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 4491 CTN with a total weight of 177935 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 20181026004 8 / 2449286 201810260049 / 2449287 2018102600 70 / 2449285 201810260069 / 2450424.
Carrier Code | ZIMU |
Vessel | ANTON SCHULTE [MT] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 4491 CTN |
Manifest Weight | 177935 Pounds |
Manifest Dimension | 2399 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 |
---|---|---|
DFSU1610995 | 15 | PVC FLOOR TILE INVOICE NO / PO NO 20181026004 8 / 2449286 201810260049 / 2449287 2018102600 70 / 2449285 201810260069 / 2450424 |
ZIMU1350933 | 11 | PVC FLOOR TILE INVOICE NO / PO NO 20181026004 8 / 2449286 201810260049 / 2449287 2018102600 70 / 2449285 201810260069 / 2450424 |
ZIMU2943316 | 1136 | PVC FLOOR TILE INVOICE NO / PO NO 20181026004 8 / 2449286 201810260049 / 2449287 2018102600 70 / 2449285 201810260069 / 2450424 |
ZIMU3060147 | 10 | PVC FLOOR TILE INVOICE NO / PO NO 20181026004 8 / 2449286 201810260049 / 2449287 2018102600 70 / 2449285 201810260069 / 2450424 |
DFSU1610995 | N/M | |
ZIMU1350933 | N/M | |
ZIMU2943316 | N/M | |
ZIMU3060147 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSEL768486 | () | 5W | Regular Bill | 1 | 2018-11-08 / 2018-12-12 |