Bill of Lading Import Record

Summary

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 3753 PCS with a total weight of 76337 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 201812200015 / 2503646 201812200017 / 2503647 201812200018 / 2503653 201812200019 / 2503654 email: imports axiomwwlogistix.com.

Cargo Details
Consignee


Shipper


Notify Party
AXIOM WORLDWIDE LOGISTIX,INC
4251 W JOHN CARPENTER FREEWAY
SUITE 100 IRVING TEXAS 75063
CONTACT:INGRID THEBAULT


Vessel and Port
Carrier CodeCMDU
VesselCOSCO SHIPPING SAKURA [HK]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty3753 PCS
Manifest Weight76337 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBUSAN, KOREA
Conveyance ID9785794 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-30

Container Cargo Description
Container #PiecesDescription
APZU34098980PVC FLOOR TILE INVOICE NO / PO NO 201812200015 / 2503646 201812200017 / 2503647 201812200018 / 2503653 201812200019 / 2503654 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM
BSIU31298800PVC FLOOR TILE INVOICE NO / PO NO 201812200015 / 2503646 201812200017 / 2503647 201812200018 / 2503653 201812200019 / 2503654 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM
TCLU612296169PVC FLOOR TILE INVOICE NO / PO NO 201812200015 / 2503646 201812200017 / 2503647 201812200018 / 2503653 201812200019 / 2503654 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM
TRHU1102140884PVC FLOOR TILE INVOICE NO / PO NO 201812200015 / 2503646 201812200017 / 2503647 201812200018 / 2503653 201812200019 / 2503654 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM
APZU3409898N/M
BSIU3129880N/M
TCLU6122961N/M
TRHU1102140N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSEL0827919 () 0MB1URegular Bill12019-01-15 / 2019-01-31


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