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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 4550 CTN with a total weight of 73468 Kilograms arrived on 2018-03-02 via the vessel MOL MARVEL to the port of Savannah, Georgia. Cargo includes products identified as 4550 ctn pvc floor tile_ _ invoice no / po no __ 201801190042 / 2240230_ 201801190043 / 2248196_ 201801220012 / 2243231_.

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 Qty4550 CTN
Manifest Weight73468 Kilograms
Manifest Dimension72 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
CXDU1589128124550 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801190042 / 2240230_ 201801190043 / 2248196_ 201801220012 / 2243231_
MOAU67421084550 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801190042 / 2240230_ 201801190043 / 2248196_ 201801220012 / 2243231_
MOAU7727556124550 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801190042 / 2240230_ 201801190043 / 2248196_ 201801220012 / 2243231_
TEMU06111974550 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801190042 / 2240230_ 201801190043 / 2248196_ 201801220012 / 2243231_
CXDU15891284550 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801190042 / 2240230_ 201801190043 / 2248196_ 201801220012 / 2243231_ 201801220013 / 2243230
MOAU67421084550 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801190042 / 2240230_ 201801190043 / 2248196_ 201801220012 / 2243231_ 201801220013 / 2243230
MOAU77275564550 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801190042 / 2240230_ 201801190043 / 2248196_ 201801220012 / 2243231_ 201801220013 / 2243230
TEMU06111974550 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801190042 / 2240230_ 201801190043 / 2248196_ 201801220012 / 2243231_ 201801220013 / 2243230
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13704926769 () 040ERegular Bill12018-02-26 / 2018-03-03
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