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 24994 CTN with a total weight of 49581 Kilograms arrived on 2019-08-05 via the vessel MSC SILVANA 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 mi2019000000625- 2 7.06.201 9 happy cherries (12=4 oz) po#144016 51 2.988 ctns be rries (12=5 oz) po#1440165 1 124 ctns gold-bears chri stmas (25=12=10,5 o.
Carrier Code | MEDU |
Vessel | MSC SILVANA [PA] |
Departure Port | Valencia,Spain |
Landing Port | Long Beach, California |
Manifest Qty | 24994 CTN |
Manifest Weight | 49581 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | HADIMKOY, TURKEY |
Conveyance ID | 9309459 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-05 |
Container # | Pieces | Description |
---|---|---|
CRSU6135170 | 96 | "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 MI2019000000625- 2 7.06.201 9 HAPPY CHERRIES (12=4 OZ) PO#144016 51 2.988 CTNS BE RRIES (12=5 OZ) PO#1440165 1 124 CTNS GOLD-BEARS CHRI STMAS (25=12=10,5 O |
CXRU1209393 | 6254 | "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 MI2019000000625- 2 7.06.201 9 HAPPY CHERRIES (12=4 OZ) PO#144016 51 2.848 CTNS ST ARMIX (12=5 OZ) PO#1440165 1 2.717 CTNS TWIN SNAKES(1 2=6=4 OZ) PO#144016 |
MSCU7426648 | 8934 | "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 MI2019000000625- 2 7.06.201 9 HAPPY CHERRIES (12=4 OZ) PO#144016 51 5.520 CTNS BE RRIES (12=5 OZ) PO#1440165 1 230 CTNS ALPHABET LETTER S (12=5 OZ) PO#1440 |
CRSU6135170 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CRSU6135170 | NO MARKS NO MARKS | |
CRSU6135170 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CRSU6135170 | NO MARKS NO MARKS | |
CXRU1209393 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CXRU1209393 | NO MARKS NO MARKS | |
CXRU1209393 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CXRU1209393 | NO MARKS NO MARKS | |
MSCU7426648 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU7426648 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU7426648 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU7426648 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTE155634 | () | 927A | Regular Bill | 1 | 2020-09-01 / 2020-09-02 |