→

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 4386 CTN with a total weight of 70698 Kilograms arrived on 2018-02-16 via the vessel MOL MAJESTY to the port of Savannah, Georgia. Cargo includes products identified as 4386 ctn pvc floor tile_ _ invoice no / po no __ 201801050028 / 2237235_ 201801050027 / 2234226_ 201801040058 / 2225381_.

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 MAJESTY [MH]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty4386 CTN
Manifest Weight70698 Kilograms
Manifest Dimension70 Cubic Meters
Place of ReceiptBUSAN-PNC - CY
Conveyance ID9424912 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-16
Container Cargo Description
Container #PiecesDescription
FCIU56607324386 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801050028 / 2237235_ 201801050027 / 2234226_ 201801040058 / 2225381_
MOAU77268374386 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801050028 / 2237235_ 201801050027 / 2234226_ 201801040058 / 2225381_
TCKU23500094386 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801050028 / 2237235_ 201801050027 / 2234226_ 201801040058 / 2225381_
TCLU353443511464386 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801050028 / 2237235_ 201801050027 / 2234226_ 201801040058 / 2225381_
FCIU56607324386 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801050028 / 2237235_ 201801050027 / 2234226_ 201801040058 / 2225381_ 201801040056 / 2234225
MOAU77268374386 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801050028 / 2237235_ 201801050027 / 2234226_ 201801040058 / 2225381_ 201801040056 / 2234225
TCKU23500094386 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801050028 / 2237235_ 201801050027 / 2234226_ 201801040058 / 2225381_ 201801040056 / 2234225
TCLU35344354386 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801050028 / 2237235_ 201801050027 / 2234226_ 201801040058 / 2225381_ 201801040056 / 2234225
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13704879538 () 045ERegular Bill12018-02-13 / 2018-02-20
© 2024 import.report | Privacy Policy