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 3301 PCS with a total weight of 59386 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 201808220044 / 2397373 201808220045 / 2397374 201808220047 / 2397372 email: imports axiomwwlogistix.com tel: 469-242-4400 fax: 469-242-4499.
| Carrier Code | CMDU |
| Vessel | EVER LEADING [GB] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3301 PCS |
| Manifest Weight | 59386 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 |
|---|---|---|
| CLHU3802207 | 18 | PVC FLOOR TILE INVOICE NO / PO NO 201808220044 / 2397373 201808220045 / 2397374 201808220047 / 2397372 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM TEL: 469-242-4400 FAX: 469-242-4499 |
| GESU1262334 | 79 | PVC FLOOR TILE INVOICE NO / PO NO 201808220044 / 2397373 201808220045 / 2397374 201808220047 / 2397372 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM TEL: 469-242-4400 FAX: 469-242-4499 |
| SEGU1320179 | 1114 | PVC FLOOR TILE INVOICE NO / PO NO 201808220044 / 2397373 201808220045 / 2397374 201808220047 / 2397372 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM TEL: 469-242-4400 FAX: 469-242-4499 |
| CLHU3802207 | N/M | |
| GESU1262334 | N/M | |
| SEGU1320179 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSEL0799008 | () | 0VC1A | Regular Bill | 1 | 2018-09-14 / 2018-09-27 |