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 4936 PCS with a total weight of 81588 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 201808200074 / 2397628 201808200053 / 2390787 201808200054 / 2407272 201808230006 / 2407274 email: imports axiomwwlogistix.com.
Carrier Code | CMDU |
Vessel | EVER LEADING [GB] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 4936 PCS |
Manifest Weight | 81588 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 |
---|---|---|
ECMU1573690 | 1233 | PVC FLOOR TILE INVOICE NO / PO NO 201808200074 / 2397628 201808200053 / 2390787 201808200054 / 2407272 201808230006 / 2407274 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM |
TCLU7246247 | 1244 | PVC FLOOR TILE INVOICE NO / PO NO 201808200074 / 2397628 201808200053 / 2390787 201808200054 / 2407272 201808230006 / 2407274 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM |
TGHU0760802 | 1225 | PVC FLOOR TILE INVOICE NO / PO NO 201808200074 / 2397628 201808200053 / 2390787 201808200054 / 2407272 201808230006 / 2407274 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM |
TRHU2221416 | 1234 | PVC FLOOR TILE INVOICE NO / PO NO 201808200074 / 2397628 201808200053 / 2390787 201808200054 / 2407272 201808230006 / 2407274 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM |
ECMU1573690 | N/M | |
TCLU7246247 | N/M | |
TGHU0760802 | N/M | |
TRHU2221416 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSEL0798344 | () | 0VC1A | Regular Bill | 1 | 2018-09-14 / 2018-09-27 |