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 4262 CTN with a total weight of 69569 Kilograms arrived on 2018-12-11 via the vessel MOL MAESTRO to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no po no 201810.
Carrier Code | ONEY |
Vessel | MOL MAESTRO [PA] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 4262 CTN |
Manifest Weight | 69569 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | PUSAN |
Conveyance ID | 9415727 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-12-11 |
Container # | Pieces | Description |
---|---|---|
KKTU7824648 | 942 | PVC FLOOR TILE INVOICE NO PO NO 201810 |
TCKU1866264 | 1149 | PVC FLOOR TILE INVOICE NO PO NO 201810 |
TCLU3123199 | 10 | PVC FLOOR TILE INVOICE NO PO NO 201810 |
TEMU5827487 | 971 | PVC FLOOR TILE INVOICE NO PO NO 201810 |
KKTU7824648 | NO MARKS | |
TCKU1866264 | NO MARKS | |
TCLU3123199 | NO MARKS | |
TEMU5827487 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
KKTU7824648 | 3918 | 17105 Kilograms | 3420 |
TCKU1866264 | 3918 | 16720 Kilograms | 3340 |
TCLU3123199 | 3918 | 18128 Kilograms | 3625 |
TEMU5827487 | 3918 | 17616 Kilograms | 3523 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSELU67241500 | () | 045E | Regular Bill | 1 | 2018-11-09 / 2018-12-12 |