Bill of Lading
SUDU23MEX001699A
Product category
Prepared glues and other prepared adhesives, not elsewhere specified or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding a net weight of 1 kg
Product description
WITH GREEN COFFEE BEANS MEXICO SHG NET WEIGHT: 19,665.00 KGSWITH GREEN COFFEE BEANS MEXICO SHG NET WEIGHT: 19,665.00 KGSWITH GREEN COFFEE BEANS MEXICO SHG NET WEIGHT: 19,665.00 KGS SHIPMENT TERMS: FCL/FCL CONTRACT: S024355-2 LAVAZZA REF. 2022 221229/00 SERVICE CONTRACT: EURC3000049 1,425 BAGS TOTAL NET WEIGHT: 98,325.00 KGS TOTAL GROSS WEIGHT:99,750.00 KGS MARKS: 016-2727-0078 TO 0082 C Y:2022/2023 FREIGHT COLLECT H. CODE: 090111WITH GREEN COFFEE BEANS MEXICO SHG NET WEIGHT: 19,665.00 KGSWITH GREEN COFFEE BEANS MEXICO SHG NET WEIGHT: 19,665.00 KGS
Notify Party Name
Lavazza Professional North America
Notify Party Address
LC WILSON DR 1301
Arrival date
2023-03-30
Bill of lading
SUDU23MEX001699A
Master bill of lading
N/A
Hs code
350699
Shipment origin
Country of origin
MEXICO Port of loading
30107, CARTAGENASupplier name
OLAM AGRO MEXICO SA DE CV
Supplier address
CALZADA ZAVALETA 1108 Place of receipt
VERACRUZ Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Lavazza Professional North America
Consignee address
LC WILSON DR 1301 Notify party address
LC WILSON DR 1301 Carrier details
Vessel Name
Polar Ecuador
Vessel code
9786774
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Singapore Voyage
312N
Container ID
TEMU2536620,SUDU7462273,MRKU7374942,HASU1196213,MSKU5787384
Quantity
1425
Weight
99750 KG
TEU
7.5
CIF
1995000
Container size
2000*806*800,2000*806*800,2000*806*800,2000*806*800,2000*806*800