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 TIC. via Nemrut Bay,Turkey. Manifest records show a quanitity of 22 CAS with a total weight of 39925 Pounds arrived on 2019-02-10 via the vessel ZIM QINGDAO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as marble tiles-mosaic- moulding hts:680291 18 c ases / size:different / 604 boxes / 3396 piec es / 1 58,15 sqm / 11.996 kgs gross hbl no:om g40864 scac:mdnl statement as per declarati on of shipper and without any responsibility or liability to the carrier : order no:ysn18 0311-394-426- 427-450-452-467-468 invoice no:.
Carrier Code | ZIMU |
Vessel | ZIM QINGDAO [LR] |
Departure Port | Nemrut Bay,Turkey |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 22 CAS |
Manifest Weight | 39925 Pounds |
Manifest Dimension | 0 Cubic Feet |
Place of Receipt | IZMIR - ALIAGA |
Conveyance ID | 9318163 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-10 |
Container # | Pieces | Description |
---|---|---|
ZIMU1323687 | 18 | MARBLE TILES-MOSAIC- MOULDING HTS:680291 18 C ASES / SIZE:DIFFERENT / 604 BOXES / 3396 PIEC ES / 1 58,15 SQM / 11.996 KGS GROSS HBL NO:OM G40864 SCAC:MDNL STATEMENT AS PER DECLARATI ON OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : ORDER NO:YSN18 0311-394-426- 427-450-452-467-468 INVOICE NO: |
ZIMU1323687 | 4 | MARBLE TILES HTS:680291 4 CASES / SIZE:DIFFER ENT / 80 BOXES / 640 PIECES / 119,10 SQM / 3. 864 KGS GROSS HBL NO:OMG40865 SCAC:MDNL STAT EMENT AS PER DECLARATION OF SHIPPER AND WITHO UT ANY RESPONSIBILITY OR LIABILITY TO THE CA RRIER : ORDER NO:UME180851 INVOICE NO:9500692 44 PO:4500094742 |
ZIMU1323687 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUIZM19991027 | () | 78E | Master Bill | 1 | 2019-01-18 / 2019-02-11 |