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 6989 CTN with a total weight of 44260 Kilograms arrived on 2019-09-17 via the vessel MSC NOA 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 invoice number, invoi ce date pmi2019000000781 - 09.08.2019 hs code : 17049 0 gold-bears ( 24=6=2 oz ) po#1440181 0 160 ctns twi n snakes ( 12=6=4 oz ) po# 14 401981 490 ctns gold-be ars ( 12=6=4 oz ) po.

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 NOA [LR]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty6989 CTN
Manifest Weight44260 Kilograms
Manifest Dimension0
Place of ReceiptHADIMKOY, TURKEY
Conveyance ID9398228 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-17
Container Cargo Description
Container #PiecesDescription
CRLU120861714"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER INVOICE NUMBER, INVOI CE DATE PMI2019000000781 - 09.08.2019 HS CODE : 17049 0 GOLD-BEARS ( 24=6=2 OZ ) PO#1440181 0 160 CTNS TWI N SNAKES ( 12=6=4 OZ ) PO# 14 401981 490 CTNS GOLD-BE ARS ( 12=6=4 OZ ) PO
TEMU953228920"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER INVOICE NUMBER, INVOI CE DATE PMI2019000000781 - 09.08.2019 HS CODE : 17049 0 FRUIT SALAD ( 12=5 OZ ) PO#14401981 1.440 CTNS GO LD-BEARS ( 12=6=4 OZ ) PO# 14 401981 980 CTNS TWIN SN AKES ( 12=6=4 OZ ) P
TTNU81238432799"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER INVOICE NUMBER, INVOI CE DATE PMI2019000000781 - 09.08.2019 HS CODE : 17049 0 GOLD-BEARS ( 24=6=2 OZ ) PO#1440181 0 42 CTNS FRUI T SALAD ( 12=5 OZ ) PO#144 01 810 204 CTNS ALPHABET L ETTERS ( 12=5 OZ ) P
CRLU1208617NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU9532289NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU9532289NO MARKS
TTNU8123843NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TTNU8123843NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUTE180400 () 933ARegular Bill12019-08-30 / 2019-09-18
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