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 Valencia,Spain with logistic notifications handled by JAGRO CUSTOMS BROKERS AND INTERNATI. Manifest records show a quanitity of 175352 CTN with a total weight of 361306 Kilograms arrived on 2019-08-28 via the vessel MSC MAEVA 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 pmi2019000000731 - 29.07.2019 pmi2019 0000007 42 - 30.07.2019 pmi2019000 000748 - 3 1.07.2019 pmi201 9000000750 - 01.08.2019 pm i 2019000000753 - 02.08.201 9 gold-bears(12=4 o.

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 MAEVA [PA]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty175352 CTN
Manifest Weight361306 Kilograms
Manifest Dimension0
Place of ReceiptHADIMKOY, TURKEY
Conveyance ID9289128 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-28
Container Cargo Description
Container #PiecesDescription
CRLU117604293"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 PMI2019000000731 - 29.07.2019 PMI2019 0000007 42 - 30.07.2019 PMI2019000 000748 - 3 1.07.2019 PMI201 9000000750 - 01.08.2019 PM I 2019000000753 - 02.08.201 9 GOLD-BEARS(12=4 O
CRLU12079716831"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 PMI2019000000731 - 29.07.2019 PMI2019 0000007 42 - 30.07.2019 PMI2019000 000748 - 3 1.07.2019 PMI201 9000000750 - 01.08.2019 PM I 2019000000753 - 02.08.201 9 GOLD BEARS VALENT
CXRU106307718"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 PMI2019000000731 - 29.07.2019 PMI2019 0000007 42 - 30.07.2019 PMI2019000 000748 - 3 1.07.2019 PMI201 9000000750 - 01.08.2019 PM I 2019000000753 - 02.08.201 9 GOLD-BEARS CLUB D
MEDU90732954419"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 PMI2019000000731 - 29.07.2019 PMI2019 0000007 42 - 30.07.2019 PMI2019000 000748 - 3 1.07.2019 PMI201 9000000750 - 01.08.2019 PM I 2019000000753 - 02.08.201 9 GOLD-BEARS(24=6=2
MSCU74577995723"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 PMI2019000000731 - 29.07.2019 PMI2019 0000007 42 - 30.07.2019 PMI2019000 000748 - 3 1.07.2019 PMI201 9000000750 - 01.08.2019 PM I 2019000000753 - 02.08.201 9 GOLD BEARS VALENT
MSDU90215979142"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 PMI2019000000731 - 29.07.2019 PMI2019 0000007 42 - 30.07.2019 PMI2019000 000748 - 3 1.07.2019 PMI201 9000000750 - 01.08.2019 PM I 2019000000753 - 02.08.201 9 STARMIX (12=4 OZ)
MSDU90366008411"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 PMI2019000000731 - 29.07.2019 PMI2019 0000007 42 - 30.07.2019 PMI2019000 000748 - 3 1.07.2019 PMI201 9000000750 - 01.08.2019 PM I 2019000000753 - 02.08.201 9 STARMIX(12=4 OZ)P
SEGU928379196"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 PMI2019000000731 - 29.07.2019 PMI2019 0000007 42 - 30.07.2019 PMI2019000 000748 - 3 1.07.2019 PMI201 9000000750 - 01.08.2019 PM I 2019000000753 - 02.08.201 9 GOLD-BEARS(12=4 O
SZLU90355884423"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 PMI2019000000731 - 29.07.2019 PMI2019 0000007 42 - 30.07.2019 PMI2019000 000748 - 3 1.07.2019 PMI201 9000000750 - 01.08.2019 PM I 2019000000753 - 02.08.201 9 GOLD BEARS VALENT
SZLU93159748398"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 PMI2019000000731 - 29.07.2019 PMI2019 0000007 42 - 30.07.2019 PMI2019000 000748 - 3 1.07.2019 PMI201 9000000750 - 01.08.2019 PM I 2019000000753 - 02.08.201 9 GOLD BEARS VALENT
SZLU932067289"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 PMI2019000000731 - 29.07.2019 PMI2019 0000007 42 - 30.07.2019 PMI2019000 000748 - 3 1.07.2019 PMI201 9000000750 - 01.08.2019 PM I 2019000000753 - 02.08.201 9 GOLD-BEARS(12=4 O
TEMU93797819495"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 PMI2019000000731 - 29.07.2019 PMI2019 0000007 42 - 30.07.2019 PMI2019000 000748 - 3 1.07.2019 PMI201 9000000750 - 01.08.2019 PM I 2019000000753 - 02.08.201 9 GOLD-BEARS(12=4 O
TEMU93979758277"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 PMI2019000000731 - 29.07.2019 PMI2019 0000007 42 - 30.07.2019 PMI2019000 000748 - 3 1.07.2019 PMI201 9000000750 - 01.08.2019 PM I 2019000000753 - 02.08.201 9 GOLD-BEARS CLUB D
TEMU940207434"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 PMI2019000000731 - 29.07.2019 PMI2019 0000007 42 - 30.07.2019 PMI2019000 000748 - 3 1.07.2019 PMI201 9000000750 - 01.08.2019 PM I 2019000000753 - 02.08.201 9 STARMIX(12=5 OZ)P
TEMU96250008895"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 PMI2019000000731 - 29.07.2019 PMI2019 0000007 42 - 30.07.2019 PMI2019000 000748 - 3 1.07.2019 PMI201 9000000750 - 01.08.2019 PM I 2019000000753 - 02.08.201 9 GOLD-BEARS(12=4 O
TRIU84925486771"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 PMI2019000000731 - 29.07.2019 PMI2019 0000007 42 - 30.07.2019 PMI2019000 000748 - 3 1.07.2019 PMI201 9000000750 - 01.08.2019 PM I 2019000000753 - 02.08.201 9 GOLD-BEARS CLUB D
TRIU86316709833"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 PMI2019000000731 - 29.07.2019 PMI2019 0000007 42 - 30.07.2019 PMI2019000 000748 - 3 1.07.2019 PMI201 9000000750 - 01.08.2019 PM I 2019000000753 - 02.08.201 9 GOLD-BEARS(12=4 O
TTNU836225770"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 PMI2019000000731 - 29.07.2019 PMI2019 0000007 42 - 30.07.2019 PMI2019000 000748 - 3 1.07.2019 PMI201 9000000750 - 01.08.2019 PM I 2019000000753 - 02.08.201 9 GOLD-BEARS CLUB D
TTNU84999809875"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 PMI2019000000731 - 29.07.2019 PMI2019 0000007 42 - 30.07.2019 PMI2019000 000748 - 3 1.07.2019 PMI201 9000000750 - 01.08.2019 PM I 2019000000753 - 02.08.201 9 GOLD-BEARS(12=4 O
TTNU850355055"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 PMI2019000000731 - 29.07.2019 PMI2019 0000007 42 - 30.07.2019 PMI2019000 000748 - 3 1.07.2019 PMI201 9000000750 - 01.08.2019 PM I 2019000000753 - 02.08.201 9 GOLD-BEARS (24=6=
TTNU872973877"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 PMI2019000000731 - 29.07.2019 PMI2019 0000007 42 - 30.07.2019 PMI2019000 000748 - 3 1.07.2019 PMI201 9000000750 - 01.08.2019 PM I 2019000000753 - 02.08.201 9 GOLD-BEARS CLUB D
TTNU873048898"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 PMI2019000000731 - 29.07.2019 PMI2019 0000007 42 - 30.07.2019 PMI2019000 000748 - 3 1.07.2019 PMI201 9000000750 - 01.08.2019 PM I 2019000000753 - 02.08.201 9 GOLD-BEARS(12=4 O
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BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUTE172308 () 931ARegular Bill12020-09-01 / 2020-09-02
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