The following Bill of Lading record outlines a container shipment imported into the US by MEGA SHIPPING & FORWARDING LTD.. This shipment is registered as coming from OMEGA SHIPPING TASIMACILIK VE TICAR via Sines,Portugal. Manifest records show a quanitity of 23 CAS with a total weight of 17231 Kilograms arrived on 2018-12-20 via the vessel CONTI EVEREST to the port of Norfolk, Virginia. Cargo includes products identified as marble tiles-mosaic- mould ing-skirting hts: 680291 2 0 cases / size:different / 608 boxes / 8.484 pieces / 387,56 sqm / 14.819 kgs gro ss order no:ysn180294 -323- 362-366- 389-391 -392 -393-395- 396-399-400-428 invoice no:950 068717 po:4 500093558.
| Carrier Code | MEDU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Sines,Portugal |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 23 CAS |
| Manifest Weight | 17231 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ALIAGA |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-20 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU2169780 | MARBLE TILES-MOSAIC- MOULD ING-SKIRTING HTS: 680291 2 0 CASES / SIZE:DIFFERENT / 608 BOXES / 8.484 PIECES / 387,56 SQM / 14.819 KGS GRO SS ORDER NO:YSN180294 -323- 362-366- 389-391 -392 -393-395- 396-399-400-428 INVOICE NO:950 068717 PO:4 500093558 | |
| MEDU2169780 | 3 | MARBLE TILES HTS:680291 3 CASES / SIZE:DIFFER ENT / 144 BOXES / 8.640 PIECES / 84,66 SQM / 2.412 KGS GRO SS ORDER NO:UME170650 INV OICE NO:950068720 PO:45000 93557 |
| MEDU2169780 | HBL NO:OMG39956 SAME SAME SAME SAME SAME HBL NO:OMG39956 SAME | |
| MEDU2169780 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIZ303054 | () | 847W | Master Bill | 1 | 2018-12-04 / 2018-12-22 |