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 4539 CTN with a total weight of 171165 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 1 / 2331922 201805280022 / 2331923 2018052800 23 / 2331142 201805280024 / 2336474 email: [email protected] tel: 469-242-4400 fax: 469-242-4499.
Carrier Code | ZIMU |
Vessel | ZIM DJIBOUTI [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 4539 CTN |
Manifest Weight | 171165 Pounds |
Manifest Dimension | 2338 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 |
---|---|---|
XINU1308540 | 10 | PVC FLOOR TILE INVOICE NO / PO NO 20180528002 1 / 2331922 201805280022 / 2331923 2018052800 23 / 2331142 201805280024 / 2336474 EMAIL: [email protected] TEL: 469-242-4400 FAX: 469-242-4499 |
ZIMU1118851 | 10 | PVC FLOOR TILE INVOICE NO / PO NO 20180528002 1 / 2331922 201805280022 / 2331923 2018052800 23 / 2331142 201805280024 / 2336474 EMAIL: [email protected] TEL: 469-242-4400 FAX: 469-242-4499 |
ZIMU3001735 | 898 | PVC FLOOR TILE INVOICE NO / PO NO 20180528002 1 / 2331922 201805280022 / 2331923 2018052800 23 / 2331142 201805280024 / 2336474 EMAIL: [email protected] TEL: 469-242-4400 FAX: 469-242-4499 |
ZIMU3076550 | 1241 | PVC FLOOR TILE INVOICE NO / PO NO 20180528002 1 / 2331922 201805280022 / 2331923 2018052800 23 / 2331142 201805280024 / 2336474 EMAIL: [email protected] TEL: 469-242-4400 FAX: 469-242-4499 |
XINU1308540 | N/M | |
ZIMU1118851 | N/M | |
ZIMU3001735 | N/M | |
ZIMU3076550 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSEL754980 | () | 61W | Regular Bill | 1 | 2018-06-01 / 2018-06-28 |