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 4400 CTN with a total weight of 176439 Pounds arrived on 2018-12-11 via the vessel ANTON SCHULTE to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no / po no 20181018003 9 / 2456638 201810180037 / 2450442 2018101800 34 / 2442441 201810180036 / 2449291.
| Carrier Code | ZIMU |
| Vessel | ANTON SCHULTE [MT] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4400 CTN |
| Manifest Weight | 176439 Pounds |
| Manifest Dimension | 2505 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9398254 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-11 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU1555025 | 1187 | PVC FLOOR TILE INVOICE NO / PO NO 20181018003 9 / 2456638 201810180037 / 2450442 2018101800 34 / 2442441 201810180036 / 2449291 |
| TGCU0083690 | 987 | PVC FLOOR TILE INVOICE NO / PO NO 20181018003 9 / 2456638 201810180037 / 2450442 2018101800 34 / 2442441 201810180036 / 2449291 |
| ZIMU1330650 | 1246 | PVC FLOOR TILE INVOICE NO / PO NO 20181018003 9 / 2456638 201810180037 / 2450442 2018101800 34 / 2442441 201810180036 / 2449291 |
| ZIMU2774520 | 9 | PVC FLOOR TILE INVOICE NO / PO NO 20181018003 9 / 2456638 201810180037 / 2450442 2018101800 34 / 2442441 201810180036 / 2449291 |
| TCKU1555025 | N/M | |
| TGCU0083690 | N/M | |
| ZIMU1330650 | N/M | |
| ZIMU2774520 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL767508 | () | 5W | Regular Bill | 1 | 2018-11-08 / 2018-12-12 |