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 51 CAS with a total weight of 31669 Pounds arrived on 2019-11-04 via the vessel ZIM MONACO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as marble mosaic tiles skirting hts:680291 16 ca ses / size:different / 154 boxes / 1.690 piec es / 5.945 kgs gross statement as per declar ation of shipper and without any responsibili ty or liability to the carrier : order no:est 190157-181- 183-213-214-248-249-268 invoice n o:950071591 po:4500100362.
| Carrier Code | ZIMU |
| Vessel | ZIM MONACO [MT] |
| Departure Port | Nemrut Bay,Turkey |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 51 CAS |
| Manifest Weight | 31669 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | IZMIR - ALIAGA |
| Conveyance ID | 9389708 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-04 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1162730 | 16 | MARBLE MOSAIC TILES SKIRTING HTS:680291 16 CA SES / SIZE:DIFFERENT / 154 BOXES / 1.690 PIEC ES / 5.945 KGS GROSS STATEMENT AS PER DECLAR ATION OF SHIPPER AND WITHOUT ANY RESPONSIBILI TY OR LIABILITY TO THE CARRIER : ORDER NO:EST 190157-181- 183-213-214-248-249-268 INVOICE N O:950071591 PO:4500100362 |
| ZIMU1162730 | 35 | CERAMIC TILES HTS:690721 35 CASES / SIZE:DIFF ERENT / 415 BOXES / 11.366 PIECES / 256,50 SQ M / 6.170 KGS GROSS STATEMENT AS PER DECLARA TION OF SHIPPER AND WITHOUT ANY RESPONSIBILIT Y OR LIABILITY TO THE CARRIER : ORDER NO:UME 190908 UME190921 UME190924 INVOICE NO:9500715 88 PO:4500100365 |
| ZIMU1162730 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUIZM19918523 | () | 70E | Master Bill | 1 | 2019-10-17 / 2019-11-05 |