 TO TAL PESO 100.920.00 KB 100.050.00 K N HS CODE 1801000 CY/CY "FREIGHT TO BE CREDITED TO OUR NEW SERVICE CO NTRACT NUMBER 294769180" | |
| MSKU9539107 | INVOICE # 001-003-000000782 CONTRAT O #P02025.000 DAE #028-2020-40-0058 2485 TOTAL CNTRS : 4 LOTE # 20 TO TAL PESO 100.920.00 KB 100.050.00 K N HS CODE 1801000 CY/CY "FREIGHT TO BE CREDITED TO OUR NEW SERVICE CO NTRACT NUMBER 294769180" | |
| MSKU9539107 | INVOICE # 001-003-000000782 CONTRAT O #P02025.000 DAE #028-2020-40-0058 2485 TOTAL CNTRS : 4 LOTE # 20 TO TAL PESO 100.920.00 KB 100.050.00 K N HS CODE 1801000 CY/CY "FREIGHT TO BE CREDITED TO OUR NEW SERVICE CO NTRACT NUMBER 294769180" | |
| TCNU1470133 | INVOICE # 001-003-000000782 CONTRAT O #P02025.000 DAE #028-2020-40-0058 2485 TOTAL CNTRS : 4 LOTE # 20 TO TAL PESO 100.920.00 KB 100.050.00 K N HS CODE 1801000 CY/CY "FREIGHT TO BE CREDITED TO OUR NEW SERVICE CO NTRACT NUMBER 294769180" | |
| TCNU1470133 | INVOICE # 001-003-000000782 CONTRAT O #P02025.000 DAE #028-2020-40-0058 2485 TOTAL CNTRS : 4 LOTE # 20 TO TAL PESO 100.920.00 KB 100.050.00 K N HS CODE 1801000 CY/CY "FREIGHT TO BE CREDITED TO OUR NEW SERVICE CO NTRACT NUMBER 294769180" |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU204798877 | () | 037N | Regular Bill | 1 | 2020-09-11 / 2020-09-22 |