Omega Shipping Tasimacilik Ve → Mega Shipping And Forwarding Ltd.ny

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.NY. This shipment is registered as coming from OMEGA SHIPPING TASIMACILIK VE via Nemrut Bay,Turkey. Manifest records show a quanitity of 35 CAS with a total weight of 23422 Pounds arrived on 2020-07-06 via the vessel ZIM QINGDAO to the port of Norfolk, Virginia. Cargo includes products identified as marble tiles mosaic hts:680291 6 cases / 225 boxes / 1.638 pieces / 113,75 sqm / 4.750 kgs gross statement as per declaration of shipp er and without any responsibility or liabilit y to the carrier : po:4500104393 invoice no:9 50073635.

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 QINGDAO [IL]
Departure PortNemrut Bay,Turkey
Landing PortNorfolk, Virginia
Manifest Qty35 CAS
Manifest Weight23422 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptIZMIR - ALIAGA
Conveyance ID9318163 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-06
Container Cargo Description
Container #PiecesDescription
ZIMU13450536MARBLE TILES MOSAIC HTS:680291 6 CASES / 225 BOXES / 1.638 PIECES / 113,75 SQM / 4.750 KGS GROSS STATEMENT AS PER DECLARATION OF SHIPP ER AND WITHOUT ANY RESPONSIBILITY OR LIABILIT Y TO THE CARRIER : PO:4500104393 INVOICE NO:9 50073635
ZIMU134505327CERAMIC TILES SAWCARD BOARD BOX HTS:690721-48 1950-820293 27 CASES / 221 BOXES / 8.192PIECE S / 25,43 SQM / 3.154KGS GROSS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RE SPONSIBILITY OR LIABILITY TO THE CARRIER : PO :4500104415-4500102333- 4500102336-4500104395 - 4500103065-4500104394- 4500104395 INVOICE N
ZIMU13450532MDF CABINET HTS:441899 2 CASES / 2 PIECES /47 0,00 KGS GROSS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INVOICE NO:9003526
ZIMU1345053NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS
ZIMU1345053NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUIZM20944644 () 87EMaster Bill12020-06-05 / 2020-07-07
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