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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 4260 CTN with a total weight of 69723 Kilograms arrived on 2018-03-07 via the vessel MOL MOTIVATOR to the port of Savannah, Georgia. Cargo includes products identified as 4260 ctn pvc floor tile_ _ invoice no / po no __ 201801260046 / 2254943_ 201801260047 / 2254945_ 201801260048 / 2254944_.

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 Qty4260 CTN
Manifest Weight69723 Kilograms
Manifest Dimension68 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
MOAU06657504260 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801260046 / 2254943_ 201801260047 / 2254945_ 201801260048 / 2254944_
MOAU67554874260 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801260046 / 2254943_ 201801260047 / 2254945_ 201801260048 / 2254944_
MOAU67845514260 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801260046 / 2254943_ 201801260047 / 2254945_ 201801260048 / 2254944_
TCKU39657604260 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801260046 / 2254943_ 201801260047 / 2254945_ 201801260048 / 2254944_
MOAU06657504260 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801260046 / 2254943_ 201801260047 / 2254945_ 201801260048 / 2254944_ 201801260049 / 2238401
MOAU67554874260 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801260046 / 2254943_ 201801260047 / 2254945_ 201801260048 / 2254944_ 201801260049 / 2238401
MOAU67845514260 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801260046 / 2254943_ 201801260047 / 2254945_ 201801260048 / 2254944_ 201801260049 / 2238401
TCKU39657604260 CTN PVC FLOOR TILE_ _ INVOICE NO / PO NO __ 201801260046 / 2254943_ 201801260047 / 2254945_ 201801260048 / 2254944_ 201801260049 / 2238401
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13704938245 () 040ERegular Bill12018-03-05 / 2018-03-08
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