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 42273 Pounds arrived on 2018-11-02 via the vessel ZIM TARRAGONA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as hbl no:omg39484 marble tiles-mosaic- traverti ne tiles-mosaic hts:680291 18 cases / size:di fferent / 602 boxes / 12.510 pieces / 296,66 sqm / 11.843 kgs gross statement as per decl aration of shipper and without any responsibi lity or liability to the carrier : order no:y sn180228- 306-312- 313-336-368-369-393 invoic.
Carrier Code | ZIMU |
Vessel | ZIM TARRAGONA [IL] |
Departure Port | Nemrut Bay,Turkey |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 26 CAS |
Manifest Weight | 42273 Pounds |
Manifest Dimension | 0 Cubic Feet |
Place of Receipt | IZMIR - ALIAGA |
Conveyance ID | 9471214 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-02 |
Container # | Pieces | Description |
---|---|---|
TCKU1084460 | 18 | HBL NO:OMG39484 MARBLE TILES-MOSAIC- TRAVERTI NE TILES-MOSAIC HTS:680291 18 CASES / SIZE:DI FFERENT / 602 BOXES / 12.510 PIECES / 296,66 SQM / 11.843 KGS GROSS STATEMENT AS PER DECL ARATION OF SHIPPER AND WITHOUT ANY RESPONSIBI LITY OR LIABILITY TO THE CARRIER : ORDER NO:Y SN180228- 306-312- 313-336-368-369-393 INVOIC |
TCKU1084460 | 3 | HBL NO:OMG39485 MARBLE TILES HTS:680291 3 CAS ES / SIZE:DIFFERENT / 90 BOXES / 450 PIECES / 90,21 SQM / 2.835 KGS GROSS STATEMENT AS PE R DECLARATION OF SHIPPER AND WITHOUT ANY RESP ONSIBILITY OR LIABILITY TO THE CARRIER : ORDE R NO:UME180808 INVOICE NO:950068500 PO:450009 2826 |
TCKU1084460 | 5 | HBL NO:OMG39486 MARBLE MOSAIC-TILES HTS:68029 1 5 CASES / SIZE:DIFFERENT / 114 BOXES / 1.02 1 PIECES / 2.247 KGS GROSS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPON SIBILITY OR LIABILITY TO THE CARRIER : ORDER NO:YSN180268- 397-326-401 INVOICE NO:95006849 9 PO:4500092827-92462 |
TCKU1084460 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUIZM18981309 | () | 60E | Master Bill | 1 | 2018-10-12 / 2018-11-03 |