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 26413 CTN with a total weight of 58097 Kilograms arrived on 2019-06-04 via the vessel MSC AZOV to the port of Long Beach, California. Cargo includes products identified as "cargo stuffed in containe r at shipper's ris k and re sponsibility" hs code: 170 490 invoi ce date invoice n umber 24.04.2019 pmi2019 000000388 happy cherries ( 12=5 oz) po#144013 33.

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 AZOV [MT]
Departure PortValencia,Spain
Landing PortLong Beach, California
Manifest Qty26413 CTN
Manifest Weight58097 Kilograms
Manifest Dimension0
Place of ReceiptHADIMKOY, TURKEY
Conveyance ID9605255 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-04
Container Cargo Description
Container #PiecesDescription
SZLU92552900"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HS CODE: 170 490 INVOI CE DATE INVOICE N UMBER 24.04.2019 PMI2019 000000388 HAPPY CHERRIES ( 12=5 OZ) PO#144013 33
SZLU95681867856"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HS CODE: 170 490 INVOI CE DATE INVOICE N UMBER 24.04.2019 PMI2019 000000388 HAPPY CHERRIES ( 12=5 OZ) PO#144013 33 BERRI ES (12=4 OZ) PO#14401333 G OLD BEARS CADDY (12=6=5 OZ ) PO#14401333 STRAWEBERRIE S (6=5IBS) PO#14401333 MIN I RAINBOW FROG (12
TRIU80452418477"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HS CODE: 170 490 INVOI CE DATE INVOICE N UMBER 24.04.2019 PMI2019 000000388 HAPPY CHERRIES ( 12=5 OZ) PO#144013 33 HAPPY CHERRIES (6=5 IBS) PO#144 01333 GOLD -BEARS (12=9,5 O Z) PO#14401333 FROGS CADDY ( 10=8 OZ) PO#14401333 CAD DY STARMIX (10=8 OZ)
SZLU9255290NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9568186NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9568186NO MARKS NO MARKS NO MARKS NO MARKS
TRIU8045241NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUTE130686 () 918ARegular Bill12019-08-19 / 2019-08-20
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