Omega Shipping Tasimacilik Ve → Mega Shipping And Forwarding Ltd

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MEGA SHIPPING AND FORWARDING LTD. This shipment is registered as coming from OMEGA SHIPPING TASIMACILIK VE via Nemrut Bay,Turkey. Manifest records show a quanitity of 15 CAS with a total weight of 37919 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 slab travertine tiles wooden cas es hts:680291-441879 13 cases / 288 boxes / 5 .298 pieces / 298,86 sqm / 9.714 kgs gross hb l no:omg45090 scac:mdnl statement as per dec laration of shipper and without any responsi bility or liability to the carrier order no: bor190764- est190018-249-289-371 invoice no:9.

Cargo Details
Consignee
MEGA SHIPPING AND FORWARDING LTD
NY 555 EIGHTH AVENUE
SUITE 1003 NEW YORK, 10018 USA
TEL: 001 212 818 9890
FAX: 001 212 986 7806

Shipper
OMEGA SHIPPING TASIMACILIK VE
TICARET LTD.STI. ANKARA CAD.
MANSUROGLU MAH. NO:81 BAYRAKLI
TOWER KAT:8 D:47 BAYRAKLI
IZMIR / TURKEY

Notify Party
MEGA SHIPPING AND FORWARDING LTD
NY 555 EIGHTH AVENUE
SUITE 1003 NEW YORK, 10018 USA
TEL: 001 212 818 9890
FAX: 001 212 986 7806

Vessel and Port
Carrier CodeZIMU
VesselZIM VANCOUVER [IL]
Departure PortNemrut Bay,Turkey
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty15 CAS
Manifest Weight37919 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptIZMIR - ALIAGA
Conveyance ID9322334 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-15

Container Cargo Description
Container #PiecesDescription
CRSU108162013MARBLE TILES SLAB TRAVERTINE TILES WOODEN CAS ES HTS:680291-441879 13 CASES / 288 BOXES / 5 .298 PIECES / 298,86 SQM / 9.714 KGS GROSS HB L NO:OMG45090 SCAC:MDNL STATEMENT AS PER DEC LARATION OF SHIPPER AND WITHOUT ANY RESPONSI BILITY OR LIABILITY TO THE CARRIER ORDER NO: BOR190764- EST190018-249-289-371 INVOICE NO:9
CRSU10816202MARBLE SLAB HTS:680291 2 CASES / 18 PIECES / 76,98 SQM / 5.236 KGS GROSS HBL NO:OMG45091 S CAC:MDNL STATEMENT AS PER DECLARATION OF SHI PPER AND WITHOUT ANY RESPONSIBILITY OR LIABI LITY TO THE CARRIER ORDER NO:HBT190142- HBT1 90181 INVOICE NO:950072139 PO:4500101212
CRSU1081620NO MARKS NO NUMBERS NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUIZM19923119 () 46EMaster Bill12019-11-28 / 2019-12-17


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