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 4420 PCS with a total weight of 80509 Kilograms arrived on 2019-01-05 via the vessel CMA CGM T. ROOSEVELT to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no / po no 201811070050 / 2431769 201811070051 / 2462976 201811070053 / 2442433 201811070052 / 2462975 ++fax: 469-242-4499.
| Carrier Code | CMDU |
| Vessel | CMA CGM T. ROOSEVELT [GB] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4420 PCS |
| Manifest Weight | 80509 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9780873 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-05 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU1138127 | 04 | PVC FLOOR TILE INVOICE NO / PO NO 201811070050 / 2431769 201811070051 / 2462976 201811070053 / 2442433 201811070052 / 2462975 ++FAX: 469-242-4499 |
| GESU1274736 | 1157 | PVC FLOOR TILE INVOICE NO / PO NO 201811070050 / 2431769 201811070051 / 2462976 201811070053 / 2442433 201811070052 / 2462975 ++FAX: 469-242-4499 |
| TEMU1010544 | 1122 | PVC FLOOR TILE INVOICE NO / PO NO 201811070050 / 2431769 201811070051 / 2462976 201811070053 / 2442433 201811070052 / 2462975 ++FAX: 469-242-4499 |
| TRHU2674942 | 1137 | PVC FLOOR TILE INVOICE NO / PO NO 201811070050 / 2431769 201811070051 / 2462976 201811070053 / 2442433 201811070052 / 2462975 ++FAX: 469-242-4499 |
| DFSU1138127 | N/M | |
| GESU1274736 | N/M | |
| TEMU1010544 | N/M | |
| TRHU2674942 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSEL0818095 | () | 0MB1M | Regular Bill | 1 | 2018-12-20 / 2019-01-07 |