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 29 CAS with a total weight of 42242 Pounds arrived on 2020-08-30 via the vessel ZIM TARRAGONA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as marble mosaic hts:680291 11 cases / 140 boxes / 1400 pieces / 6.670 kgs gross statement a s per declaration of shipper and without any responsibility or liability to the carrier : po:4500105420 invoice no:950074133.

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 TARRAGONA [IL]
Departure PortNemrut Bay,Turkey
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty29 CAS
Manifest Weight42242 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptIZMIR - ALIAGA
Conveyance ID9471214 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-30

Container Cargo Description
Container #PiecesDescription
CXDU238374311MARBLE MOSAIC HTS:680291 11 CASES / 140 BOXES / 1400 PIECES / 6.670 KGS GROSS STATEMENT A S PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO:4500105420 INVOICE NO:950074133
CXDU238374318MARBLE MOSAIC TILES BOARD HTS:680291 18 CASES / 580 BOXES / 4931 PIECES / 171,77 SQM / 10. 241 KGS GROSS STATEMENT AS PER DECLARATION O F SHIPPER AND WITHOUT ANY RESPONSIBILITY OR L IABILITY TO THE CARRIER : PO:4500105419-45001 05001 INVOICE NO:950074132
CXDU2383743NO MARKS NO NUMBERS NO MARKS NO NUMBERS
CXDU2383743NO MARKS NO NUMBERS NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUIZM20953496 () 72EMaster Bill12020-08-07 / 2020-08-31


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