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 27 CAS with a total weight of 18095 Pounds arrived on 2020-01-12 via the vessel ZIM SHEKOU to the port of Norfolk, Virginia. Cargo includes products identified as marble skirting-board- tiles-iron booth-woode n board-travertine tiles- plastic cleat hts:6 80291-732690- 441879-392690 17 cases / 104 bo xes / 8.509 pieces / 80,90 sqm / 5.070 kgs gr oss statement as per declaration of shippe r and without any responsibility or liability to the carrier : order no:est190249-254- 275.
| Carrier Code | ZIMU |
| Vessel | ZIM SHEKOU [LR] |
| Departure Port | Nemrut Bay,Turkey |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 27 CAS |
| Manifest Weight | 18095 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | IZMIR - ALIAGA |
| Conveyance ID | 9322322 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-12 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1059487 | 17 | MARBLE SKIRTING-BOARD- TILES-IRON BOOTH-WOODE N BOARD-TRAVERTINE TILES- PLASTIC CLEAT HTS:6 80291-732690- 441879-392690 17 CASES / 104 BO XES / 8.509 PIECES / 80,90 SQM / 5.070 KGS GR OSS STATEMENT AS PER DECLARATION OF SHIPPE R AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : ORDER NO:EST190249-254- 275 |
| ZIMU1059487 | 7 | CERAMIC TILES MOULDING BOARD HTS:690721 7 CAS ES / SIZE:DIFFERENT / 81 BOXES / 2.367 PIECES / 25,92 SQM / 738,00 KGS GROSS STATEMENT A S PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : ORDER NO:HBT 190109-159-221 INVOICE NO:950072 376 PO:4500101614 |
| ZIMU1059487 | 3 | CEMENT TILES HTS:681019 3 CASES / 3 PIECES / 150,00 KGS GROSS STATEMENT AS PER DECLARATI ON OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : ORDER NO:EST190 255 INVOICE NO:950072375 PO:4500101613 |
| ZIMU1059487 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS | |
| ZIMU1059487 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUIZM19925828 | () | 58E | Master Bill | 1 | 2019-12-19 / 2020-01-14 |