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 via Nemrut Bay,Turkey. Manifest records show a quanitity of 16 CAS with a total weight of 36405 Pounds arrived on 2019-02-25 via the vessel ZIM LUANDA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as marble moulding-board-slab hts:680291 8 cases / size:different / 1 box / 259 pieces / 99,0 0 sqm hbl no:omg41111 statement as per decl aration of shipper and without any responsib ility or liability to the carrier : order no :prj190734 ysn180342-411-438-460 invoice no:9 50069387 po:4500094866-95040.
| Carrier Code | ZIMU |
| Vessel | ZIM LUANDA [MT] |
| Departure Port | Nemrut Bay,Turkey |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 16 CAS |
| Manifest Weight | 36405 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | IZMIR - ALIAGA |
| Conveyance ID | 9403229 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-25 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU3004884 | 8 | MARBLE MOULDING-BOARD-SLAB HTS:680291 8 CASES / SIZE:DIFFERENT / 1 BOX / 259 PIECES / 99,0 0 SQM HBL NO:OMG41111 STATEMENT AS PER DECL ARATION OF SHIPPER AND WITHOUT ANY RESPONSIB ILITY OR LIABILITY TO THE CARRIER : ORDER NO :PRJ190734 YSN180342-411-438-460 INVOICE NO:9 50069387 PO:4500094866-95040 |
| ZIMU3004884 | 1 | MARBLE SLAB HTS:680291 1 CASES / SIZE:DIFFERE NT / 8 PIECES / 43,20 SQM / HBL NO:OMG41112 STATEMENT AS PER DECLARATION OF SHIPPER AN D WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : ORDER NO:YSN190520 INVOICE NO: 950069392 PO:4500095043 |
| ZIMU3004884 | 7 | MARBLE MOSAIC HTS:680291 7 CASES / SIZE:DIFFE RENT / 123 BOXES / 1.122 PIECES HBL NO:OMG411 12 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : ORDER NO:YSN180300-326- 334- 337-397-430 INVOICE NO:950069388 PO:450009504 |
| ZIMU3004884 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUIZM19992761 | () | 71E | Master Bill | 1 | 2019-02-01 / 2019-02-26 |