Name: Seair Exim Solutions
Address: B1/E3 Mohan Cooperative Industrial Estate Near Mohan Estate Metro Station Opposite Metro Pillar No:-336, NH-19, New Delhi, Delhi, 110044, IN
Telephone: +91 99900 20716
Price range: $2500

Heading	Description
Arrival Date	05-Aug-2019
Manufacturer / Shipper	PAMIR GIDA SANAYI A S OMERLI MAH ADNAN KAHVECI CAD NO:21 HADIMKOY 34 34555 TURKEY
Consignee	HARIBO OF AMERICA INC 9500 BRYN MAWR AVE ROSEMONT IL 60018 UNITED STATES
Notify Party	JAGRO CUSTOMS BROKERS AND INTERNATI 750 WALNUT AVENUE CRANFORD NJ 07016 UNITED STATES
Weight(KG)	477092.0
Weight(LB)	477092.0
Quantity	110239
Measure(CM)	0.0
Measure	0.0
Measure Unit
Country of Origin
Details	CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 GOLD- BEARS ( 12=6=4 OZ ) PO#144 01650 490 CTNS TWIN SNA KE S( 12=6=4 OZ ) PO#144016 50 350 CTNS ALPHA BET LE TTERS( 12=5 OZ ) PO#144018 10 1.680 CTNS GOLD-BEAR S ( 12=9,5 OZ ) PO#1440181 0 350 CTNS GOLD-BEARS ( 12=6=4 OZ ) PO#14401 810 210 CTNS NET WEIGHT:12.53 9,52KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 GOLD- BEARS ( 6=5LBS ) PO#1440 1810 540 CTNS GOLD-BEARS ( 12=6=4 OZ ) PO#1440181 0 808 CTNS GOLD-BEA RS CH RISTMAS (25=6TUBS=12 GR) PO#14401652 3 64 CTNS NET WEIGHT:14.577,41KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 GOLD- BEARS CADDY( 12=6=5 OZ ) PO#14401650 90 CTNS TWIN SNAK ES ( 12=6=4 OZ ) PO#14 401650 35 CTNS GOLD-B EARS ( 12=9,5 OZ ) PO#1440181 0 50 CTNS STRA WBERRIES ( 6=5 LBS ) PO#14401810 287 CTNS G OLD-BEARS ( 12=6= 4 OZ ) PO#14401810 665 CTN S GOLD-BEARS CHRISTMAS ( 25=6TUBS=12 GR) P O#1440165 2 156 CTNS CHRISTMAS GOLD -BEARS ( 12 T.BOX=3,4 OZ ) PO#14401652 2.250 CTNS NE T WEIGHT:13.582,66KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 GOLD- BEARS ( 12=6=4 OZ ) PO#144 01650 440 CTNS STARMIX ( 12= 5 OZ ) PO#14401650 720 CTNS GOLD-BEARS ( 12= 6=4 OZ ) PO#14401810 210 CTN S GOLD-BEARS CHRISTMAS (2 5=6TUBS=12 GR) PO#14401652 1.023CTNS NET WEIGHT:8.3 56,68KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 GOLD- BEARS ( 12=6=4 OZ )PO#1440 1650 948 CTNS STARMIX ( 12 =5OZ ) PO#14401650 2.803 CTNS TWIN SNAKES CADD Y ( 1 0=8 OZ )PO#14401650 192 CT NS GRAPEFRUIT ( 6=5 LBS ) PO#14401650 82 CTNS NET W EIGH T:14.040,94 KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 CADDY GOLDBEARS (10=8 OZ ) PO# 14401810 4.416 CTNS GOLD- BEA RS ( 12=6=4 OZ ) PO#1 4401810 649 CTNS CHR ISTMA S GOLD-BEARS ( 12 T.BOX=3 ,4 OZ ) PO#1 4401652 72 CTN S GOLD-BEARS CHRISTMAS ( 25= 6TUBS=12 GR) PO#1440165 2 13 CTNS NET WEIGHT:15.41 1,79KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 STARM IX ( 12=5 OZ ) PO#144016 50 1.200 CTNS TWIN SNAKES CA DDY ( 10=8 OZ ) PO#1440 1650 1.920 CTNS GOLD -BEAR S ( 12=6=4 OZ ) PO#14401 650 945 CTNS NET WEIGHT:14 .091,72KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 TWIN SNAKES CADDY( 10=8 OZ ) P O#14401650 1.920 CTNS GO LD- BEARS CADDY ( 12=6=5 OZ ) PO#14401650 750 CT NS GOLD-BEARS ( 12=6=4 OZ ) PO#14401650 245 CTNS NET WEIGHT:14.019,72KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 TWIN SNAKES CADDY( 10=8 OZ ) PO#14401650 192 CTNS GO LD-BE ARS CADDY ( 12=6=5 OZ ) PO#14401650 540 C TN S GOLD-BEARS ( 12=6=4 OZ ) PO#14401650 595 CTNS TWIN SNAKES CADDY ( 10=8 OZ ) PO# 14401810 1.152 CTNS NET WEIGHT:13.412,76K GS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 GOLD- BEARS ( 12=9,5 OZ ) PO#144 01810 798 CTNS CADDY GOLD BE ARS ( 10=8 OZ ) PO#14401 810 2.112 CTNS FROG S CAD DY ( 10=8 OZ ) PO#1440181 0 171 CTNS GOLD-BEARS ( 1 2=6=4 OZ ) PO#14401810 630 CT NS NET WEIGHT:12.893,61 KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 GOLD- BEARS ( 1 2=6=4 OZ ) PO#1 4401650 700 CTNS STARMIX ( 1 2=5 OZ ) PO#14401650 4.320 CTNS TWIN SNAKES CA DDY ( 10=8 OZ ) PO#1440165 0 768 CTNS NET WEIGHT:14.7 99,84 KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 STARM IX ( 12=5 OZ ) PO#1440165 0 1.920 CTNS TWIN SNAKES CA DDY ( 10=8 OZ ) PO#14 401650 1.536 CTNS GO LD-BE ARS ( 12=6=4 OZ ) PO#1440 1650 652 CT NS GOLD-BEARS CHRISTMAS (25=6TUBS=12 GR) PO#14401652 156 CTNS C HRISTMAS GOLD-BEARS ( 12 T .BOX=3,4 OZ ) PO#14401652 1.000 CTNS NET WEIGHT:13 .507,87 KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 ALPHA BET LETTERS( 12=5 OZ ) P O#14401810 1.920 CTNS GOL D- BEARS ( 12=6=4 OZ ) PO#1 4401810 315 CTNS GO LD-BEA RS ( 12=9,5 OZ ) PO#144018 10 1.190 CTNS GOLD-BEARS ( 12=16 OZ ) PO#14401810 4 5 C TNS TWIN SNAKES ( 12= 6=4 OZ ) PO#14401650 70 CT NS GOLD-BEARS ( 12=6=4 OZ ) PO#1440165 0 175 CTNS NE T WEIGHT:11.928,60KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 GOLD- BEARS CADDY( 12=6=5 OZ ) PO#14401650 559 CTNS GOL D-BE ARS ( 6=5 LBS ) PO#14 401810 78 CTNS GOLD-B EARS ( 12=6=4 OZ ) PO#1440165 0 305 CTNS T WIN SNAKES C ADDY ( 10=8 OZ ) PO#1440 1650 1.308 CTNS GOLD-BEAR S CHRISTMAS (25=6TUBS=1 2 G R) PO#14401652 104 CTNS G OLD-BEARS ( 12 =6=4 OZ ) P O#14401810 105 CTNS NET WE IGHT: 13.268,76KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 GOLD- BEARS CADDY( 12=6=5 OZ ) PO#14401650 690 CTNS TWI N S NAKES CADDY ( 10=8 OZ ) PO#14401650 1.458 CTNS G OLD-BEARS ( 12=6=4 OZ ) PO #14401650 70 CTNS TWIN SN AKES CADDY ( 10=8 OZ ) PO# 1440 1810 576 CTNS CHRISTM AS GOLD-BEARS ( 12 T.B OX=3 ,4 OZ ) PO#14401652 1.500 CTNS NET WEIGHT:13.987,26K GS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 GOLD- BEARS ( 6=5LBS ) PO#1440 1810 810 CTNS GOLD-BEAR S ( 12=6=4 OZ ) PO#144018 10 560 CTNS GOLD- BEARS CHRISTMAS (25=6TUBS=12 G R) PO#14401 652 416 CTNS NET WEIGHT:16.327,44KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 STARM IX ( 12=5 OZ ) PO#1440165 0 3.600 CTNS TWIN SNAKES CA DDY ( 10=8 OZ ) PO#14 401650 1.172 CTNS G OLD-B EARS ( 12=6=4 OZ ) PO#144 01650 685 C TNS GOLD-BEAR S ( 12=6=4 OZ ) PO#144018 10 35 CTNS NET WEIGHT:14. 652,76KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 GOLD- BEARS CADDY( 12=6=5 OZ ) PO#14401650 835 CTNS GOL D-B EARS ( 12=6=4 OZ ) PO #14401650 175 CTNS T WIN S NAKES CADDY ( 10=8 OZ ) PO #14401810 1.728 CTNS NET W EIGHT:13.883,40KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 GOLD- BEARS ( 12=6=4 OZ ) PO#144 01810 622 CTNS GOLD-BEARS ( 12=9,5 OZ ) PO#14401810 815 CTNS CADDY GOLDB EARS ( 10=8 OZ ) PO#14401810 2 .304 CTNS NET WEIGHT:12.93 1,27KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 GOLD- BEARS ( 12=9,5 OZ ) PO#144 01810 1.610 CTNS CADDY GO LD BEARS ( 10=8 OZ ) PO#144 01810 768 CTNS FROG S CAD DY ( 10=8 OZ ) PO#1440181 0 1.920 CTN S GOLD-BEARS ( 12=6=4 OZ ) PO#14401810 1 75 CTNS NET WEIGHT:12.741, 96KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 TWIN SNAKES CADDY( 10=8 OZ ) P O#14401650 1.536 CTNS GOL D-B EARS CADDY ( 12=6=5 OZ ) PO#14401650 660 CTN S G OLD-BEARS ( 12=6=4 OZ ) PO #14401650 420 CTNS NET WE IGHT:13.651,68KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 STRAW BERRIES ( 6=5 LBS ) PO#14 401810 540 CTNS ALPHABET LET TERS ( 12=5 OZ ) PO#144 01810 570 CTNS GOLD- BEARS ( 12=6=4 OZ ) PO#1440181 0 580 CTNS GO LD-BEARS ( 12=9,5 OZ ) PO#14401810 49 0 CTNS GOLD-BEARS ( 12=1 6 OZ ) PO#14401810 135 C TN S TWIN SNAKES ( 12=6=4 OZ ) PO#14401650 1 4 CTNS NET WEIGHT:15.475,46 KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 GOLD- BEARS CADDY( 12=6=5 OZ ) PO#14401650 420 CTNS TW IN SNAKES ( 12=6=4 OZ ) P O#14401650 105 CTNS TWIN SNAKES CADDY ( 10=8 OZ ) PO#14401810 90 4 CTNS GOL D-BEARS ( 12=6=4 OZ ) PO#1 44018 10 105 CTNS CHRISTM AS GOLD-BEARS ( 12 T.BO X=3 ,4 OZ ) PO#14401652 1.750 CTNS GOLD-BEAR S CHRISTMA S (25=6TUBS=12 GR) PO#1440 1652 52 9 CTNS NET WEIGHT: 11.043,92KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 CADDY GOLDBEARS (10=8 OZ ) PO# 14401810 3.704 CTNS GOLD- BEA RS CADDY ( 12=6=5 OZ ) PO#14401810 23 CTNS B ERRI ES ( 12=4 OZ ) PO#14401810 480 CTNS BER RIES ( 6=5 LBS ) PO#14401650 225 CTNS BERRIE S ( 6=5 LBS ) PO# 14401810 651 CTNS NET WEIG HT:21.214,72KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 CHRIS TMAS GOLD-BEARS ( 12 T.BOX =3,4 OZ ) PO#14401652 854C TNS GOLD-BEARS ( 12=6=4 O Z ) PO#14401810 25CT NS GO LD-BEARS ( 12=9,5 OZ ) PO# 14401810 49 0CTNS FROGS C ADDY ( 10=8 OZ ) PO#144018 10 3.072CTNS CADDY GOLDBE ARS ( 10=8 OZ ) PO#1 440181 0 2.384CTNS BERRIES ( 12= 4 OZ ) PO#1 4401810 88CTNS NET WEIGHT:15.289,50KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 GOLD- BEARS ( 12=16 OZ ) PO#1440 1810 360 CTNS GOLD-BEARS ( 12=6=4 OZ ) PO#14401810 1.190 CTNS NET WEIGH T:11 .643,12KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 TWIN SNAKES CADDY( 10=8 OZ ) PO#14401650 960 CTNS G OLD-B EARS CADDY ( 12=6=5 OZ ) PO#14401650 720 C TNS GOLD-BEARS ( 12=6=4 O Z ) PO#1440165 0 245 CTN S GOLD-BEARS ( 6=5 LBS ) PO#1440 1810 270 CTNS NE T WEIGHT:15.207,96KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 STARM IX ( 12=5 OZ ) PO#14401650 3.415 CTNS GOLD-BEARS ( 12= 6=4 OZ ) PO#14401650 210 CTNS GOLD-BEARS CH RI STMAS (25=6TUBS=12 GR) PO# 14401652 52 C TNS GOLD-B EARS ( 12=6=4 OZ ) PO#1440 1810 7 00 CTNS NET WEIGHT: 13.316,52KGS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 GOLD- BEARS CHRISTMAS (25=6TUBS= 12 GR) PO#14401652 1.605 C TNS CHRISTMAS GOLD-BEARS ( 12 T.BOX=3,4 OZ ) P O#144 01652 2.750 CTNS NET WEIG HT:6.090,00K GS CARGO STUFFED IN CONTAINE R AT SHIPPER S RIS K AND RE SPONSIBILITY HUMIDITY MUS T BE SETT ELED %60 IN CONTA INER HS CODE: 170490 INVOI CE DATE INVOICE NUMBER PMI 2019000000658 - 05.07.2019 PMI2019000000663 - 08.07. 2019 PMI2019000000664 - 08 .07.2019 PMI2019000000671 - 09.07.2019 PMI2019000000 676 - 10.07.2019 PMI 201900 0000681 - 11.07.2019 GOLD- BEARS ( 12=6=4 OZ ) PO#144 01650 735 CTNS STARMIX ( 12= 5 OZ ) PO#14401650 3. 120 CTNS GRAPEFRUIT ( 6 =5 LBS ) PO#14401650 45 CT NS FRUIT SALA D ( 6=5 LB S ) PO#14401650 295 CTNS N ET WE IGHT:15.923,16 KGS
Place of Receipt	HADIMKOY, TURKEY
Loading Port	47094, VALENCIA
Unloading Port	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Commodity
Container Number	TRIU8082570,CXRU1089493,CXRU1429905,TTNU8409251,TTNU8349609,TRIU8911325,TRIU8760492,SZLU9331039,TTNU8715204,TEMU9584111,CXRU1377231,TTNU8714609,BMOU9004159,SEGU9119324,SEGU9453856,CXRU1440592,SZLU9487490,TTNU8339787,SZLU9283820,TRIU8435661,TEMU9505200,TRIU8060987,TRIU8052066,SEGU9041340,MSCU7303160,SZLU9160790,SZLU9182491,CRXU6955818,SZLU9156790,TEMU9629480
Marks and Numbers	NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
Carrier Name	MEDU, BCSL US-MED LINE LTD.
Vessel Name	MSC BUSAN
Voyage Numbe	928W
Master Bill of Loding Number
Master Bill of Lading Number
Lloyd's Code
HTS Codes	170490
Bill of Loding	MEDUTE162374

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