→

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 4347 CTN with a total weight of 67508 Kilograms arrived on 2018-03-02 via the vessel MOL MARVEL to the port of Savannah, Georgia. Cargo includes products identified as 4347 ctn pvc floor tile_ _ invoice no / po no __ 201801190009 / 2234223_ 201801190010 / 2243225_ 201801190011 / 2237225_.

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 MARVEL [MH]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty4347 CTN
Manifest Weight67508 Kilograms
Manifest Dimension68 Cubic Meters
Place of ReceiptBUSAN-PNC - CY
Conveyance ID9475612 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-02
Container Cargo Description
Container #PiecesDescription
MOAU07092689544347 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801190009 / 2234223_ 201801190010 / 2243225_ 201801190011 / 2237225_
TCLU76783909364347 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801190009 / 2234223_ 201801190010 / 2243225_ 201801190011 / 2237225_
TEMU429356112354347 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801190009 / 2234223_ 201801190010 / 2243225_ 201801190011 / 2237225_
TEMU535401812224347 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801190009 / 2234223_ 201801190010 / 2243225_ 201801190011 / 2237225_
MOAU07092684347 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801190009 / 2234223_ 201801190010 / 2243225_ 201801190011 / 2237225_ 201801190012 / 2237231
TCLU76783904347 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801190009 / 2234223_ 201801190010 / 2243225_ 201801190011 / 2237225_ 201801190012 / 2237231
TEMU42935614347 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801190009 / 2234223_ 201801190010 / 2243225_ 201801190011 / 2237225_ 201801190012 / 2237231
TEMU53540184347 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801190009 / 2234223_ 201801190010 / 2243225_ 201801190011 / 2237225_ 201801190012 / 2237231
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13704911558 () 040ERegular Bill12018-02-26 / 2018-03-03
© 2024 import.report | Privacy Policy