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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 4644 CTN with a total weight of 71313 Kilograms arrived on 2018-03-02 via the vessel MOL MARVEL to the port of Savannah, Georgia. Cargo includes products identified as 4644 ctn pvc floor tile_ _ invoice no / po no __ 201801230023 / 2243229_ 201801230049 / 2240128_ 201801230050 / 2248199_.

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 Qty4644 CTN
Manifest Weight71313 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
CXDU1576537104644 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801230023 / 2243229_ 201801230049 / 2240128_ 201801230050 / 2248199_
TCLU30172164644 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801230023 / 2243229_ 201801230049 / 2240128_ 201801230050 / 2248199_
TCLU379848511774644 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801230023 / 2243229_ 201801230049 / 2240128_ 201801230050 / 2248199_
TEMU478114412274644 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801230023 / 2243229_ 201801230049 / 2240128_ 201801230050 / 2248199_
CXDU15765374644 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801230023 / 2243229_ 201801230049 / 2240128_ 201801230050 / 2248199_ 201801230051 / 2237227
TCLU30172164644 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801230023 / 2243229_ 201801230049 / 2240128_ 201801230050 / 2248199_ 201801230051 / 2237227
TCLU37984854644 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801230023 / 2243229_ 201801230049 / 2240128_ 201801230050 / 2248199_ 201801230051 / 2237227
TEMU47811444644 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801230023 / 2243229_ 201801230049 / 2240128_ 201801230050 / 2248199_ 201801230051 / 2237227
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13704926809 () 040ERegular Bill12018-02-26 / 2018-03-03
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