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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 4540 CTN with a total weight of 73976 Kilograms arrived on 2018-03-07 via the vessel MOL MOTIVATOR to the port of Savannah, Georgia. Cargo includes products identified as 4540 ctn pvc floor tile_ _ invoice no / po no __ 201801250015 / 2243236_ 201801250016 / 2243235_ 201801250018 / 2243253_.

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 Qty4540 CTN
Manifest Weight73976 Kilograms
Manifest Dimension69 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
BEAU2133118104540 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801250015 / 2243236_ 201801250016 / 2243235_ 201801250018 / 2243253_
MOAU06999564540 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801250015 / 2243236_ 201801250016 / 2243235_ 201801250018 / 2243253_
TCLU35749054540 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801250015 / 2243236_ 201801250016 / 2243235_ 201801250018 / 2243253_
TCLU7330717124540 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801250015 / 2243236_ 201801250016 / 2243235_ 201801250018 / 2243253_
BEAU21331184540 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801250015 / 2243236_ 201801250016 / 2243235_ 201801250018 / 2243253_ 201801250019 / 2243252
MOAU06999564540 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801250015 / 2243236_ 201801250016 / 2243235_ 201801250018 / 2243253_ 201801250019 / 2243252
TCLU35749054540 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801250015 / 2243236_ 201801250016 / 2243235_ 201801250018 / 2243253_ 201801250019 / 2243252
TCLU73307174540 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801250015 / 2243236_ 201801250016 / 2243235_ 201801250018 / 2243253_ 201801250019 / 2243252
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13704922167 () 040ERegular Bill12018-03-05 / 2018-03-08
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