Omega Shipping Tasimacilik Ve Tic. → Mega Shipping & Forwarding Ltd.

Bill of Lading Import Record

Summary

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 TIC. via Valencia,Spain. Manifest records show a quanitity of 34 CAS with a total weight of 22467 Kilograms arrived on 2019-04-16 via the vessel MSC ESTHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as hbl no:omg41722 order no:h bt180004- hbt18001 1-hbt180 015- hbt180012 hbt180013-h bt180014- hbt190055-ume180 859 invoice no:950069734- 9 50069727 po:4500096090-45 00096092 ceramic ti les-mar ble tiles-brick board hts: 690721-690 100 13 cases / s ize:different / 186 boxes / 893 pieces / 153,66 sqm / 6.237 kgs gross.

Cargo Details
Consignee
MEGA SHIPPING & FORWARDING LTD.
555 EIGHTH AVENUE, SUITE 1003
NEW YORK NY 10018 UNITED STATES

Shipper
OMEGA SHIPPING TASIMACILIK VE TIC.
ANKARA CAD. MANSUROGLU MAH. NO:81 K
IZMIR 35 35000 TURKEY

Notify Party
MEGA SHIPPING & FORWARDING LTD.
555 EIGHTH AVENUE, SUITE 1003
NEW YORK NY 10018 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC ESTHI [PA]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty34 CAS
Manifest Weight22467 Kilograms
Manifest Dimension0
Place of ReceiptALIAGA
Conveyance ID9304411 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-16
Notified Parties
  • MDNL

Container Cargo Description
Container #PiecesDescription
MEDU538924313HBL NO:OMG41722 ORDER NO:H BT180004- HBT18001 1-HBT180 015- HBT180012 HBT180013-H BT180014- HBT190055-UME180 859 INVOICE NO:950069734- 9 50069727 PO:4500096090-45 00096092 CERAMIC TI LES-MAR BLE TILES-BRICK BOARD HTS: 690721-690 100 13 CASES / S IZE:DIFFERENT / 186 BOXES / 893 PIECES / 153,66 SQM / 6.237 KGS GROSS
MEDU538924321HBL NO:OMG41721 ORDER NO:P RJ190746- EST19001 3-EST190 016- PRJ180675- YSN180428- 453-468- YSN190525-526-557 INVOICE NO:950069731- 950 0 69729 PO:4500096091-45000 92867- 4500095762 M ARBLE T ILES-MOSAIC- SLAB-TRAVERTI NE MOSAIC- MOULDING HTS:680 291 21 CASES / SIZE:DIFFER E NT / 591 BOXES / 12534 PI ECES / 314,24 SQM /
MEDU5389243NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU5389243NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUIZ582871 () 912AMaster Bill12019-04-05 / 2019-04-18


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