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 24 CAS with a total weight of 37547 Pounds arrived on 2018-09-28 via the vessel ZIM YOKOHAMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as iron stant marble tiles-mosaic travertine mou lding hts:680291 18 cases / size:different / 308 boxes / 3.203 pieces / 207,52 sqm / 10.01 6 kgs gross hbl no:omg39067 statement as per declaration of shipper and without any respo nsibility or liability to the carrier : order no:prj180546-547 ysn180228-246-267-306-311-.
| Carrier Code | ZIMU |
| Vessel | ZIM YOKOHAMA [LR] |
| Departure Port | Nemrut Bay,Turkey |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 24 CAS |
| Manifest Weight | 37547 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | IZMIR - ALIAGA |
| Conveyance ID | 9322346 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-28 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU3039026 | 18 | IRON STANT MARBLE TILES-MOSAIC TRAVERTINE MOU LDING HTS:680291 18 CASES / SIZE:DIFFERENT / 308 BOXES / 3.203 PIECES / 207,52 SQM / 10.01 6 KGS GROSS HBL NO:OMG39067 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPO NSIBILITY OR LIABILITY TO THE CARRIER : ORDER NO:PRJ180546-547 YSN180228-246-267-306-311- |
| ZIMU3039026 | 3 | MARBLE TILES HTS:680291 3 CASES / SIZE:DIFFER ENT / 120 BOXES / 480 PIECES / 89,31 SQM / 2. 898 KGS GROSS HBL NO:OMG39068 STATEMENT AS P ER DECLARATION OF SHIPPER AND WITHOUT ANY RES PONSIBILITY OR LIABILITY TO THE CARRIER : ORD ER NO:UME180814 INVOICE NO:950068197 PO:45000 92035 |
| ZIMU3039026 | 3 | MARBLE MOSAIC-TILES HTS:680291 3 CASES / SIZE :DIFFERENT / 80 BOXES / 3.200 PIECES / 33,27 SQM / 1.867 KGS GROSS HBL NO:OMG39069 STATEM ENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRI ER : ORDER NO:YSN180297-300-326 INVOICE NO:95 0068198 PO:4500092034 |
| ZIMU3039026 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUIZM18978383 | () | 40E | Master Bill | 1 | 2018-09-07 / 2018-09-29 |