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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 4502 CTN with a total weight of 70614 Kilograms arrived on 2018-03-02 via the vessel MOL MARVEL to the port of Savannah, Georgia. Cargo includes products identified as 4502 ctn pvc floor tile_ _ invoice no / po no __ 201801220014 / 2248197_ 201801220015 / 2248198_ 201801220038 / 2237234_.

Cargo Details
Consignee


Shipper


Notify Party
AXIOM WORLDWIDE LOGISTIX,INC
4251 W JOHN CARPENTER FREEWAY SUITE
100 IRVING, TEXAS 75063 CONTACT_IN
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 Qty4502 CTN
Manifest Weight70614 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
CAIU3201680044502 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801220014 / 2248197_ 201801220015 / 2248198_ 201801220038 / 2237234_
CXDU158251912414502 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801220014 / 2248197_ 201801220015 / 2248198_ 201801220038 / 2237234_
TCLU357568712474502 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801220014 / 2248197_ 201801220015 / 2248198_ 201801220038 / 2237234_
TCLU39096344502 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801220014 / 2248197_ 201801220015 / 2248198_ 201801220038 / 2237234_
CAIU32016804502 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801220014 / 2248197_ 201801220015 / 2248198_ 201801220038 / 2237234_ 201801230011 / 2243227_
CXDU15825194502 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801220014 / 2248197_ 201801220015 / 2248198_ 201801220038 / 2237234_ 201801230011 / 2243227_
TCLU35756874502 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801220014 / 2248197_ 201801220015 / 2248198_ 201801220038 / 2237234_ 201801230011 / 2243227_
TCLU39096344502 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801220014 / 2248197_ 201801220015 / 2248198_ 201801220038 / 2237234_ 201801230011 / 2243227_
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13704926780 () 040ERegular Bill12018-02-26 / 2018-03-03
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