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 4066 PCS with a total weight of 84343 Kilograms arrived on 2018-03-02 via the vessel EVER LUCID to the port of Savannah, Georgia. Cargo includes products identified as 4066 cartons of pvc floor tile invoice no / po no : 201801290029 / 2243244 201801290030 / 2240130 201801290032 / 2243242 201801290034 / 2243241.
| Carrier Code | CMDU |
| Vessel | EVER LUCID [TW] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4066 PCS |
| Manifest Weight | 84343 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9629055 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-02 |
| Container # | Pieces | Description |
|---|---|---|
| APZU3685746 | 967 | 4066 CARTONS OF PVC FLOOR TILE INVOICE NO / PO NO : 201801290029 / 2243244 201801290030 / 2240130 201801290032 / 2243242 201801290034 / 2243241 |
| CMAU0379898 | 4066 CARTONS OF PVC FLOOR TILE INVOICE NO / PO NO : 201801290029 / 2243244 201801290030 / 2240130 201801290032 / 2243242 201801290034 / 2243241 | |
| CMAU1455816 | 28 | 4066 CARTONS OF PVC FLOOR TILE INVOICE NO / PO NO : 201801290029 / 2243244 201801290030 / 2240130 201801290032 / 2243242 201801290034 / 2243241 |
| SEGU1801826 | 31 | 4066 CARTONS OF PVC FLOOR TILE INVOICE NO / PO NO : 201801290029 / 2243244 201801290030 / 2240130 201801290032 / 2243242 201801290034 / 2243241 |
| APZU3685746 | N/M | |
| CMAU0379898 | N/M | |
| CMAU1455816 | N/M | |
| SEGU1801826 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSEL0749876 | () | 434VC | Regular Bill | 1 | 2018-02-21 / 2018-03-03 |