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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 4200 CTN with a total weight of 75639 Kilograms arrived on 2018-03-07 via the vessel MOL MOTIVATOR to the port of Savannah, Georgia. Cargo includes products identified as 4200 ctn pvc floor tile_ _ invoice no / po no __ 201801260040 / 2243238_ 201801260041 / 2243239_ 201801260042 / 2243240_.

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 MOTIVATOR [MH]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty4200 CTN
Manifest Weight75639 Kilograms
Manifest Dimension70 Cubic Meters
Place of ReceiptBUSAN-PNC - CY
Conveyance ID9475624 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-07
Container Cargo Description
Container #PiecesDescription
GLDU93763924200 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801260040 / 2243238_ 201801260041 / 2243239_ 201801260042 / 2243240_
MOAU06999824200 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801260040 / 2243238_ 201801260041 / 2243239_ 201801260042 / 2243240_
MOAU58170074200 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801260040 / 2243238_ 201801260041 / 2243239_ 201801260042 / 2243240_
TGHU08153824200 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801260040 / 2243238_ 201801260041 / 2243239_ 201801260042 / 2243240_
GLDU93763924200 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801260040 / 2243238_ 201801260041 / 2243239_ 201801260042 / 2243240_ 201801260045 / 2248204
MOAU06999824200 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801260040 / 2243238_ 201801260041 / 2243239_ 201801260042 / 2243240_ 201801260045 / 2248204
MOAU58170074200 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801260040 / 2243238_ 201801260041 / 2243239_ 201801260042 / 2243240_ 201801260045 / 2248204
TGHU08153824200 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801260040 / 2243238_ 201801260041 / 2243239_ 201801260042 / 2243240_ 201801260045 / 2248204
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13704920950 () 040ERegular Bill12018-03-05 / 2018-03-08
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