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 44 CAS with a total weight of 31819 Pounds arrived on 2019-09-01 via the vessel ZIM CONSTANZA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as marble tiles wooden case hts:680291-441510 36 cases / size:different / 238 boxes / 1529 pi eces / 107,16 sqm / 7033 kgs gross hbl no:om g43638 statement as per declaration of shipp er and without any responsibility or liabili ty to the carrier : order no:prj190868- prj19 0897-ysn180427 invoice no:950071020 po:450009.
| Carrier Code | ZIMU |
| Vessel | ZIM CONSTANZA [IL] |
| Departure Port | Nemrut Bay,Turkey |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 44 CAS |
| Manifest Weight | 31819 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | IZMIR - ALIAGA |
| Conveyance ID | 9471202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-01 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1421620 | 36 | MARBLE TILES WOODEN CASE HTS:680291-441510 36 CASES / SIZE:DIFFERENT / 238 BOXES / 1529 PI ECES / 107,16 SQM / 7033 KGS GROSS HBL NO:OM G43638 STATEMENT AS PER DECLARATION OF SHIPP ER AND WITHOUT ANY RESPONSIBILITY OR LIABILI TY TO THE CARRIER : ORDER NO:PRJ190868- PRJ19 0897-YSN180427 INVOICE NO:950071020 PO:450009 |
| ZIMU1421620 | 5 | MARBLE MOSAIC HTS:680291 5 CASES / SIZE:DIFFE RENT / 149 BOXES / 1022 PIECES / 2.090 KGS GR OSS HBL NO:OMG43639 STATEMENT AS PER DECLA RATION OF SHIPPER AND WITHOUT ANY RESPONSIBIL ITY OR LIABILITY TO THE CARRIER : ORDER NO:E ST190105 EST190131 EST190156 INVOICE NO:95007 1022 PO:4500099072 |
| ZIMU1421620 | 3 | MARBLE TILES HTS:680291 3 CASES / SIZE:DIFFER ENT / 108 BOXES / 432 PIECES / 90,21 SQM / 3. 060 KGS GROSS HBL NO:OMG43640 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY R ESPONSIBILITY OR LIABILITY TO THE CARRIER : ORDER NO:HBT190133 INVOICE NO:950071021 PO:45 00099073 |
| ZIMU1421620 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUIZM19912416 | () | 65E | Master Bill | 1 | 2019-08-09 / 2019-09-03 |