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 3321 PCS with a total weight of 63341 Kilograms arrived on 2019-01-30 via the vessel COSCO SHIPPING SAKURA to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no / po no 201812190053 / 2503631 201812190054 / 2503630 201812190055 / 2503622 email: imports axiomwwlogistix.com tel: 469-242-4400 fax: 469-242-4499.
| Carrier Code | CMDU |
| Vessel | COSCO SHIPPING SAKURA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3321 PCS |
| Manifest Weight | 63341 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9785794 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-30 |
| Container # | Pieces | Description |
|---|---|---|
| APZU3938090 | PVC FLOOR TILE INVOICE NO / PO NO 201812190053 / 2503631 201812190054 / 2503630 201812190055 / 2503622 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM TEL: 469-242-4400 FAX: 469-242-4499 | |
| BEAU2793488 | 1241 | PVC FLOOR TILE INVOICE NO / PO NO 201812190053 / 2503631 201812190054 / 2503630 201812190055 / 2503622 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM TEL: 469-242-4400 FAX: 469-242-4499 |
| SEGU1781524 | PVC FLOOR TILE INVOICE NO / PO NO 201812190053 / 2503631 201812190054 / 2503630 201812190055 / 2503622 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM TEL: 469-242-4400 FAX: 469-242-4499 |
| APZU3938090 | N/M | |
| BEAU2793488 | N/M | |
| SEGU1781524 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSEL0827935 | () | 0MB1U | Regular Bill | 1 | 2019-01-15 / 2019-01-31 |