The following Bill of Lading record outlines a container shipment imported into the US by MEGA SHIPPING & FORWARDING LTD.. This shipment is registered as coming from OMEGA SHIPPING TASIMACILIK VE via Nemrut Bay,Turkey. Manifest records show a quanitity of 26 CAS with a total weight of 32670 Pounds arrived on 2020-05-10 via the vessel ZIM TARRAGONA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as marble board mosaic tiles hts:680291 20 case s / size:different / 147 boxes / 5.342 piece s / 94,98 sqm / 6.155 kgs gross statement as per declaration of shipper and without any r esponsibility or liability to the carrier hb l no:omg47107 scac:mdnl po:4500103832 invoic e no:950073403.
| Carrier Code | ZIMU |
| Vessel | ZIM TARRAGONA [IL] |
| Departure Port | Nemrut Bay,Turkey |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 26 CAS |
| Manifest Weight | 32670 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | IZMIR - ALIAGA |
| Conveyance ID | 9471214 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-10 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU4118265 | MARBLE BOARD MOSAIC TILES HTS:680291 20 CASE S / SIZE:DIFFERENT / 147 BOXES / 5.342 PIECE S / 94,98 SQM / 6.155 KGS GROSS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY R ESPONSIBILITY OR LIABILITY TO THE CARRIER HB L NO:OMG47107 SCAC:MDNL PO:4500103832 INVOIC E NO:950073403 | |
| FCIU4118265 | 6 | MARBLE TILES HTS:680291 6 CASES / SIZE:30,5X 61X1 / 216 BOXES / 1080 PIECES / 200,93 SQM / 6.414 KGS GROSS STATEMENT AS PER DECLARATI ON OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER HBL NO:OMG47108 SCAC:MDNL PO:4500103831 INVOICE NO:950073404 |
| FCIU4118265 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS | |
| FCIU4118265 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUIZM20940788 | () | 70E | Master Bill | 1 | 2020-04-24 / 2020-05-11 |