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Bill of Lading Import Record

Summary

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 4543 CTN with a total weight of 69585 Kilograms arrived on 2018-02-04 via the vessel MOL MAESTRO to the port of Savannah, Georgia. Cargo includes products identified as 4543 ctn pvc floor tile_ _ invoice no / po no __ 201712290014 / 2225563_ 201712300004 / 2215931_ 201712300005 / 2225387_.

Cargo Details
Consignee


Shipper


Notify Party
AXIOM WORLDWIDE LOGISTIX,INC
4251 W JOHN CARPENTER FREEWAY SUITE
100 IRVING, TEXAS 75063 CONTACT_ING
EMAIL_ [email protected]
TEL_ 469-242-4400 FAX_ 469-242-4499

Vessel and Port
Carrier CodeMOLU
VesselMOL MAESTRO [PA]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty4543 CTN
Manifest Weight69585 Kilograms
Manifest Dimension70 Cubic Meters
Place of ReceiptBUSAN-PNC - CY
Conveyance ID9415727 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-04
Container Cargo Description
Container #PiecesDescription
SEGU1045380044543 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201712290014 / 2225563_ 201712300004 / 2215931_ 201712300005 / 2225387_
SEGU1913370164543 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201712290014 / 2225563_ 201712300004 / 2215931_ 201712300005 / 2225387_
TCLU318531212244543 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201712290014 / 2225563_ 201712300004 / 2215931_ 201712300005 / 2225387_
TCLU3753290194543 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201712290014 / 2225563_ 201712300004 / 2215931_ 201712300005 / 2225387_
SEGU10453804543 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201712290014 / 2225563_ 201712300004 / 2215931_ 201712300005 / 2225387_ 201712300006 / 2225388
SEGU19133704543 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201712290014 / 2225563_ 201712300004 / 2215931_ 201712300005 / 2225387_ 201712300006 / 2225388
TCLU31853124543 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201712290014 / 2225563_ 201712300004 / 2215931_ 201712300005 / 2225387_ 201712300006 / 2225388
TCLU37532904543 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201712290014 / 2225563_ 201712300004 / 2215931_ 201712300005 / 2225387_ 201712300006 / 2225388
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13704890558 () 041ERegular Bill12018-01-31 / 2018-02-06
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