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 55 CAS with a total weight of 38847 Pounds arrived on 2019-12-15 via the vessel ZIM VANCOUVER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as marble tiles hts:680291 8 cases / size:differ ent / 312 boxes / 1.824 pieces / 250,06 sqm / 7.528 kgs gross statement as per declarati on of shipper and without any responsibility or liability to the carrier : order no:est190 158 est190307 ysn190561 invoice no:950072121 po:4500101181.
| Carrier Code | ZIMU |
| Vessel | ZIM VANCOUVER [IL] |
| Departure Port | Nemrut Bay,Turkey |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 55 CAS |
| Manifest Weight | 38847 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | IZMIR - ALIAGA |
| Conveyance ID | 9322334 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-15 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU2409668 | 8 | MARBLE TILES HTS:680291 8 CASES / SIZE:DIFFER ENT / 312 BOXES / 1.824 PIECES / 250,06 SQM / 7.528 KGS GROSS STATEMENT AS PER DECLARATI ON OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : ORDER NO:EST190 158 EST190307 YSN190561 INVOICE NO:950072121 PO:4500101181 |
| TGBU2409668 | 3 | MARBLE TILES HTS:680291 8 CASES / SIZE:DIFFER ENT / 312 BOXES / 1.824 PIECES / 250,06 SQM / 7.528 KGS GROSS STATEMENT AS PER DECLARATI ON OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : ORDER NO:EST190 158 EST190307 YSN190561 INVOICE NO:950072121 PO:4500101181 |
| TGBU2409668 | 44 | MARBLE TILES - CERAMIC TILES HTS:680291-69072 1 44 CASES / SIZE:DIFFERENT / 760 PIECES / 13 3,96 SQM / 6.380 KGS GROSS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPO NSIBILITY OR LIABILITY TO THE CARRIER : ORDER NO:HBT190229 UME190929 INVOICE NO:950072123 PO:4500101183 |
| TGBU2409668 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUIZM19923216 | () | 46E | Master Bill | 1 | 2019-11-28 / 2019-12-17 |