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 23 CAS with a total weight of 20245 Pounds arrived on 2019-09-29 via the vessel ZIM QINGDAO to the port of Norfolk, Virginia. Cargo includes products identified as marble moulding tiles board catalog travertin e moulding wooden board plastic box hts:68029 1-441879-392310 12 cases / size:different / 9 6 boxes / 4.919 pieces / 69,06 sqm / 3.026 kg s gross hbl no:omg43860 scac:mdnl statement as per declaration of shipper and without an y responsibility or liability to the carrier.
| Carrier Code | ZIMU |
| Vessel | ZIM QINGDAO [IL] |
| Departure Port | Nemrut Bay,Turkey |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 23 CAS |
| Manifest Weight | 20245 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | IZMIR - ALIAGA |
| Conveyance ID | 9318163 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-29 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1184196 | 12 | MARBLE MOULDING TILES BOARD CATALOG TRAVERTIN E MOULDING WOODEN BOARD PLASTIC BOX HTS:68029 1-441879-392310 12 CASES / SIZE:DIFFERENT / 9 6 BOXES / 4.919 PIECES / 69,06 SQM / 3.026 KG S GROSS HBL NO:OMG43860 SCAC:MDNL STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER |
| ZIMU1184196 | 9 | CERAMIC TILES HTS:690721 9 CASES / SIZE:DIFFE RENT / 409 BOXES / 12.546 PIECES / 205,44 SQM / 3.827 KGS GROSS HBL NO:OMG43861 SCAC:MDNL STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : ORDER NO:HBT190140 INVOICE NO:9 50071137 PO:4500099486 |
| ZIMU1184196 | 2 | CEMENT TILES HTS:681019 2 CASES / 2 PIECES / 80,00 KGS GROSS HBL NO:OMG43862 SCAC:MDNL STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO T HE CARRIER : ORDER NO:EST190039 INVOICE NO:95 0071136 PO:4500099485 |
| ZIMU1184196 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUIZM19913691 | () | 82E | Master Bill | 1 | 2019-08-29 / 2019-10-01 |