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 28 CAS with a total weight of 59606 Pounds arrived on 2019-11-17 via the vessel ZIM QINGDAO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as marble tiles mosaic hts:680291 12 cases / siz e:different / 342 boxes / 3.450 pieces / 290, 23 sqm / 10.103 kgs gross statement as per d eclaration of shipper and without any respons ibility or liability to the carrier : hbl no :omg44732 scac:mdnl order no:est190214- 248-2 49-288-297 invoice no:950071772 po:4500100646.
| Carrier Code | ZIMU |
| Vessel | ZIM QINGDAO [IL] |
| Departure Port | Nemrut Bay,Turkey |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 28 CAS |
| Manifest Weight | 59606 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | IZMIR - ALIAGA |
| Conveyance ID | 9318163 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-17 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1059131 | 12 | MARBLE TILES MOSAIC HTS:680291 12 CASES / SIZ E:DIFFERENT / 342 BOXES / 3.450 PIECES / 290, 23 SQM / 10.103 KGS GROSS STATEMENT AS PER D ECLARATION OF SHIPPER AND WITHOUT ANY RESPONS IBILITY OR LIABILITY TO THE CARRIER : HBL NO :OMG44732 SCAC:MDNL ORDER NO:EST190214- 248-2 49-288-297 INVOICE NO:950071772 PO:4500100646 |
| ZIMU1059131 | 3 | MARBLE MOSAIC HTS:680291 3 CASES / 54 BOXES / 540 PIECES / 996,00 KGS GROSS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RE SPONSIBILITY OR LIABILITY TO THE CARRIER : H BL NO:OMG44733 SCAC:MDNL ORDER NO:EST190296 I NVOICE NO:950071771 PO:4500100647 |
| ZIMU1059131 | 1 | MARBLE TILES HTS:680291 1 CASES / SIZE:24X24X 1/2 / 100 PIECES / 37,21 SQM / 1.208 KGS GROS S STATEMENT AS PER DECLARATION OF SHIPPER A ND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : HBL NO:OMG44734 SCAC:MDNL ORD ER NO:HBT190186 INVOICE NO:950071770 PO:45001 00645 |
| ZIMU1059131 | 12 | MARBLE TILES HTS:680291 12 CASES / SIZE:30,5X 61 / 432 BOXES / 2160 PIECES / 401,88 SQM / 1 2.480 KGS GROSS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : HBL NO:OMG44735 SCAC:MDNL INVOICE NO:001 PO:N/A |
| ZIMU1059131 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUIZM19919929 | () | 83E | Master Bill | 1 | 2019-10-25 / 2019-11-18 |