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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 57037 with logistic notifications handled by AXIOM WORLDWIDE LOGISTIX,INC.. Manifest records show a quanitity of 8640 BOX with a total weight of 110000 Kilograms arrived on 2018-02-16 via the vessel MOL MAJESTY to the port of Savannah, Georgia. Cargo includes products identified as 8640 box vinyl flooring po_0002213313/0002213939/ 0002213940/0002213943/0002214602 __001-706-965-0792 ___.com tel_469-242-4400 fax_469-242-4499.

Cargo Details
Consignee


Shipper


Notify Party
AXIOM WORLDWIDE LOGISTIX,INC.
4251 W JOHN CARPENTER FREEWAY SUITE
TEXAS 75063 CONTACT_IMPORTS TEAM
EMAIL_IMPORTS@AXIOMWWLOGISTIX___


Vessel and Port
Carrier CodeMOLU
VesselMOL MAJESTY [MH]
Departure Port57037
Landing PortSavannah, Georgia
Manifest Qty8640 BOX
Manifest Weight110000 Kilograms
Manifest Dimension150 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9424912 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-16
Container Cargo Description
Container #PiecesDescription
BMOU538985417288640 BOX VINYL FLOORING PO_0002213313/0002213939/ 0002213940/0002213943/0002214602 __001-706-965-0792 ___.COM TEL_469-242-4400 FAX_469-242-4499
CAIU905750217288640 BOX VINYL FLOORING PO_0002213313/0002213939/ 0002213940/0002213943/0002214602 __001-706-965-0792 ___.COM TEL_469-242-4400 FAX_469-242-4499
FSCU865486117288640 BOX VINYL FLOORING PO_0002213313/0002213939/ 0002213940/0002213943/0002214602 __001-706-965-0792 ___.COM TEL_469-242-4400 FAX_469-242-4499
TCLU946833017288640 BOX VINYL FLOORING PO_0002213313/0002213939/ 0002213940/0002213943/0002214602 __001-706-965-0792 ___.COM TEL_469-242-4400 FAX_469-242-4499
TCNU524870017288640 BOX VINYL FLOORING PO_0002213313/0002213939/ 0002213940/0002213943/0002214602 __001-706-965-0792 ___.COM TEL_469-242-4400 FAX_469-242-4499
BMOU53898548640 BOX VINYL FLOORING PO_0002213313/0002213939/ 0002213940/0002213943/0002214602 __001-706-965-0792 ___.COM TEL_469-242-4400 FAX_469-242-4499 S/C_US0002DD4
BMOU5389854CY TO CY 5X40_HQ SUB 5X40_GP FCL
CAIU90575028640 BOX VINYL FLOORING PO_0002213313/0002213939/ 0002213940/0002213943/0002214602 __001-706-965-0792 ___.COM TEL_469-242-4400 FAX_469-242-4499 S/C_US0002DD4
CAIU9057502CY TO CY 5X40_HQ SUB 5X40_GP FCL
FSCU86548618640 BOX VINYL FLOORING PO_0002213313/0002213939/ 0002213940/0002213943/0002214602 __001-706-965-0792 ___.COM TEL_469-242-4400 FAX_469-242-4499 S/C_US0002DD4
FSCU8654861CY TO CY 5X40_HQ SUB 5X40_GP FCL
TCLU94683308640 BOX VINYL FLOORING PO_0002213313/0002213939/ 0002213940/0002213943/0002214602 __001-706-965-0792 ___.COM TEL_469-242-4400 FAX_469-242-4499 S/C_US0002DD4
TCLU9468330CY TO CY 5X40_HQ SUB 5X40_GP FCL
TCNU52487008640 BOX VINYL FLOORING PO_0002213313/0002213939/ 0002213940/0002213943/0002214602 __001-706-965-0792 ___.COM TEL_469-242-4400 FAX_469-242-4499 S/C_US0002DD4
TCNU5248700CY TO CY 5X40_HQ SUB 5X40_GP FCL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU11050944545 () 045ERegular Bill12018-02-13 / 2018-02-20
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