Pamir Gida Sanayi A.s. → Haribo Of America, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by HARIBO OF AMERICA, INC.. This shipment is registered as coming from PAMIR GIDA SANAYI A.S. via Valencia,Spain with logistic notifications handled by JAGRO CUSTOMS BROKERS AND INTERNATI. Manifest records show a quanitity of 84294 CTN with a total weight of 358226 Kilograms arrived on 2019-07-09 via the vessel MSC BILBAO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as "cargo stuffed in containe r at shipper's ris k and re sponsibility" humidity mus t be sett eled %60 in conta iner hs code: 170490 invoi ce date invoice number pmi 2019000000542 - 10 .06.2019 pmi2019000000543 - 10.06. 2019 pmi20 19000000544 - 10 .06.2019 pmi2019000000550 - 12.06.2019 pmi2019000000 562 - 13.06.2019 min.

Cargo Details
Consignee
HARIBO OF AMERICA, INC.
9500 BRYN MAWR AVE
ROSEMONT IL 60018 UNITED STATES

Shipper
PAMIR GIDA SANAYI A.S.
OMERLI MAH. ADNAN KAHVECI CAD NO:21
HADIMKOY 34 34555 TURKEY

Notify Party
JAGRO CUSTOMS BROKERS AND INTERNATI
750 WALNUT AVENUE
CRANFORD NJ 07016 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC BILBAO [PT]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty84294 CTN
Manifest Weight358226 Kilograms
Manifest Dimension0
Place of ReceiptHADIMKOY, TURKEY
Conveyance ID9301495 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-09

Container Cargo Description
Container #PiecesDescription
CXRU100999149"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000542 - 10 .06.2019 PMI2019000000543 - 10.06. 2019 PMI20 19000000544 - 10 .06.2019 PMI2019000000550 - 12.06.2019 PMI2019000000 562 - 13.06.2019 MIN
MEDU90176712261"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000542 - 10 .06.2019 PMI2019000000543 - 10.06. 2019 PMI20 19000000544 - 10 .06.2019 PMI2019000000550 - 12.06.2019 PMI2019000000 562 - 13.06.2019 TWI
MEDU983418358"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000542 - 10 .06.2019 PMI2019000000543 - 10.06. 2019 PMI20 19000000544 - 10 .06.2019 PMI2019000000550 - 12.06.2019 PMI2019000000 562 - 13.06.2019 FRU
MEDU98365194919"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000542 - 10 .06.2019 PMI2019000000543 - 10.06. 2019 PMI20 19000000544 - 10 .06.2019 PMI2019000000550 - 12.06.2019 PMI2019000000 562 - 13.06.2019 GOL
MSDU903396215"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000542 - 10 .06.2019 PMI2019000000543 - 10.06. 2019 PMI20 19000000544 - 10 .06.2019 PMI2019000000550 - 12.06.2019 PMI2019000000 562 - 13.06.2019 GOL
MSDU90351905395"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000542 - 10 .06.2019 PMI2019000000543 - 10.06. 2019 PMI20 19000000544 - 10 .06.2019 PMI2019000000550 - 12.06.2019 PMI2019000000 562 - 13.06.2019 TWI
MSDU903864508"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000542 - 10 .06.2019 PMI2019000000543 - 10.06. 2019 PMI20 19000000544 - 10 .06.2019 PMI2019000000550 - 12.06.2019 PMI2019000000 562 - 13.06.2019 GOL
SEGU92131202557"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000542 - 10 .06.2019 PMI2019000000543 - 10.06. 2019 PMI20 19000000544 - 10 .06.2019 PMI2019000000550 - 12.06.2019 PMI2019000000 562 - 13.06.2019 GOL
SZLU90190203576"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000542 - 10 .06.2019 PMI2019000000543 - 10.06. 2019 PMI20 19000000544 - 10 .06.2019 PMI2019000000550 - 12.06.2019 PMI2019000000 562 - 13.06.2019 STA
SZLU904022344"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000542 - 10 .06.2019 PMI2019000000543 - 10.06. 2019 PMI20 19000000544 - 10 .06.2019 PMI2019000000550 - 12.06.2019 PMI2019000000 562 - 13.06.2019 GOL
SZLU91648621914"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000542 - 10 .06.2019 PMI2019000000543 - 10.06. 2019 PMI20 19000000544 - 10 .06.2019 PMI2019000000550 - 12.06.2019 PMI2019000000 562 - 13.06.2019 GOL
SZLU916894018"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000542 - 10 .06.2019 PMI2019000000543 - 10.06. 2019 PMI20 19000000544 - 10 .06.2019 PMI2019000000550 - 12.06.2019 PMI2019000000 562 - 13.06.2019 GOL
SZLU93160292546"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000542 - 10 .06.2019 PMI2019000000543 - 10.06. 2019 PMI20 19000000544 - 10 .06.2019 PMI2019000000550 - 12.06.2019 PMI2019000000 562 - 13.06.2019 GOL
SZLU933696168"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000542 - 10 .06.2019 PMI2019000000543 - 10.06. 2019 PMI20 19000000544 - 10 .06.2019 PMI2019000000550 - 12.06.2019 PMI2019000000 562 - 13.06.2019 GOL
SZLU93954764524"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000542 - 10 .06.2019 PMI2019000000543 - 10.06. 2019 PMI20 19000000544 - 10 .06.2019 PMI2019000000550 - 12.06.2019 PMI2019000000 562 - 13.06.2019 GOL
TEMU91094305361"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000542 - 10 .06.2019 PMI2019000000543 - 10.06. 2019 PMI20 19000000544 - 10 .06.2019 PMI2019000000550 - 12.06.2019 PMI2019000000 562 - 13.06.2019 TWI
TEMU94868562539"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000542 - 10 .06.2019 PMI2019000000543 - 10.06. 2019 PMI20 19000000544 - 10 .06.2019 PMI2019000000550 - 12.06.2019 PMI2019000000 562 - 13.06.2019 GOL
TEMU96290311912"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000542 - 10 .06.2019 PMI2019000000543 - 10.06. 2019 PMI20 19000000544 - 10 .06.2019 PMI2019000000550 - 12.06.2019 PMI2019000000 562 - 13.06.2019 GOL
TTNU818380069"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000542 - 10 .06.2019 PMI2019000000543 - 10.06. 2019 PMI20 19000000544 - 10 .06.2019 PMI2019000000550 - 12.06.2019 PMI2019000000 562 - 13.06.2019 BER
TTNU83395134365"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000542 - 10 .06.2019 PMI2019000000543 - 10.06. 2019 PMI20 19000000544 - 10 .06.2019 PMI2019000000550 - 12.06.2019 PMI2019000000 562 - 13.06.2019 TWI
TTNU872171667"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000542 - 10 .06.2019 PMI2019000000543 - 10.06. 2019 PMI20 19000000544 - 10 .06.2019 PMI2019000000550 - 12.06.2019 PMI2019000000 562 - 13.06.2019 SMU
TTNU87320801945"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000542 - 10 .06.2019 PMI2019000000543 - 10.06. 2019 PMI20 19000000544 - 10 .06.2019 PMI2019000000550 - 12.06.2019 PMI2019000000 562 - 13.06.2019 GOL
CXRU1009991NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CXRU1009991NO MARKS NO MARKS NO MARKS
MEDU9017671NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU9017671NO MARKS NO MARKS NO MARKS NO MARKS
MEDU9834183NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU9834183NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU9836519NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU9836519NO MARKS NO MARKS NO MARKS
MSDU9033962NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU9033962NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU9035190NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU9035190NO MARKS NO MARKS
MSDU9038645NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU9038645NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEGU9213120NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEGU9213120NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9019020NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9019020NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9040223NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9040223NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9164862NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9164862NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9168940NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9168940NO MARKS NO MARKS
SZLU9316029NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9316029NO MARKS NO MARKS NO MARKS
SZLU9336961NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9336961NO MARKS NO MARKS
SZLU9395476NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9395476NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU9109430NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU9109430NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU9486856NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU9486856NO MARKS NO MARKS NO MARKS
TEMU9629031NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU9629031NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TTNU8183800NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TTNU8183800NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TTNU8339513NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TTNU8339513NO MARKS NO MARKS NO MARKS
TTNU8721716NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TTNU8721716NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TTNU8732080NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TTNU8732080NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUTE149066 () 924ARegular Bill12019-06-28 / 2019-07-10


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