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 120485 CTN with a total weight of 318920 Kilograms arrived on 2019-08-20 via the vessel E.R. TIANSHAN 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 number, invoice date pm i2019000000709 - 2 2.07.201 9 pmi2019000000713 - 23.07 .2019 pmi 2019000000720 - 2 4.07.2019 pmi2019000000726 - 25.07.2019 gold bears v alentine's box (12=.

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
VesselE.R. TIANSHAN [PT]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty120485 CTN
Manifest Weight318920 Kilograms
Manifest Dimension0
Place of ReceiptHADIMKOY, TURKEY
Conveyance ID9305477 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-20
Container Cargo Description
Container #PiecesDescription
CXRU13945006136"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 NUMBER, INVOICE DATE PM I2019000000709 - 2 2.07.201 9 PMI2019000000713 - 23.07 .2019 PMI 2019000000720 - 2 4.07.2019 PMI2019000000726 - 25.07.2019 GOLD BEARS V ALENTINE'S BOX (12=
CXRU145056445"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 NUMBER, INVOICE DATE PM I2019000000709 - 2 2.07.201 9 PMI2019000000713 - 23.07 .2019 PMI 2019000000720 - 2 4.07.2019 PMI2019000000726 - 25.07.2019 GOLD-BEARS C ADDY (12=6=5 OZ) PO
MEDU90831385365"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 NUMBER, INVOICE DATE PM I2019000000709 - 2 2.07.201 9 PMI2019000000713 - 23.07 .2019 PMI 2019000000720 - 2 4.07.2019 PMI2019000000726 - 25.07.2019 GOLD-BEARS ( 12=6=4 OZ) PO#14401
MEDU91120938891"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 NUMBER, INVOICE DATE PM I2019000000709 - 2 2.07.201 9 PMI2019000000713 - 23.07 .2019 PMI 2019000000720 - 2 4.07.2019 PMI2019000000726 - 25.07.2019 GOLD BEARS V ALENTINE'S BOX (12=
MSDU90364527225"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 NUMBER, INVOICE DATE PM I2019000000709 - 2 2.07.201 9 PMI2019000000713 - 23.07 .2019 PMI 2019000000720 - 2 4.07.2019 PMI2019000000726 - 25.07.2019 GOLD-BEARS ( 24=6=2 OZ) PO#14401
SEGU9117002"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 NUMBER, INVOICE DATE PM I2019000000709 - 2 2.07.201 9 PMI2019000000713 - 23.07 .2019 PMI 2019000000720 - 2 4.07.2019 PMI2019000000726 - 25.07.2019 GOLD-BEARS ( 24=6=2 OZ) PO#14401
SEGU94700300"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 NUMBER, INVOICE DATE PM I2019000000709 - 2 2.07.201 9 PMI2019000000713 - 23.07 .2019 PMI 2019000000720 - 2 4.07.2019 PMI2019000000726 - 25.07.2019 GOLD-BEARS ( 12=4 OZ) PO#1440188
SZLU90185961634"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 NUMBER, INVOICE DATE PM I2019000000709 - 2 2.07.201 9 PMI2019000000713 - 23.07 .2019 PMI 2019000000720 - 2 4.07.2019 PMI2019000000726 - 25.07.2019 GOLD-BEARS C ADDY (12=6=5 OZ) PO
SZLU91581134887"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 NUMBER, INVOICE DATE PM I2019000000709 - 2 2.07.201 9 PMI2019000000713 - 23.07 .2019 PMI 2019000000720 - 2 4.07.2019 PMI2019000000726 - 25.07.2019 GOLD-BEARS C ADDY (12=6=5 OZ) P
SZLU93578980"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 NUMBER, INVOICE DATE PM I2019000000709 - 2 2.07.201 9 PMI2019000000713 - 23.07 .2019 PMI 2019000000720 - 2 4.07.2019 PMI2019000000726 - 25.07.2019 GOLD-BEARS ( 12=4 OZ) PO#1440188
TEMU939370692"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 NUMBER, INVOICE DATE PM I2019000000709 - 2 2.07.201 9 PMI2019000000713 - 23.07 .2019 PMI 2019000000720 - 2 4.07.2019 PMI2019000000726 - 25.07.2019 FRUIT SALAD (12=5 OZ) PO#1440181
TRIU859605465"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 NUMBER, INVOICE DATE PM I2019000000709 - 2 2.07.201 9 PMI2019000000713 - 23.07 .2019 PMI 2019000000720 - 2 4.07.2019 PMI2019000000726 - 25.07.2019 BERRIES (12= 4 OZ) PO#14401810 1
TRIU86512804223"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 NUMBER, INVOICE DATE PM I2019000000709 - 2 2.07.201 9 PMI2019000000713 - 23.07 .2019 PMI 2019000000720 - 2 4.07.2019 PMI2019000000726 - 25.07.2019 GOLD-BEARS ( 12=4 OZ) PO#1440188
TRIU88730407784"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 NUMBER, INVOICE DATE PM I2019000000709 - 2 2.07.201 9 PMI2019000000713 - 23.07 .2019 PMI 2019000000720 - 2 4.07.2019 PMI2019000000726 - 25.07.2019 CHRISTMAS GO LD-BEARS (12 T.BOX=
TRIU89259513243"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 NUMBER, INVOICE DATE PM I2019000000709 - 2 2.07.201 9 PMI2019000000713 - 23.07 .2019 PMI 2019000000720 - 2 4.07.2019 PMI2019000000726 - 25.07.2019 GOLD-BEARS C ADDY (12=6=5 OZ) PO
TTNU81260985373"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 NUMBER, INVOICE DATE PM I2019000000709 - 2 2.07.201 9 PMI2019000000713 - 23.07 .2019 PMI 2019000000720 - 2 4.07.2019 PMI2019000000726 - 25.07.2019 TWIN SNAKES (12=6=4 OZ) PO#14401
TTNU81499209897"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 NUMBER, INVOICE DATE PM I2019000000709 - 2 2.07.201 9 PMI2019000000713 - 23.07 .2019 PMI 2019000000720 - 2 4.07.2019 PMI2019000000726 - 25.07.2019 GOLD-BEARS ( 12=4 OZ) PO#1440188
TTNU872090003"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 NUMBER, INVOICE DATE PM I2019000000709 - 2 2.07.201 9 PMI2019000000713 - 23.07 .2019 PMI 2019000000720 - 2 4.07.2019 PMI2019000000726 - 25.07.2019 CADDY GOLDBE ARS (10=8 OZ) PO#14
TTNU87287312527"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 NUMBER, INVOICE DATE PM I2019000000709 - 2 2.07.201 9 PMI2019000000713 - 23.07 .2019 PMI 2019000000720 - 2 4.07.2019 PMI2019000000726 - 25.07.2019 GOLD-BEARS ( 12=6=4 OZ) PO#14401
CXRU1394500NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CXRU1394500NO MARKS NO MARKS NO MARKS NO MARKS
CXRU1450564NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CXRU1450564NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU9083138NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU9083138NO MARKS
MEDU9112093NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU9112093NO MARKS NO MARKS NO MARKS
MSDU9036452NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU9036452NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEGU9117002NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEGU9117002NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEGU9470030NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEGU9470030NO MARKS
SZLU9018596NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9018596NO MARKS NO MARKS
SZLU9158113NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9158113NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9357898NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU9393706NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU9393706NO MARKS NO MARKS NO MARKS
TRIU8596054NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRIU8596054NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRIU8651280NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRIU8651280NO MARKS NO MARKS NO MARKS
TRIU8873040NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRIU8873040NO MARKS NO MARKS NO MARKS
TRIU8925951NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRIU8925951NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TTNU8126098NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TTNU8126098NO MARKS NO MARKS
TTNU8149920NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TTNU8720900NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TTNU8728731NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TTNU8728731NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUTE169445 () 930ARegular Bill12019-08-09 / 2019-08-23
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