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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 4825 CTN with a total weight of 69549 Kilograms arrived on 2018-03-02 via the vessel MOL MARVEL to the port of Savannah, Georgia. Cargo includes products identified as 4825 ctn pvc floor tile_ _ invoice no / po no __ 201801190016 / 2240231_ 201801190022 / 2234214_ 201801190023 / 2240137_.

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 Qty4825 CTN
Manifest Weight69549 Kilograms
Manifest Dimension71 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
CXDU1582490194825 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801190016 / 2240231_ 201801190022 / 2234214_ 201801190023 / 2240137_
TCLU3045603124825 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801190016 / 2240231_ 201801190022 / 2234214_ 201801190023 / 2240137_
TCLU747984511364825 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801190016 / 2240231_ 201801190022 / 2234214_ 201801190023 / 2240137_
TRHU1746483124825 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801190016 / 2240231_ 201801190022 / 2234214_ 201801190023 / 2240137_
CXDU15824904825 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801190016 / 2240231_ 201801190022 / 2234214_ 201801190023 / 2240137_ 201801190041 / 2240229
TCLU30456034825 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801190016 / 2240231_ 201801190022 / 2234214_ 201801190023 / 2240137_ 201801190041 / 2240229
TCLU74798454825 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801190016 / 2240231_ 201801190022 / 2234214_ 201801190023 / 2240137_ 201801190041 / 2240229
TRHU17464834825 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801190016 / 2240231_ 201801190022 / 2234214_ 201801190023 / 2240137_ 201801190041 / 2240229
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13704926706 () 040ERegular Bill12018-02-26 / 2018-03-03
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