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 4405 PCS with a total weight of 79103 Kilograms arrived on 2018-03-02 via the vessel EVER LUCID to the port of Savannah, Georgia. Cargo includes products identified as 4405 cartons of pvc floor tile invoice no / po no : 201801290058 / 2248180 201801290057 / 2240134 201801300042 / 2240132 201801300041 / 2240133.
| Carrier Code | CMDU |
| Vessel | EVER LUCID [TW] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4405 PCS |
| Manifest Weight | 79103 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 |
|---|---|---|
| APZU3580555 | 10 | 4405 CARTONS OF PVC FLOOR TILE INVOICE NO / PO NO : 201801290058 / 2248180 201801290057 / 2240134 201801300042 / 2240132 201801300041 / 2240133 |
| GESU3036254 | 10 | 4405 CARTONS OF PVC FLOOR TILE INVOICE NO / PO NO : 201801290058 / 2248180 201801290057 / 2240134 201801300042 / 2240132 201801300041 / 2240133 |
| TRLU9614115 | 10 | 4405 CARTONS OF PVC FLOOR TILE INVOICE NO / PO NO : 201801290058 / 2248180 201801290057 / 2240134 201801300042 / 2240132 201801300041 / 2240133 |
| UNIU2049372 | 15 | 4405 CARTONS OF PVC FLOOR TILE INVOICE NO / PO NO : 201801290058 / 2248180 201801290057 / 2240134 201801300042 / 2240132 201801300041 / 2240133 |
| APZU3580555 | N/M | |
| GESU3036254 | N/M | |
| TRLU9614115 | N/M | |
| UNIU2049372 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSEL0750081 | () | 434VC | Regular Bill | 1 | 2018-02-21 / 2018-03-03 |