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 26 CAS with a total weight of 46230 Pounds arrived on 2018-07-13 via the vessel ZIM QINGDAO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as marble board-tiles-mosaic hts:680291 17 cases / size:different / 965 boxes / 8.616 pieces / 116,92 sqm / 8.987 kgs gross hbl no:omg3827 9 scac:mdnl statement as per declaration of shipper and without any responsibility or lia bility to the carrier : order no:ysn180204-2 93-173 invoice no:950067507 po:4500088591-903.
| Carrier Code | ZIMU |
| Vessel | ZIM QINGDAO [LR] |
| Departure Port | Nemrut Bay,Turkey |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 26 CAS |
| Manifest Weight | 46230 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | IZMIR - ALIAGA |
| Conveyance ID | 9318163 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-13 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1066172 | 17 | MARBLE BOARD-TILES-MOSAIC HTS:680291 17 CASES / SIZE:DIFFERENT / 965 BOXES / 8.616 PIECES / 116,92 SQM / 8.987 KGS GROSS HBL NO:OMG3827 9 SCAC:MDNL STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIA BILITY TO THE CARRIER : ORDER NO:YSN180204-2 93-173 INVOICE NO:950067507 PO:4500088591-903 |
| ZIMU1066172 | 5 | MARBLE MOSAIC-TILES HTS:680291 5 CASES / SIZE :DIFFERENT / 112 BOXES / 3.520 PIECES / 28,80 SQM / 2.595 KGS GROSS HBL NO:OMG38280 SCAC:M DNL STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY T O THE CARRIER : ORDER NO:YSN180180-224-229-2 61 INVOICE NO:950067509 PO:4500090346 |
| ZIMU1066172 | 4 | MARBLE TILES-SLAB TRAVERTINE TILES-SLAB HTS:6 80291 4 CASES / SIZE:DIFFERENT / 36 BOXES / 3 98 PIECES / 97,62 SQM / 7.138 KGS GROSS HBL N O:OMG38281 SCAC:MDNL STATEMENT AS PER DECLAR ATION OF SHIPPER AND WITHOUT ANY RESPONSIBILI TY OR LIABILITY TO THE CARRIER : ORDER NO:UM E180790-802-797 MSI181555 INVOICE NO:95006751 |
| ZIMU1066172 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUIZM18972021 | () | 74E | Master Bill | 1 | 2018-06-22 / 2018-07-14 |