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 Sines,Portugal with logistic notifications handled by JAGRO CUSTOMS BROKERS AND INTERNATI. Manifest records show a quanitity of 18749 CTN with a total weight of 51700 Kilograms arrived on 2020-02-14 via the vessel MSC ALGHERO 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" "humidity mu st be set teled %60 in cont ainer" hs code: 170490 inv oice date invoice number p mi2019000001292 30 .12.2019 gold-bears ( 12 t.box=3,4 oz ) po#14 402538 1.250 ct ns twin snakes ( 12=6=4 oz ) po#14402538 350 ctns di nosaurs caddy ( 10=8.
Carrier Code | MEDU |
Vessel | MSC ALGHERO [PA] |
Departure Port | Sines,Portugal |
Landing Port | Long Beach, California |
Manifest Qty | 18749 CTN |
Manifest Weight | 51700 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | HADIMKOY, TURKEY |
Conveyance ID | 9618288 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-14 |
Container # | Pieces | Description |
---|---|---|
CRLU1306845 | 7213 | "CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" "HUMIDITY MU ST BE SET TELED %60 IN CONT AINER" HS CODE: 170490 INV OICE DATE INVOICE NUMBER P MI2019000001292 30 .12.2019 GOLD-BEARS ( 12 T.BOX=3,4 OZ ) PO#14 402538 1.250 CT NS TWIN SNAKES ( 12=6=4 OZ ) PO#14402538 350 CTNS DI NOSAURS CADDY ( 10=8 |
MEDU9076334 | 24 | "CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" "HUMIDITY MU ST BE SET TELED %60 IN CONT AINER" HS CODE: 170490 INV OICE DATE INVOICE NUMBER P MI2019000001292 30 .12.2019 TWIN SNAKES ( 12=6=4 OZ ) PO#1440253 8 1.125 CTNS CA DDY BERRIES ( 10=8 OZ ) PO #1 4402538 256 CTNS CADDY S TARMIX ( 10=8 OZ ) P |
TTNU8713979 | 8732 | "CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" "HUMIDITY MU ST BE SET TELED %60 IN CONT AINER" HS CODE: 170490 INV OICE DATE INVOICE NUMBER P MI2019000001292 30 .12.2019 HAPPY CHERRIES ( 12=5 OZ ) PO#14402 676 4.800 CTN S BERRIES ( 12=5 OZ ) PO# 14 402538 480 CTNS DINOSA URS ( 12=5 OZ ) PO# |
CRLU1306845 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CRLU1306845 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CRLU1306845 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CRLU1306845 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU9076334 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU9076334 | NO MARKS NO MARKS | |
MEDU9076334 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU9076334 | NO MARKS NO MARKS | |
TTNU8713979 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TTNU8713979 | NO MARKS NO MARKS NO MARKS NO MARKS | |
TTNU8713979 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TTNU8713979 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTE246383 | () | 002A | Regular Bill | 1 | 2020-01-19 / 2020-02-15 |