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.
Carrier Code | YMLU |
Vessel | MOL MATRIX [MH] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 4214 CTN |
Manifest Weight | 70654 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | PUSAN |
Conveyance ID | 9424924 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-01-04 |
Container # | Pieces | Description |
---|---|---|
MAGU2440024 | FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM PVC FLOOR TILE INVOICE NO PO NO 201811210058 2479086 201811210062 2475536 201811210054 2479085 | |
TCLU2994992 | 981 | FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM PVC FLOOR TILE INVOICE NO PO NO 201811210058 2479086 201811210062 2475536 201811210054 2479085 |
TLLU2159493 | FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM PVC FLOOR TILE INVOICE NO PO NO 201811210058 2479086 201811210062 2475536 201811210054 2479085 | |
YMMU1099451 | 73 | FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM PVC FLOOR TILE INVOICE NO PO NO 201811210058 2479086 201811210062 2475536 201811210054 2479085 |
MAGU2440024 | // // // | |
TCLU2994992 | // // // | |
TLLU2159493 | // // // | |
YMMU1099451 | // // // |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MAGU2440024 | 3918 | 70654 Kilograms | 141 |
TCLU2994992 | 3918 | 70654 Kilograms | 141 |
TLLU2159493 | 3918 | 70654 Kilograms | 141 |
YMMU1099451 | 3918 | 70654 Kilograms | 141 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
YMLUE360768101 | () | 049E | Master Bill | 193472 | 2018-12-26 / 2019-01-08 |