The following Bill of Lading record outlines a container shipment imported into the US by MEGA SHIPPING AND FORWARDING LTD.. This shipment is registered as coming from OMEGA SHIPPING TASIMACILIK VE via Nemrut Bay,Turkey. Manifest records show a quanitity of 27 CAS with a total weight of 41365 Pounds arrived on 2018-06-08 via the vessel ZIM LUANDA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as hbl no:omg37899 marble tiles- moulding-board hts:680291 15 cases / size:different / 364 bo xes / 5.669 pieces / 278,26 sqm / 9.357 kgs g ross statement as per declaration of shipper and without any responsibility or liability to the carrier : order no:prj180488 ysn180125 -195-211-215 -216-237 invoice no:950067192 po.
| Carrier Code | ZIMU |
| Vessel | ZIM LUANDA [MT] |
| Departure Port | Nemrut Bay,Turkey |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 27 CAS |
| Manifest Weight | 41365 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | IZMIR - ALIAGA |
| Conveyance ID | 9403229 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-08 |
| Container # | Pieces | Description |
|---|---|---|
| TRHU1378951 | 15 | HBL NO:OMG37899 MARBLE TILES- MOULDING-BOARD HTS:680291 15 CASES / SIZE:DIFFERENT / 364 BO XES / 5.669 PIECES / 278,26 SQM / 9.357 KGS G ROSS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : ORDER NO:PRJ180488 YSN180125 -195-211-215 -216-237 INVOICE NO:950067192 PO |
| TRHU1378951 | 2 | HBL NO:OMG37900 MARBLE TILES HTS:680291 2 CAS ES / SIZE:DIFFERENT / 72 BOXES / 720 PIECES / 66,97 SQM / 1.800 KGS GROSS STATEMENT AS PE R DECLARATION OF SHIPPER AND WITHOUT ANY RESP ONSIBILITY OR LIABILITY TO THE CARRIER : ORDE R NO:UME180794 INVOICE NO:950067193 PO:450008 9536 |
| TRHU1378951 | HBL NO:OMG37901 MARBLE MOSAIC TRAVERTINE TILE S HTS:680291 10 CASES / SIZE:DIFFERENT / 235 BOXES / 3.008 PIECES / 33,27 SQM / 5.356 KGS GROSS STATEMENT AS PER DECLARATION OF SHIPPE R AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : ORDER NO:YSN170059 -180148 -180-184-203-213 INVOICE NO:950067194 PO:4500 |
| TRHU1378951 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUIZM18969457 | () | 66E | Master Bill | 1 | 2018-05-18 / 2018-06-09 |