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 4529 PCS with a total weight of 79500 Kilograms arrived on 2018-11-22 via the vessel COSCO PRIDE to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no / po no 201810090001 / 2431759 201810090002 / 2431762 201810090011 / 2445692 201810090006 / 2442459 ++email: imports axiomwwlogistix.com.
Carrier Code | CMDU |
Vessel | COSCO PRIDE [HK] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 4529 PCS |
Manifest Weight | 79500 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BUSAN, KOREA |
Conveyance ID | 9472153 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-11-22 |
Container # | Pieces | Description |
---|---|---|
TEMU2717803 | 92 | PVC FLOOR TILE INVOICE NO / PO NO 201810090001 / 2431759 201810090002 / 2431762 201810090011 / 2445692 201810090006 / 2442459 ++EMAIL: IMPORTS AXIOMWWLOGISTIX.COM |
TGHU0053353 | 12 | PVC FLOOR TILE INVOICE NO / PO NO 201810090001 / 2431759 201810090002 / 2431762 201810090011 / 2445692 201810090006 / 2442459 ++EMAIL: IMPORTS AXIOMWWLOGISTIX.COM |
TGHU1321506 | 1232 | PVC FLOOR TILE INVOICE NO / PO NO 201810090001 / 2431759 201810090002 / 2431762 201810090011 / 2445692 201810090006 / 2442459 ++EMAIL: IMPORTS AXIOMWWLOGISTIX.COM |
XINU1100345 | 995 | PVC FLOOR TILE INVOICE NO / PO NO 201810090001 / 2431759 201810090002 / 2431762 201810090011 / 2445692 201810090006 / 2442459 ++EMAIL: IMPORTS AXIOMWWLOGISTIX.COM |
TEMU2717803 | N/M | |
TGHU0053353 | N/M | |
TGHU1321506 | N/M | |
XINU1100345 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSEL0810447 | () | 0MB1C | Regular Bill | 1 | 2018-11-13 / 2018-11-23 |