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 85674 CTN with a total weight of 337774 Kilograms arrived on 2019-06-12 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" hs code: 170 490 invoi ce date invoice n umber pmi2019000000446 - 1 3.05.2019 pmi2019000000489 - 13.05.2019 pmi20 1900000 0458 - 15.05.2019 pmi20190 00000466 - 16.05.2019 gold -bears christmas(12=9,5 oz ) po#14401486 65 ctns happ y cherries (6=5 lbs.

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 Qty85674 CTN
Manifest Weight337774 Kilograms
Manifest Dimension0
Place of ReceiptHADIMKOY, TURKEY
Conveyance ID9289128 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-12

Container Cargo Description
Container #PiecesDescription
CHIU902225029"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HS CODE: 170 490 INVOI CE DATE INVOICE N UMBER PMI2019000000446 - 1 3.05.2019 PMI2019000000489 - 13.05.2019 PMI20 1900000 0458 - 15.05.2019 PMI20190 00000466 - 16.05.2019 GOLD -BEARS CHRISTMAS(12=9,5 OZ ) PO#14401486 65 CTNS HAPP Y CHERRIES (6=5 LBS
MEDU905190627"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HS CODE: 170 490 INVOI CE DATE INVOICE N UMBER PMI2019000000446 - 1 3.05.2019 PMI2019000000489 - 13.05.2019 PMI20 1900000 0458 - 15.05.2019 PMI20190 00000466 - 16.05.2019 GOLD -BEARS CADDY ( 12=6=5 OZ)P O #14401489 1.050 CTNS DIN OSAURS (12=4 OZ )PO
MEDU91181683676"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HS CODE: 170 490 INVOI CE DATE INVOICE N UMBER PMI2019000000446 - 1 3.05.2019 PMI2019000000489 - 13.05.2019 PMI20 1900000 0458 - 15.05.2019 PMI20190 00000466 - 16.05.2019 GOLD -BEARS (10=8 OZ)PO#1440148 9 1.168 CTNS MINI RAINBOW FROGS (12=5 OZ)PO#1
MEDU983546737"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HS CODE: 170 490 INVOI CE DATE INVOICE N UMBER PMI2019000000446 - 1 3.05.2019 PMI2019000000489 - 13.05.2019 PMI20 1900000 0458 - 15.05.2019 PMI20190 00000466 - 16.05.2019 SOUR GOLD-BEARS (12=3,6 OZ)PO# 14 401332 2.720 CTNS SOUR GOLD-BEARS (12=3,6 OZ
MEDU98376182583"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HS CODE: 170 490 INVOI CE DATE INVOICE N UMBER PMI2019000000446 - 1 3.05.2019 PMI2019000000489 - 13.05.2019 PMI20 1900000 0458 - 15.05.2019 PMI20190 00000466 - 16.05.2019 GOLD -BEARS (10=8 OZ)PO#1440148 9 400 CTNS DINOSAURS (12= 5 OZ)PO#14401489 72
MEDU9839668"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HS CODE: 170 490 INVOI CE DATE INVOICE N UMBER PMI2019000000446 - 1 3.05.2019 PMI2019000000489 - 13.05.2019 PMI20 1900000 0458 - 15.05.2019 PMI20190 00000466 - 16.05.2019 GOLD -BEARS (10=8 OZ)PO#1440148 9 67 CTNS GOLD-BEARS (6=5 LBS)PO#14401489 33
MEDU983991983"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HS CODE: 170 490 INVOI CE DATE INVOICE N UMBER PMI2019000000446 - 1 3.05.2019 PMI2019000000489 - 13.05.2019 PMI20 1900000 0458 - 15.05.2019 PMI20190 00000466 - 16.05.2019 GOLD -BEARS (10=8 OZ)PO#1440148 9 5.200 CTNS DINOSAURS (1 2=4 OZ)PO#14401489
SEGU94341156493"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HS CODE: 170 490 INVOI CE DATE INVOICE N UMBER PMI2019000000446 - 1 3.05.2019 PMI2019000000489 - 13.05.2019 PMI20 1900000 0458 - 15.05.2019 PMI20190 00000466 - 16.05.2019 GOLD -BEARS (24=6=2 OZ)PO#14401 3 32 39 CTNS GOLD-BEARS CA DDY (12=6=5 OZ)PO#1
SZLU905581438"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HS CODE: 170 490 INVOI CE DATE INVOICE N UMBER PMI2019000000446 - 1 3.05.2019 PMI2019000000489 - 13.05.2019 PMI20 1900000 0458 - 15.05.2019 PMI20190 00000466 - 16.05.2019 GOLD -BEARS CADDY (12=6=5 OZ)PO # 14401489 510 CTNS GOLD-B EARS (10=8 OZ)PO#14
SZLU95114104953"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HS CODE: 170 490 INVOI CE DATE INVOICE N UMBER PMI2019000000446 - 1 3.05.2019 PMI2019000000489 - 13.05.2019 PMI20 1900000 0458 - 15.05.2019 PMI20190 00000466 - 16.05.2019 SOUR GOLD-BEARS (12=3,6 OZ)PO# 14 401332 2.640 CTNS GOLD- BEARS CADDY (12=6=5
SZLU95165203839"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HS CODE: 170 490 INVOI CE DATE INVOICE N UMBER PMI2019000000446 - 1 3.05.2019 PMI2019000000489 - 13.05.2019 PMI20 1900000 0458 - 15.05.2019 PMI20190 00000466 - 16.05.2019 GOLD -BEARS( 24=6=2 OZ )PO#1440 1 489 494CTNS GOLD-BEARS C ADDY ( 12=6=5 OZ )
SZLU951664438"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HS CODE: 170 490 INVOI CE DATE INVOICE N UMBER PMI2019000000446 - 1 3.05.2019 PMI2019000000489 - 13.05.2019 PMI20 1900000 0458 - 15.05.2019 PMI20190 00000466 - 16.05.2019 GOLD -BEARS ( 24=6=2 OZ )PO#144 0 1489 374 CTNS HAPPY CHER RIES ( 6=5 LBS)PO#1
TEMU93051091627"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HS CODE: 170 490 INVOI CE DATE INVOICE N UMBER PMI2019000000446 - 1 3.05.2019 PMI2019000000489 - 13.05.2019 PMI20 1900000 0458 - 15.05.2019 PMI20190 00000466 - 16.05.2019 GOLD -BEARS CADDY (12=6=5 OZ )P O #14401489 492 CTNS SUPER COLA BOTTLES ( 6=5
TEMU95296022799"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HS CODE: 170 490 INVOI CE DATE INVOICE N UMBER PMI2019000000446 - 1 3.05.2019 PMI2019000000489 - 13.05.2019 PMI20 1900000 0458 - 15.05.2019 PMI20190 00000466 - 16.05.2019 GOLD -BEARS CHRISTMAS (12=9,5 O Z )PO#14401486 560 CTNS G OLD-BEARS CADDY (12
TRIU849592712"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HS CODE: 170 490 INVOI CE DATE INVOICE N UMBER PMI2019000000446 - 1 3.05.2019 PMI2019000000489 - 13.05.2019 PMI20 1900000 0458 - 15.05.2019 PMI20190 00000466 - 16.05.2019 GOLD -BEARS MINI (54=8 TUBS=12 GR )PO#14401332 1.802 CTNS NET WEIGHT: 9.341,57
TTNU80427835995"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HS CODE: 170 490 INVOI CE DATE INVOICE N UMBER PMI2019000000446 - 1 3.05.2019 PMI2019000000489 - 13.05.2019 PMI20 1900000 0458 - 15.05.2019 PMI20190 00000466 - 16.05.2019 GOLD -BEARS (10=8 OZ)PO#1440148 9 3.000 CTNS DINOSAURS (1 2=5 OZ)PO#14401489
TTNU81296044999"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HS CODE: 170 490 INVOI CE DATE INVOICE N UMBER PMI2019000000446 - 1 3.05.2019 PMI2019000000489 - 13.05.2019 PMI20 1900000 0458 - 15.05.2019 PMI20190 00000466 - 16.05.2019 GOLD -BEARS CADDY (12=6=5 OZ)PO # 14401489 660 CTNS GOLD-B EARS (10=8 OZ)PO#14
TTNU82181053882"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HS CODE: 170 490 INVOI CE DATE INVOICE N UMBER PMI2019000000446 - 1 3.05.2019 PMI2019000000489 - 13.05.2019 PMI20 1900000 0458 - 15.05.2019 PMI20190 00000466 - 16.05.2019 MINI RAINBOW FROGS (12=5 OZ)PO #1 4401489 2.640 CTNS DINO SAURS CADDY (10=8 OZ
TTNU833995638"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HS CODE: 170 490 INVOI CE DATE INVOICE N UMBER PMI2019000000446 - 1 3.05.2019 PMI2019000000489 - 13.05.2019 PMI20 1900000 0458 - 15.05.2019 PMI20190 00000466 - 16.05.2019 GOLD -BEARS CHRISTMAS ( 12=9,5 OZ )PO#14401486 350 CTNS G OLD-BEARS ( 10=8 OZ)
TTNU83625341773"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HS CODE: 170 490 INVOI CE DATE INVOICE N UMBER PMI2019000000446 - 1 3.05.2019 PMI2019000000489 - 13.05.2019 PMI20 1900000 0458 - 15.05.2019 PMI20190 00000466 - 16.05.2019 GOLD -BEARS CHRISTMAS (12=9,5 O Z )PO#14401486 893 CTNS GO LD-BEARS (12=6=4 OZ
TTNU85056611443"CARGO STUFFED IN CONTAINE R AT SHIPPER'S RIS K AND RE SPONSIBILITY" HS CODE: 170 490 INVOI CE DATE INVOICE N UMBER PMI2019000000446 - 1 3.05.2019 PMI2019000000489 - 13.05.2019 PMI20 1900000 0458 - 15.05.2019 PMI20190 00000466 - 16.05.2019 BERR IES (6=5 LBS)PO#14401332 4 5 CTNS GOLD-BEARS CADDY ( 12=6=5 OZ )PO#14401
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MEDU9051906NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
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BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUTE138986 () 920ARegular Bill12020-09-01 / 2020-09-02


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