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 71866 CTN with a total weight of 190593 Kilograms arrived on 2019-09-20 via the vessel MSC GIULIA 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 pmi2019000000782 - 19.08.2019 pmi2019 0000008 01 - 21.08.2019 pmi2019000 000807 - 2 2.08.2019 hs cod e: 170490 gold-bears ( 24 = 6=2 oz )po#14401810 29 ct ns smurfs( 12=4 oz.
| Carrier Code | MEDU |
| Vessel | MSC GIULIA [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 71866 CTN |
| Manifest Weight | 190593 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HADIMKOY, TURKEY |
| Conveyance ID | 9770737 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-20 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9050772 | 9242 | "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 PMI2019000000782 - 19.08.2019 PMI2019 0000008 01 - 21.08.2019 PMI2019000 000807 - 2 2.08.2019 HS COD E: 170490 GOLD-BEARS ( 24 = 6=2 OZ )PO#14401810 29 CT NS SMURFS( 12=4 OZ |
| MSDU9016610 | 8334 | "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 PMI2019000000782 - 19.08.2019 PMI2019 0000008 01 - 21.08.2019 PMI2019000 000807 - 2 2.08.2019 HS COD E: 170490 GOLD-BEARS ( 12= 4 OZ )PO#14401885 2.015 CT NS BERRIES ( 12=5 |
| SEGU9662352 | 4752 | "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 PMI2019000000782 - 19.08.2019 PMI2019 0000008 01 - 21.08.2019 PMI2019000 000807 - 2 2.08.2019 HS COD E: 170490 GOLD BEARS VALEN T INE'S BOX( 12=10,6 OZ )PO #14401811 1.260 CTN |
| SZLU9361028 | 2785 | "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 PMI2019000000782 - 19.08.2019 PMI2019 0000008 01 - 21.08.2019 PMI2019000 000807 - 2 2.08.2019 HS COD E: 170490 GOLD-BEARS CADDY ( 12=6=5 OZ )PO#14401981 120 CTNS SUPER COLA |
| TEMU9483775 | 5383 | "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 PMI2019000000782 - 19.08.2019 PMI2019 0000008 01 - 21.08.2019 PMI2019000 000807 - 2 2.08.2019 HS COD E: 170490 BERRIES ( 12=5 O Z )PO#14401810 2.503 CTNS DINOSAURS CADDY( 10 |
| TRIU8044369 | 3985 | "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 PMI2019000000782 - 19.08.2019 PMI2019 0000008 01 - 21.08.2019 PMI2019000 000807 - 2 2.08.2019 HS COD E: 170490 BERRIES ( 12=5 O Z )PO#14401810 2.943 CTNS STARMIX ( 12=4 OZ )P |
| TRIU8386295 | 4164 | "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 PMI2019000000782 - 19.08.2019 PMI2019 0000008 01 - 21.08.2019 PMI2019000 000807 - 2 2.08.2019 HS COD E: 170490 GOLD-BEARS( 12=4 O Z ) PO#14401885 307 CTNS GOLD-BEARS CADDY ( 1 |
| TRIU8793325 | 7665 | "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 PMI2019000000782 - 19.08.2019 PMI2019 0000008 01 - 21.08.2019 PMI2019000 000807 - 2 2.08.2019 HS COD E: 170490 GOLD-BEARS ( 24 = 6=2 OZ )PO#14401810 360 C TNS GOLD-BEARS ( 1 |
| TRIU8933793 | 4676 | "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 PMI2019000000782 - 19.08.2019 PMI2019 0000008 01 - 21.08.2019 PMI2019000 000807 - 2 2.08.2019 HS COD E: 170490 GOLD-BEARS ( 24= 6 =2 OZ )PO#14401810 591 CT NS FRUIT SALAD ( 1 |
| TTNU8348602 | 9926 | "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 PMI2019000000782 - 19.08.2019 PMI2019 0000008 01 - 21.08.2019 PMI2019000 000807 - 2 2.08.2019 HS COD E: 170490 GOLD-BEARS ( 12= 4 OZ )PO#14401885 240 CTNS MINI RAINBOW FROGS |
| TTNU8522294 | 9279 | "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 PMI2019000000782 - 19.08.2019 PMI2019 0000008 01 - 21.08.2019 PMI2019000 000807 - 2 2.08.2019 HS COD E: 170490 STARMIX ( 12=4 O Z )PO#14401981 6.528 CTNS BERRIES ( 12=4 OZ )P |
| TTNU8712695 | 1675 | "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 PMI2019000000782 - 19.08.2019 PMI2019 0000008 01 - 21.08.2019 PMI2019000 000807 - 2 2.08.2019 HS COD E: 170490 GOLD-BEARS ( 24= 6 =2 OZ ) PO#14401810 193 C TNS FRUIT SALAD ( |
| MEDU9050772 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU9050772 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU9016610 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU9016610 | NO MARKS NO MARKS NO MARKS | |
| SEGU9662352 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| SEGU9662352 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| SZLU9361028 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| SZLU9361028 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU9483775 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU9483775 | NO MARKS NO MARKS NO MARKS | |
| TRIU8044369 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRIU8044369 | NO MARKS NO MARKS NO MARKS | |
| TRIU8386295 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRIU8386295 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRIU8386295 | NO MARKS | |
| TRIU8793325 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRIU8793325 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRIU8933793 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRIU8933793 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TTNU8348602 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TTNU8348602 | NO MARKS NO MARKS | |
| TTNU8522294 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TTNU8522294 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| TTNU8712695 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TTNU8712695 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTE181127 | () | 934A | Regular Bill | 1 | 2019-09-08 / 2019-09-23 |