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 4965 PCS with a total weight of 78909 Kilograms arrived on 2018-09-26 via the vessel EVER LEADING to the port of Savannah, Georgia. Cargo includes products identified as 4965 cartons of pvc floor tile invoice no / po no 201808220054 / 2407276 201808220053 / 2401107 201808220058 / 2407282 201808220049 / 2407283.
| Carrier Code | CMDU |
| Vessel | EVER LEADING [GB] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4965 PCS |
| Manifest Weight | 78909 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 |
|---|---|---|
| CMAU0417597 | 1237 | 4965 CARTONS OF PVC FLOOR TILE INVOICE NO / PO NO 201808220054 / 2407276 201808220053 / 2401107 201808220058 / 2407282 201808220049 / 2407283 |
| FCGU2263251 | 1249 | 4965 CARTONS OF PVC FLOOR TILE INVOICE NO / PO NO 201808220054 / 2407276 201808220053 / 2401107 201808220058 / 2407282 201808220049 / 2407283 |
| GESU1099510 | 12 | 4965 CARTONS OF PVC FLOOR TILE INVOICE NO / PO NO 201808220054 / 2407276 201808220053 / 2401107 201808220058 / 2407282 201808220049 / 2407283 |
| TEMU2838209 | 1239 | 4965 CARTONS OF PVC FLOOR TILE INVOICE NO / PO NO 201808220054 / 2407276 201808220053 / 2401107 201808220058 / 2407282 201808220049 / 2407283 |
| CMAU0417597 | N/M | |
| FCGU2263251 | N/M | |
| GESU1099510 | N/M | |
| TEMU2838209 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSEL0799001 | () | 0VC1A | Regular Bill | 1 | 2018-09-14 / 2018-09-27 |