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 4459 CTN with a total weight of 177146 Pounds arrived on 2018-06-27 via the vessel ZIM DJIBOUTI to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no / po no 20180528002 6 / 2336483 201805280027 / 2336480 2018053000 09 / 2331144 201805300010 / 2336460.
| Carrier Code | ZIMU |
| Vessel | ZIM DJIBOUTI [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4459 CTN |
| Manifest Weight | 177146 Pounds |
| Manifest Dimension | 2433 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9398436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-27 |
| Container # | Pieces | Description |
|---|---|---|
| TRHU3059700 | 1218 | PVC FLOOR TILE INVOICE NO / PO NO 20180528002 6 / 2336483 201805280027 / 2336480 2018053000 09 / 2331144 201805300010 / 2336460 |
| ZIMU1031670 | 1246 | PVC FLOOR TILE INVOICE NO / PO NO 20180528002 6 / 2336483 201805280027 / 2336480 2018053000 09 / 2331144 201805300010 / 2336460 |
| ZIMU2950758 | 982 | PVC FLOOR TILE INVOICE NO / PO NO 20180528002 6 / 2336483 201805280027 / 2336480 2018053000 09 / 2331144 201805300010 / 2336460 |
| ZIMU2964767 | 13 | PVC FLOOR TILE INVOICE NO / PO NO 20180528002 6 / 2336483 201805280027 / 2336480 2018053000 09 / 2331144 201805300010 / 2336460 |
| TRHU3059700 | N/M | |
| ZIMU1031670 | N/M | |
| ZIMU2950758 | N/M | |
| ZIMU2964767 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL200183490 | () | 61W | Regular Bill | 1 | 2018-06-01 / 2018-06-28 |