The following Bill of Lading record outlines a container shipment imported into the US by MEGA SHIPPING AND FORWARDING LTD.NY. 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 55860 Pounds arrived on 2018-06-19 via the vessel ZIM ALABAMA to the port of Norfolk, Virginia. Cargo includes products identified as marble tiles - ceramic tiles hts:680291 - 690 721 9 cases / size:different / 801 pieces / 1 64,54 sqm / 7.418 kgs gross hbl no:omg37986 s cac:mdnl statement as per declaration of shi pper and without any responsibility or liabil ity to the carrier : order no:ume180793-18079 1 po:n/a.
| Carrier Code | ZIMU |
| Vessel | ZIM ALABAMA [MH] |
| Departure Port | Nemrut Bay,Turkey |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 27 CAS |
| Manifest Weight | 55860 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | IZMIR - ALIAGA |
| Conveyance ID | 9471226 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-19 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1100256 | 9 | MARBLE TILES - CERAMIC TILES HTS:680291 - 690 721 9 CASES / SIZE:DIFFERENT / 801 PIECES / 1 64,54 SQM / 7.418 KGS GROSS HBL NO:OMG37986 S CAC:MDNL STATEMENT AS PER DECLARATION OF SHI PPER AND WITHOUT ANY RESPONSIBILITY OR LIABIL ITY TO THE CARRIER : ORDER NO:UME180793-18079 1 PO:N/A |
| ZIMU1100256 | 14 | MARBLE TILES HTS:680291 14 CASES / SIZE:DIFFE RENT / 420 BOXES / 2.934 PIECES / 384,64 SQM / 12.300 KGS GROSS HBL NO:OMG37984 SCAC:MDNL STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO TH E CARRIER : ORDER NO:PRJ180534 YSN180143-211- 247 INVOICE NO:950067285 PO:4500088855-89703 |
| ZIMU1100256 | 4 | MARBLE TILES HTS:680291 4 CASES / SIZE:DIFFER ENT / 168 BOXES / 6.480 PIECES / 123,40 SQM / 3.370 KGS GROSS HBL NO:OMG37985 SCAC:MDNL S TATEMENT AS PER DECLARATION OF SHIPPER AND WI THOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : ORDER NO:UME170650-180797 INVOICE N O:950067289 PO:4500089704 |
| ZIMU1100256 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUIZM18969960 | () | 56E | Master Bill | 1 | 2018-05-25 / 2018-06-20 |