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 32 CAS with a total weight of 51707 Pounds arrived on 2020-09-04 via the vessel ZIM TARRAGONA to the port of Norfolk, Virginia. Cargo includes products identified as marble tiles board - strech film hts:680291-3 92010 29 cases / 748 boxes / 6.641 pieces / 4 74,79 sqm / 18.382 kgs gross statement as pe r declaration of shipper and without any resp onsibility or liability to the carrier : po:4 500105520-4500104871 invoice no:950074144.

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 PortNorfolk, Virginia
Manifest Qty32 CAS
Manifest Weight51707 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptIZMIR - ALIAGA
Conveyance ID9471214 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-04

Container Cargo Description
Container #PiecesDescription
ZIMU135700729MARBLE TILES BOARD - STRECH FILM HTS:680291-3 92010 29 CASES / 748 BOXES / 6.641 PIECES / 4 74,79 SQM / 18.382 KGS GROSS STATEMENT AS PE R DECLARATION OF SHIPPER AND WITHOUT ANY RESP ONSIBILITY OR LIABILITY TO THE CARRIER : PO:4 500105520-4500104871 INVOICE NO:950074144
ZIMU13570072MARBLE TILES HTS:680291 2 CASES / 960 PIECES / 89,30 SQM / 2.430 KGS GROSS STATEMENT AS P ER DECLARATION OF SHIPPER AND WITHOUT ANY RES PONSIBILITY OR LIABILITY TO THE CARRIER : PO: 4500105522 INVOICE NO:950074145
ZIMU13570071MARBLE TILES HTS:680291 1 CASES / 70 PIECES / 7,00 SQM / 392,00 KGS GROSS STATEMENT AS PE R DECLARATION OF SHIPPER AND WITHOUT ANY RESP ONSIBILITY OR LIABILITY TO THE CARRIER : PO:N /A INVOICE NO:90035299
ZIMU1357007NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS
ZIMU1357007NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUIZM2040649 () 72EMaster Bill12020-08-07 / 2020-09-09


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