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 18430 CTN with a total weight of 30621 Kilograms arrived on 2019-08-12 via the vessel MSC ADELAIDE 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 mi2019000000655 - 04.07.20 19 sour gold-bears (12=3,6 oz) po#14 401812 5.906 ctn s christmas gold-bears (1 2 t.box=3,4 oz) po#1440150 1 4.175 ctns net kg.

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 ADELAIDE [PA]
Departure PortValencia,Spain
Landing PortLong Beach, California
Manifest Qty18430 CTN
Manifest Weight30621 Kilograms
Manifest Dimension0
Place of ReceiptHADIMKOY, TURKEY
Conveyance ID9618290 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-12

Container Cargo Description
Container #PiecesDescription
MSCU7465460081"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 MI2019000000655 - 04.07.20 19 SOUR GOLD-BEARS (12=3,6 OZ) PO#14 401812 5.906 CTN S CHRISTMAS GOLD-BEARS (1 2 T.BOX=3,4 OZ) PO#1440150 1 4.175 CTNS NET KG
SZLU91855728349"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 MI2019000000655 - 04.07.20 19 GOLD-BEARS (24=6=2 OZ) PO#1440165 1 230 CTNS SOUR GOLD-BEARS (12=3,6 OZ) PO #1 4401812 1.680 CTNS TWIN SNAKES CADDY (10=8 O
MSCU7465460NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU7465460NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9185572NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9185572NO MARKS NO MARKS
SZLU9185572NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9185572NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUTE158877 () 928ARegular Bill12020-09-01 / 2020-09-02


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