Bill of Lading
HLCUSAP230653235
Product category
Not decaffeinated
Product description
COFFEE LOTS 221-222, 40 MT IN BIG BAGS (TOTAL 40,000KGS NET), BENEFICIO SANTA ROSA S.A DE C.V, PRODUCT OF HONDURAS, WASHED ARABICA GREEN COFFEE, CROP 2022-2023, SHG EP, FLO FAIRTRADE & FAIRTRADE USA KDP QUALITY 82PT (+/-1), PRODUCER COMICOVEL FLO ID 38872 & FT USA 1661105, FALCON COFFEES FLO ID 20527 & FT USA 1010205, BENEFICIO SANTA ROSA FLO ID 18466 & FT USA 1022735, FOR FURTHER PROCESSING ONLY, NET WEIGHT 1000 KGS. COMMERCIAL INVOICE 000-001-01-00006627 LOT 221/ 20 BIG BAGS EXPORT PERMIT SPS07505/22-23 ORIGIN CERTIFICATE 13-01-07505 OIC REF 13-123-246 LOT 222/ 20 BIG BAGS EXPORT PERMIT SPS07506/22-23 ORIGIN CERTIFICATE 13-01-07506 OIC REF 13-123-247 FALCON COFFEES LTD REF P230144 BENEFICIO SANTA ROSA S.A DE C.V FDA REG.19978651626 MOV FCL/FCL FREE ON BOARD (FOB) SERVICE CONTRACT S23EGC123/ COMMOD070 FREIGHT PAYABLE IN BASEL, SWITZERLAND BY CSA. HS CODE NUMBER 09.01.11 INSURANCE TO BE COVERED BY BUYER NET WEIGHT PER CONTAINER 20,000.00KGS GROSS WEIGHT PER CONTAINER 20,074.00KGS TOTAL NET WEIGHT 40,000.00KGS TOTAL GROSS WEIGHT 40,148.00KGSCOFFEE LOTS 221-222, 40 MT IN BIG BAGS (TOTAL 40,000KGS NET), BENEFICIO SANTA ROSA S.A DE C.V, PRODUCT OF HONDURAS, WASHED ARABICA GREEN COFFEE, CROP 2022-2023, SHG EP, FLO FAIRTRADE & FAIRTRADE USA KDP QUALITY 82PT (+/-1), PRODUCER COMICOVEL FLO ID 38872 & FT USA 1661105, FALCON COFFEES FLO ID 20527 & FT USA 1010205, BENEFICIO SANTA ROSA FLO ID 18466 & FT USA 1022735, FOR FURTHER PROCESSING ONLY, NET WEIGHT 1000 KGS. COMMERCIAL INVOICE 000-001-01-00006627 LOT 221/ 20 BIG BAGS EXPORT PERMIT SPS07505/22-23 ORIGIN CERTIFICATE 13-01-07505 OIC REF 13-123-246 LOT 222/ 20 BIG BAGS EXPORT PERMIT SPS07506/22-23 ORIGIN CERTIFICATE 13-01-07506 OIC REF 13-123-247 FALCON COFFEES LTD REF P230144 BENEFICIO SANTA ROSA S.A DE C.V FDA REG.19978651626 MOV FCL/FCL FREE ON BOARD (FOB) SERVICE CONTRACT S23EGC123/ COMMOD070 FREIGHT PAYABLE IN BASEL, SWITZERLAND BY CSA. HS CODE NUMBER 09.01.11 INSURANCE TO BE COVERED BY BUYER NET WEIGHT PER CONTAINER 20,000.00KGS GROSS WEIGHT PER CONTAINER 20,074.00KGS TOTAL NET WEIGHT 40,000.00KGS TOTAL GROSS WEIGHT 40,148.00KGS
Notify Party Name
Commodity Supplies Ag
Notify Party Address
ROOSSTRASSE 53 POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND PHONE +41 21 3212540 ISABELLA REYCOMMODITY CH
Arrival date
2023-07-13
Bill of lading
HLCUSAP230653235
Master bill of lading
N/A
Hs code
090111
Shipment origin
Country of origin
HONDURAS Port of loading
30107, CARTAGENASupplier name
BENEFICIO SANTA ROSA S A DE C V
Supplier address
BO MIRAFLORES FRENTE A CTRA INTL SALIDA A S P S SANTA ROSA DE COPAN HN RTN 04019004503083 EXPORTACIONESBENEFICIOSANTAROSA HN Place of receipt
PUERTO CORTES, HN Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Falcon Coffees C/o Continental
Consignee address
TERMINALS INC NJ 200 MIDDLESEX AVENUE CARTERET NEW JERSEY 07008- 3412 Notify party address
ROOSSTRASSE 53 POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND PHONE +41 21 3212540 ISABELLA REYCOMMODITY CH Carrier details
Vessel Name
Polar Ecuador
Vessel code
9786774
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Singapore Voyage
327N
Container ID
FANU1843011,TXGU7350225
Quantity
40
Weight
40148 KG
TEU
4
CIF
N/A
Container size
4000*900*800,4000*900*800