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 24 CAS with a total weight of 28488 Pounds arrived on 2020-01-30 via the vessel ZIM TARRAGONA to the port of Norfolk, Virginia. Cargo includes products identified as marble tiles mosaic moulding skirting hts:680 291 13 cases / size:different / 314 boxes / 6 .512 pieces / 134,48 sqm / 6.701 kgs gross s tatement as per declaration of shipper and wi thout any responsibility or liability to the carrier : hbl no:omg45662 scac:mdnl order no: est190130-287- 346-348-349-367-370-371-382 po.
| Carrier Code | ZIMU |
| Vessel | ZIM TARRAGONA [IL] |
| Departure Port | Nemrut Bay,Turkey |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 24 CAS |
| Manifest Weight | 28488 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | IZMIR - ALIAGA |
| Conveyance ID | 9471214 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-30 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU2945307 | 13 | MARBLE TILES MOSAIC MOULDING SKIRTING HTS:680 291 13 CASES / SIZE:DIFFERENT / 314 BOXES / 6 .512 PIECES / 134,48 SQM / 6.701 KGS GROSS S TATEMENT AS PER DECLARATION OF SHIPPER AND WI THOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : HBL NO:OMG45662 SCAC:MDNL ORDER NO: EST190130-287- 346-348-349-367-370-371-382 PO |
| DRYU2945307 | CERAMIC TILES BOARD WOODEN BOARD HTS:690721 4 41879 10 CASES / SIZE:DIFFERENT / 306 BOXES / 13.298 PIECES / 158,53 SQM / 3.073 KGS GROSS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO T HE CARRIER : HBL NO:OMG45663 SCAC:MDNL ORDER NO:HBT190140 HBT190221 HBT190232 HBT190251 PO | |
| DRYU2945307 | 1 | MARBLE MOSAIC HTS:681019 1 CASES / 63 BOXES / 373 PIECES / 898,00 KGS GROSS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RE SPONSIBILITY OR LIABILITY TO THE CARRIER : HB L NO:OMG45664 SCAC:MDNL ORDER NO:MSI191576 PO :4500101256 INVOICE NO:950072527 |
| DRYU2945307 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS | |
| DRYU2945307 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUIZM19927349 | () | 68E | Master Bill | 1 | 2020-01-06 / 2020-02-01 |