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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 4398 CTN with a total weight of 70369 Kilograms arrived on 2018-02-16 via the vessel MOL MAJESTY to the port of Savannah, Georgia. Cargo includes products identified as 4398 ctn pvc floor tile_ _ invoice no / po no __ 201801080051 / 2220160_ 201801080052 / 2225382_ 201801050031 / 2234224_.

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 Qty4398 CTN
Manifest Weight70369 Kilograms
Manifest Dimension69 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
MOAU0780646794398 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801080051 / 2220160_ 201801080052 / 2225382_ 201801050031 / 2234224_
MOAU672891711184398 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801080051 / 2220160_ 201801080052 / 2225382_ 201801050031 / 2234224_
MOAU678208111154398 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801080051 / 2220160_ 201801080052 / 2225382_ 201801050031 / 2234224_
TGHU0954428864398 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801080051 / 2220160_ 201801080052 / 2225382_ 201801050031 / 2234224_
MOAU07806464398 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801080051 / 2220160_ 201801080052 / 2225382_ 201801050031 / 2234224_ 201801050029 / 2237236
MOAU67289174398 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801080051 / 2220160_ 201801080052 / 2225382_ 201801050031 / 2234224_ 201801050029 / 2237236
MOAU67820814398 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801080051 / 2220160_ 201801080052 / 2225382_ 201801050031 / 2234224_ 201801050029 / 2237236
TGHU09544284398 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801080051 / 2220160_ 201801080052 / 2225382_ 201801050031 / 2234224_ 201801050029 / 2237236
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13704901544 () 045ERegular Bill12018-02-13 / 2018-02-20
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