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 25225 CTN with a total weight of 48789 Kilograms arrived on 2020-04-16 via the vessel MSC ARBATAX 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 mi2020000000173 04 .03.2020 sour smurfs ( 12=4 oz ) p o#14402794 480 ctns goldbe ars (24=6=2 oz) po#1440267 6 27 ctns happy cola (12=4 oz) po#14402794 5.2.
Carrier Code | MEDU |
Vessel | MSC ARBATAX [HK] |
Departure Port | Sines,Portugal |
Landing Port | Long Beach, California |
Manifest Qty | 25225 CTN |
Manifest Weight | 48789 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | HADIMKOY, TURKEY |
Conveyance ID | 9605231 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-16 |
Container # | Pieces | Description |
---|---|---|
CXRU1023388 | 47 | "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 MI2020000000173 04 .03.2020 SOUR SMURFS ( 12=4 OZ ) P O#14402794 480 CTNS GOLDBE ARS (24=6=2 OZ) PO#1440267 6 27 CTNS HAPPY COLA (12=4 OZ) PO#14402794 5.2 |
MEDU9340030 | 81 | "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 MI2020000000173 04 .03.2020 GOLDBEARS (6=12=4 OZ) PO# 14402794 2 08 CTNS DINOSAUR S CADDY (10=8 OZ) PO#14402 7 94 768 CTNS GOLDBEARS (24 =6=2 OZ) PO#1440267 |
TEMU9405828 | 18 | "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 MI2020000000173 04 .03.2020 GOLDBEARS (12=16 OZ) PO#1 4402794 35 2 CTNS HAPPY COL A (12=4 OZ) PO#14402794 4. 3 20 CTNS GUMMI DINASOUR (6 =5 LBS) PO#14402794 |
CXRU1023388 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CXRU1023388 | NO MARKS NO MARKS NO MARKS | |
CXRU1023388 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CXRU1023388 | NO MARKS NO MARKS NO MARKS | |
MEDU9340030 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU9340030 | NO MARKS NO MARKS NO MARKS | |
MEDU9340030 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU9340030 | NO MARKS NO MARKS NO MARKS | |
TEMU9405828 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TEMU9405828 | NO MARKS NO MARKS | |
TEMU9405828 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TEMU9405828 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTE272207 | () | 011A | Regular Bill | 1 | 2020-03-23 / 2020-04-18 |