Haribo Of America, Inc. Container Import From Haribo Sekerleme San Tic Ltd Sti Bill of Lading Record

Haribo Sekerleme San Tic Ltd Sti → 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 HARIBO SEKERLEME SAN TIC LTD STI via Valencia,Spain with logistic notifications handled by JAGRO CUSTOMS BROKERS AND INTERNATI. Manifest records show a quanitity of 214717 BOX with a total weight of 506706 Kilograms arrived on 2019-07-30 via the vessel CONTI CORTESIA 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" invoice date invoice n umber hri2019000 000636 - 01.07.2019 hri201 9 000000638 - 02.07.2019 hr i2019000000649 - 03 .07.201 9 hri2019000000653 - 04.07 .2019 hs c ode: 17049065000 0 berries ( 12=4 oz ) po#1 4 401810 240 ctns gold-bea rs ( 24=6=2 oz ) po.

Cargo Details

Consignee

HARIBO OF AMERICA, INC.
9500 BRYN MAWR AVE
ROSEMONT IL 60018 UNITED STATES

Shipper

HARIBO SEKERLEME SAN TIC LTD STI
OMERLI KOYU ADNAN KAHVECI C NO:5
HADIMKOY 34 34860 TURKEY

Notify Party

JAGRO CUSTOMS BROKERS AND INTERNATI
750 WALNUT AVENUE
CRANFORD NJ 07016 UNITED STATES

Vessel and Port

Carrier Code	MEDU
Vessel	CONTI CORTESIA [PT]
Departure Port	Valencia,Spain
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	214717 BOX
Manifest Weight	506706 Kilograms
Manifest Dimension	0
Place of Receipt	HADIMKOY, TURKEY
Conveyance ID	9293753 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-07-30

Container Cargo Description

Container #	Pieces	Description
CAIU5469440	25	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 BERRIES ( 12=4 OZ ) PO#1 4 401810 240 CTNS GOLD-BEA RS ( 24=6=2 OZ ) PO
CRLU1186267	5724	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 GOLD-BEARS ( 12=6=4 OZ ) P O#14401650 716 CTNS BER RIES ( 12=4 OZ ) PO#
CRLU1306085	4429	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 GOLD-BEARS ( 24=6=2 OZ ) P O#14401650 664 CTNS BER RIES ( 6=5 LBS ) PO#
CXRU1005527	54	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 SOUR GOLD-BEARS ( 12=3,6 O Z ) PO#14401810 673 CTNS BERRIES ( 12=5 OZ )
CXRU1375389	7915	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 HAPPY CHERRIES ( 12=4 OZ ) PO#14401650 2.880 CTNS TWIN SNAKES ( 12=6=4
GESU9542558	6595	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 GOLD-BEARS ( 12=6=4 OZ ) P O#14401650 595 CTNS SOU R GOLD-BEARS ( 12=3,
MEDU9013233	14	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 GOLD-BEARS ( 12=6=4 OZ ) P O#14401650 1.470 CTNS NE T WEIGHT 11.959,92-K
MEDU9090800	9931	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 STARMIX ( 12=5 OZ ) PO#1 4 401650 9.691 CTNS SOUR G OLD-BEARS ( 12=3,6
MEDU9814700	54	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 GOLD-BEARS ( 24=6=2 OZ ) P O#14401650 920 CTNS HAP PY CHERRIES ( 12=4 O
MSCU7459678	019	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 CHRISTMAS GOLD-BEARS ( 1 2 T.BOX=3,4 OZ ) PO#144014 87 1.379 CTNS FRUI
MSDU9030990	89	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 HAPPY CHERRIES ( 12=4 OZ ) PO#14401650 2.160 CTNS GOLD-BEARS ( 10=8 OZ
MSDU9033535	5153	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 HAPPY CHERRIES ( 12=4 OZ ) PO#14401650 240 CTNS B ERRIES ( 6=5 LBS ) P
MSDU9034953	8535	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 HAPPY CHERRIES ( 12=4 OZ ) PO#14401650 720 CTNS T WIN SNAKES ( 12=6=4
SEGU9294970	9823	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 HAPPY CHERRIES ( 12=4 OZ ) PO#14401650 3.840 CTNS FRUIT SALAD ( 12=5 OZ
SEGU9659702	6837	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 GOLD-BEARS ( 24=6=2 OZ ) P O#14401650 280 CTNS GOL D-BEARS ( 6=5 LBS )
SZLU9167795	8235	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 BERRIES ( 6=5 LBS ) PO#1 4 401810 135 CTNS STARMIX ( 12=5 OZ ) PO#14401
SZLU9188400	94	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 STARMIX ( 12=4 OZ ) PO#1 4 401650 5.040 CTNS CADDY TWIN SNAKE ( 12=5 OZ
SZLU9259058	88	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 BERRIES ( 12=5 OZ ) PO#1 4 401810 240 CTNS STARMIX ( 12=5 OZ ) PO#14401
SZLU9268609	5716	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 GOLD-BEARS ( 24=6=2 OZ ) P O#14401650 116 CTNS GOL D-BEARS ( 12=6=4 OZ
SZLU9361780	79	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 HAPPY CHERRIES ( 12=4 OZ ) PO#14401650 240 CTNS B ERRIES ( 12=4 OZ ) P
TCLU1100445	7227	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 GOLD-BEARS ( 24=6=2 OZ ) P O#14401650 360 CTNS TWI N SNAKES ( 12=6=4 OZ
TEMU9018515	94	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 HAPPY CHERRIES ( 12=4 OZ ) PO#14401650 2.840 CTNS GOLD-BEARS ( 10=8 OZ
TEMU9401566	31	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 SOUR GOLD-BEARS ( 24=6=1 , 8 OZ ) PO#14401810 15 CTN S HAPPY CHERRIES (
TRIU8512496	88	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 HAPPY CHERRIES ( 12=4 OZ ) PO#14401650 3.120 CTNS FRUIT SALAD ( 12=5 OZ
TRIU8569378	79	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 GOLD-BEARS ( 6=5 LBS ) P O #14401810 604 CTNS HAPPY CHERRIES ( 12=4 OZ
TRIU8871726	9365	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 HAPPY CHERRIES ( 12=4 OZ ) PO#14401650 203 CTNS G OLD-BEARS ( 10=8 OZ
TTNU8019295	6948	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 STARMIX ( 12=4 OZ ) PO#1 4 401650 5.040 CTNS GOLD-B EARS ( 6=5 LBS ) PO
TTNU8090781	92	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 HAPPY CHERRIES ( 12=4 OZ ) PO#14401650 5.760 CTNS BERRIES ( 6=5 LBS ) P
TTNU8484131	74	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 HAPPY CHERRIES ( 12=4 OZ ) PO#14401650 2.160 CTNS BERRIES ( 6=5 LBS ) P
TTNU8734924	97	"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" INVOICE DATE INVOICE N UMBER HRI2019000 000636 - 01.07.2019 HRI201 9 000000638 - 02.07.2019 HR I2019000000649 - 03 .07.201 9 HRI2019000000653 - 04.07 .2019 HS C ODE: 17049065000 0 STARMIX ( 12=4 OZ ) PO#1 4 401650 6.376 CTNS STARMI X ( 12=5 OZ ) PO#14

CAIU5469440		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
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BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MEDUTE158893	()	927A	Regular Bill	1	2020-08-31 / 2020-09-01