The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Pusan,South Korea with logistic notifications handled by AXIOM WORLDWIDE LOGISTIX, INC.. Manifest records show a quanitity of 108 PKG with a total weight of 145320 Kilograms arrived on 2018-01-14 via the vessel MOL MAXIM to the port of Savannah, Georgia. Cargo includes products identified as 108 pkg pvc floor tiles ams collect po_ 2169891 2174436 2174442.
| Carrier Code | MOLU |
| Vessel | MOL MAXIM [MH] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 108 PKG |
| Manifest Weight | 145320 Kilograms |
| Manifest Dimension | 123 Cubic Meters |
| Place of Receipt | XINGANG - CY |
| Conveyance ID | 9424936 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-14 |
| Container # | Pieces | Description |
|---|---|---|
| MOFU0637940 | 18 | 108 PKG PVC FLOOR TILES AMS COLLECT PO_ 2169891 2174436 2174442 |
| MOFU0653978 | 18 | 108 PKG PVC FLOOR TILES AMS COLLECT PO_ 2169891 2174436 2174442 |
| MOFU0670337 | 18 | 108 PKG PVC FLOOR TILES AMS COLLECT PO_ 2169891 2174436 2174442 |
| MOFU0781114 | 18 | 108 PKG PVC FLOOR TILES AMS COLLECT PO_ 2169891 2174436 2174442 |
| TCKU4403005 | 18 | 108 PKG PVC FLOOR TILES AMS COLLECT PO_ 2169891 2174436 2174442 |
| TTNU4093611 | 18 | 108 PKG PVC FLOOR TILES AMS COLLECT PO_ 2169891 2174436 2174442 |
| MOFU0637940 | 108 PKG PVC FLOOR TILES AMS COLLECT PO_ 2169891 2174436 2174442 2171035 | |
| MOFU0637940 | 2174434 2171034 FREIGHT COLLECT | |
| MOFU0653978 | 108 PKG PVC FLOOR TILES AMS COLLECT PO_ 2169891 2174436 2174442 2171035 | |
| MOFU0653978 | 2174434 2171034 FREIGHT COLLECT | |
| MOFU0670337 | 108 PKG PVC FLOOR TILES AMS COLLECT PO_ 2169891 2174436 2174442 2171035 | |
| MOFU0670337 | 2174434 2171034 FREIGHT COLLECT | |
| MOFU0781114 | 108 PKG PVC FLOOR TILES AMS COLLECT PO_ 2169891 2174436 2174442 2171035 | |
| MOFU0781114 | 2174434 2171034 FREIGHT COLLECT | |
| TCKU4403005 | 108 PKG PVC FLOOR TILES AMS COLLECT PO_ 2169891 2174436 2174442 2171035 | |
| TCKU4403005 | 2174434 2171034 FREIGHT COLLECT | |
| TTNU4093611 | 108 PKG PVC FLOOR TILES AMS COLLECT PO_ 2169891 2174436 2174442 2171035 | |
| TTNU4093611 | 2174434 2171034 FREIGHT COLLECT |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU11047454861 | () | 038E | Regular Bill | 1 | 2018-01-11 / 2018-01-15 |