Sejung Shipping Co. Ltd. → Axiom Worldwide Logistix Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AXIOM WORLDWIDE LOGISTIX INC. This shipment is registered as coming from SEJUNG SHIPPING CO. LTD. via Pusan,South Korea. Manifest records show a quanitity of 4214 CTN with a total weight of 70654 Kilograms arrived on 2019-01-04 via the vessel MOL MATRIX to the port of Savannah, Georgia. Cargo includes products identified as floor wall etc covers vinyl chloride polym pvc floor tile invoice no po no 201811210058 2479086 201811210062 2475536 201811210054 2479085.

Cargo Details
Consignee
AXIOM WORLDWIDE LOGISTIX INC
4251 W JOHN CARPENTER FREEWAY SUITE
100 IRVING TEXAS 75063
CONTACTINGRID THEBAULT

Contact Details: EMAIL IMPORTSAXIOMWWLOGISTIX.COM [Telephone Number]
Shipper
SEJUNG SHIPPING CO. LTD.
WOOSUNG B D 9F 16 SEJONG-DAERO
18-GIL JUNG-GU SEOUL KOREA
TEL 82-2-755-7270

Contact Details: FAX 82-2-755-7216 [Telephone Number]
Notify Party
AXIOM WORLDWIDE LOGISTIX INC
4251 W JOHN CARPENTER FREEWAY SUITE
100 IRVING TEXAS 75063
CONTACTINGRID THEBAULT


Contact Details: EMAIL IMPORTSAXIOMWWLOGISTIX.COM [Telephone Number]
Vessel and Port
Carrier CodeYMLU
VesselMOL MATRIX [MH]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty4214 CTN
Manifest Weight70654 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPUSAN
Conveyance ID9424924 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-04

Container Cargo Description
Container #PiecesDescription
MAGU2440024FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM PVC FLOOR TILE INVOICE NO PO NO 201811210058 2479086 201811210062 2475536 201811210054 2479085
TCLU2994992981FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM PVC FLOOR TILE INVOICE NO PO NO 201811210058 2479086 201811210062 2475536 201811210054 2479085
TLLU2159493FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM PVC FLOOR TILE INVOICE NO PO NO 201811210058 2479086 201811210062 2475536 201811210054 2479085
YMMU109945173FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM PVC FLOOR TILE INVOICE NO PO NO 201811210058 2479086 201811210062 2475536 201811210054 2479085
MAGU2440024// // //
TCLU2994992// // //
TLLU2159493// // //
YMMU1099451// // //
ContainerTariff Code [Harmonized]WeightValue
MAGU24400243918 70654 Kilograms 141
TCLU29949923918 70654 Kilograms 141
TLLU21594933918 70654 Kilograms 141
YMMU10994513918 70654 Kilograms 141

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUE360768101 () 049EMaster Bill1934722018-12-26 / 2019-01-08


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