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 Liverpool,United Kingdom with logistic notifications handled by JAGRO CUSTOMS BROKERS AND INTERNATI. Manifest records show a quanitity of 113921 BOX with a total weight of 335971 Kilograms arrived on 2019-10-17 via the vessel MSC ORIANE 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 pmi2019000000886 - 16.09.2019 pmi2019 0000008 97 - 17.09.2019 pmi2019000 000899 - 1 8.09.2019 pmi201 9000000905 - 19.09.2019 hs c ode: 170490 gold-bears ( 12=6=4 oz ) po#14402.

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 ORIANE [PA]
Departure PortLiverpool,United Kingdom
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty113921 BOX
Manifest Weight335971 Kilograms
Manifest Dimension0
Place of ReceiptHADIMKOY, TURKEY
Conveyance ID9372482 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-17
Container Cargo Description
Container #PiecesDescription
CRLU12132756893"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 PMI2019000000886 - 16.09.2019 PMI2019 0000008 97 - 17.09.2019 PMI2019000 000899 - 1 8.09.2019 PMI201 9000000905 - 19.09.2019 HS C ODE: 170490 GOLD-BEARS ( 12=6=4 OZ ) PO#14402
CRLU135941808"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 PMI2019000000886 - 16.09.2019 PMI2019 0000008 97 - 17.09.2019 PMI2019000 000899 - 1 8.09.2019 PMI201 9000000905 - 19.09.2019 HS C ODE: 170490 SOUR SMURFS ( 12=4 OZ ) PO#144021
CXRU141393546"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 PMI2019000000886 - 16.09.2019 PMI2019 0000008 97 - 17.09.2019 PMI2019000 000899 - 1 8.09.2019 PMI201 9000000905 - 19.09.2019 HS C ODE: 170490 BERRIES ( 1 2=4 OZ ) PO#14402195
CXRU143779421"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 PMI2019000000886 - 16.09.2019 PMI2019 0000008 97 - 17.09.2019 PMI2019000 000899 - 1 8.09.2019 PMI201 9000000905 - 19.09.2019 HS C ODE: 170490 SOUR GOLD-BE ARS ( 24=6=1,8 OZ )
CXRU14771707551"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 PMI2019000000886 - 16.09.2019 PMI2019 0000008 97 - 17.09.2019 PMI2019000 000899 - 1 8.09.2019 PMI201 9000000905 - 19.09.2019 HS C ODE: 170490 SMURFS ( 12= 4 OZ ) PO#14402195 1
GESU94204831886"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 PMI2019000000886 - 16.09.2019 PMI2019 0000008 97 - 17.09.2019 PMI2019000 000899 - 1 8.09.2019 PMI201 9000000905 - 19.09.2019 HS C ODE: 170490 GOLD-BEARS ( 24=6=2 OZ ) PO#14402
MEDU915764746"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 PMI2019000000886 - 16.09.2019 PMI2019 0000008 97 - 17.09.2019 PMI2019000 000899 - 1 8.09.2019 PMI201 9000000905 - 19.09.2019 HS C ODE: 170490 GOLD-BEARS ( 24=6=2 OZ ) PO#14402
MSCU74151295349"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 PMI2019000000886 - 16.09.2019 PMI2019 0000008 97 - 17.09.2019 PMI2019000 000899 - 1 8.09.2019 PMI201 9000000905 - 19.09.2019 HS C ODE: 170490 CADDY GOLDBE ARS ( 10=8 OZ ) PO#1
SZLU93486433837"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 PMI2019000000886 - 16.09.2019 PMI2019 0000008 97 - 17.09.2019 PMI2019000 000899 - 1 8.09.2019 PMI201 9000000905 - 19.09.2019 HS C ODE: 170490 GOLD BEARS V ALENTINE'S BOX ( 12=
SZLU946596952"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 PMI2019000000886 - 16.09.2019 PMI2019 0000008 97 - 17.09.2019 PMI2019000 000899 - 1 8.09.2019 PMI201 9000000905 - 19.09.2019 HS C ODE: 170490 GOLD-BEARS ( 24=6=2 OZ ) PO#14402
SZLU958598509"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 PMI2019000000886 - 16.09.2019 PMI2019 0000008 97 - 17.09.2019 PMI2019000 000899 - 1 8.09.2019 PMI201 9000000905 - 19.09.2019 HS C ODE: 170490 BERRIES ( 12 =4 OZ ) PO#14402195
TEMU90523613688"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 PMI2019000000886 - 16.09.2019 PMI2019 0000008 97 - 17.09.2019 PMI2019000 000899 - 1 8.09.2019 PMI201 9000000905 - 19.09.2019 HS C ODE: 170490 BERRIES ( 6= 5 LBS ) PO#14402195
TEMU93381029419"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 PMI2019000000886 - 16.09.2019 PMI2019 0000008 97 - 17.09.2019 PMI2019000 000899 - 1 8.09.2019 PMI201 9000000905 - 19.09.2019 HS C ODE: 170490 ALPHABET LET TERS ( 12=5 OZ ) PO#
TEMU938007895"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 PMI2019000000886 - 16.09.2019 PMI2019 0000008 97 - 17.09.2019 PMI2019000 000899 - 1 8.09.2019 PMI201 9000000905 - 19.09.2019 HS C ODE: 170490 BERRIES ( 12 =4 OZ ) PO#14402195
TEMU95829735434"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 PMI2019000000886 - 16.09.2019 PMI2019 0000008 97 - 17.09.2019 PMI2019000 000899 - 1 8.09.2019 PMI201 9000000905 - 19.09.2019 HS C ODE: 170490 FRUIT SALAD ( 12=5 OZ ) PO#144021
TRIU84422802331"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 PMI2019000000886 - 16.09.2019 PMI2019 0000008 97 - 17.09.2019 PMI2019000 000899 - 1 8.09.2019 PMI201 9000000905 - 19.09.2019 HS C ODE: 170490 GOLD BEARS V ALENTINE'S ( 12=4 OZ
TRIU84968158943"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 PMI2019000000886 - 16.09.2019 PMI2019 0000008 97 - 17.09.2019 PMI2019000 000899 - 1 8.09.2019 PMI201 9000000905 - 19.09.2019 HS C ODE: 170490 SMURFS ( 12= 4 OZ ) PO#14402195 2
TRIU85070629372"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 PMI2019000000886 - 16.09.2019 PMI2019 0000008 97 - 17.09.2019 PMI2019000 000899 - 1 8.09.2019 PMI201 9000000905 - 19.09.2019 HS C ODE: 170490 SOUR GOLD-BE ARS ( 12=3,6 OZ ) PO
TRIU88532552334"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 PMI2019000000886 - 16.09.2019 PMI2019 0000008 97 - 17.09.2019 PMI2019000 000899 - 1 8.09.2019 PMI201 9000000905 - 19.09.2019 HS C ODE: 170490 GOLD-BEARS ( 12=6=4 OZ ) PO#14402
TTNU8724016032"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 PMI2019000000886 - 16.09.2019 PMI2019 0000008 97 - 17.09.2019 PMI2019000 000899 - 1 8.09.2019 PMI201 9000000905 - 19.09.2019 HS C ODE: 170490 SOUR GOLD-BE ARS ( 12=3,6 OZ ) PO
CRLU1213275NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CRLU1213275NO MARKS NO MARKS NO MARKS NO MARKS
CRLU1359418NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CRLU1359418NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CXRU1413935NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CXRU1413935NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CXRU1437794NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CXRU1437794NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CXRU1477170NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CXRU1477170NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GESU9420483NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GESU9420483NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU9157647NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU9157647NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU9157647NO MARKS
MSCU7415129NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU7415129NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9348643NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9348643NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9465969NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9465969NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9585985NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9585985NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU9052361NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU9052361NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU9338102NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU9338102NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU9380078NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU9380078NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU9582973NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU9582973NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU9582973NO MARKS NO MARKS NO MARKS NO MARKS
TRIU8442280NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRIU8442280NO MARKS NO MARKS NO MARKS NO MARKS
TRIU8496815NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRIU8496815NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRIU8496815NO MARKS
TRIU8507062NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRIU8507062NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRIU8853255NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRIU8853255NO MARKS NO MARKS NO MARKS
TTNU8724016NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TTNU8724016NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUTE195143 () 940WRegular Bill12019-10-04 / 2019-10-18
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