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 4653 PCS with a total weight of 78817 Kilograms arrived on 2018-09-26 via the vessel EVER LEADING to the port of Savannah, Georgia. Cargo includes products identified as 4653 cartons of pvc floor tile invoice no / po no 201808200023 / 2397627 201808200022 / 2397604 201808220004 / 2407275 201808200076 / 2401105.
| Carrier Code | CMDU |
| Vessel | EVER LEADING [GB] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4653 PCS |
| Manifest Weight | 78817 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 |
|---|---|---|
| CAIU3741966 | 1179 | 4653 CARTONS OF PVC FLOOR TILE INVOICE NO / PO NO 201808200023 / 2397627 201808200022 / 2397604 201808220004 / 2407275 201808200076 / 2401105 |
| CMAU1281777 | 992 | 4653 CARTONS OF PVC FLOOR TILE INVOICE NO / PO NO 201808200023 / 2397627 201808200022 / 2397604 201808220004 / 2407275 201808200076 / 2401105 |
| GESU2666650 | 1246 | 4653 CARTONS OF PVC FLOOR TILE INVOICE NO / PO NO 201808200023 / 2397627 201808200022 / 2397604 201808220004 / 2407275 201808200076 / 2401105 |
| TCKU1047718 | 1236 | 4653 CARTONS OF PVC FLOOR TILE INVOICE NO / PO NO 201808200023 / 2397627 201808200022 / 2397604 201808220004 / 2407275 201808200076 / 2401105 |
| CAIU3741966 | N/M | |
| CMAU1281777 | N/M | |
| GESU2666650 | N/M | |
| TCKU1047718 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSEL0797953 | () | 0VC1A | Regular Bill | 1 | 2018-09-14 / 2018-09-27 |