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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 4252 CTN with a total weight of 74157 Kilograms arrived on 2018-03-02 via the vessel MOL MARVEL to the port of Savannah, Georgia. Cargo includes products identified as 4252 ctn pvc floor tile_ _ invoice no / po no __ 201801230012 / 2225384_ 201801230013 / 2243228_ 201801230021 / 2243232_.

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 Qty4252 CTN
Manifest Weight74157 Kilograms
Manifest Dimension69 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
CAIU346724311644252 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801230012 / 2225384_ 201801230013 / 2243228_ 201801230021 / 2243232_
MOAU0778490024252 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801230012 / 2225384_ 201801230013 / 2243228_ 201801230021 / 2243232_
MOAU67919104252 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801230012 / 2225384_ 201801230013 / 2243228_ 201801230021 / 2243232_
TGHU0765511464252 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801230012 / 2225384_ 201801230013 / 2243228_ 201801230021 / 2243232_
CAIU34672434252 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801230012 / 2225384_ 201801230013 / 2243228_ 201801230021 / 2243232_ 201801230022 / 2243233
MOAU07784904252 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801230012 / 2225384_ 201801230013 / 2243228_ 201801230021 / 2243232_ 201801230022 / 2243233
MOAU67919104252 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801230012 / 2225384_ 201801230013 / 2243228_ 201801230021 / 2243232_ 201801230022 / 2243233
TGHU07655114252 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801230012 / 2225384_ 201801230013 / 2243228_ 201801230021 / 2243232_ 201801230022 / 2243233
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13704926795 () 040ERegular Bill12018-02-26 / 2018-03-03
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