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 4373 PCS with a total weight of 86558 Kilograms arrived on 2018-09-26 via the vessel EVER LEADING to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no / po no 201808170059 / 2401348 201808170052 / 2401347 201808200075 / 2407271 201808200060 / 2401349 email: imports axiomwwlogistix.com.
Carrier Code | CMDU |
Vessel | EVER LEADING [GB] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 4373 PCS |
Manifest Weight | 86558 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BUSAN, KOREA |
Conveyance ID | 9595462 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-09-26 |
Container # | Pieces | Description |
---|---|---|
CMAU0470293 | PVC FLOOR TILE INVOICE NO / PO NO 201808170059 / 2401348 201808170052 / 2401347 201808200075 / 2407271 201808200060 / 2401349 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM | |
CMAU0994794 | 1236 | PVC FLOOR TILE INVOICE NO / PO NO 201808170059 / 2401348 201808170052 / 2401347 201808200075 / 2407271 201808200060 / 2401349 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM |
CMAU2013418 | 51 | PVC FLOOR TILE INVOICE NO / PO NO 201808170059 / 2401348 201808170052 / 2401347 201808200075 / 2407271 201808200060 / 2401349 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM |
GESU3391979 | 46 | PVC FLOOR TILE INVOICE NO / PO NO 201808170059 / 2401348 201808170052 / 2401347 201808200075 / 2407271 201808200060 / 2401349 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM |
CMAU0470293 | N/M | |
CMAU0994794 | N/M | |
CMAU2013418 | N/M | |
GESU3391979 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSEL0797947 | () | 0VC1A | Regular Bill | 1 | 2018-09-14 / 2018-09-27 |