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.
Carrier Code | CMDU |
Vessel | COSCO SHIPPING SAKURA [HK] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 3753 PCS |
Manifest Weight | 76337 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 |
---|---|---|
APZU3409898 | 0 | PVC FLOOR TILE INVOICE NO / PO NO 201812200015 / 2503646 201812200017 / 2503647 201812200018 / 2503653 201812200019 / 2503654 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM |
BSIU3129880 | 0 | PVC FLOOR TILE INVOICE NO / PO NO 201812200015 / 2503646 201812200017 / 2503647 201812200018 / 2503653 201812200019 / 2503654 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM |
TCLU6122961 | 69 | PVC FLOOR TILE INVOICE NO / PO NO 201812200015 / 2503646 201812200017 / 2503647 201812200018 / 2503653 201812200019 / 2503654 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM |
TRHU1102140 | 884 | PVC FLOOR TILE INVOICE NO / PO NO 201812200015 / 2503646 201812200017 / 2503647 201812200018 / 2503653 201812200019 / 2503654 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM |
APZU3409898 | N/M | |
BSIU3129880 | N/M | |
TCLU6122961 | N/M | |
TRHU1102140 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSEL0827919 | () | 0MB1U | Regular Bill | 1 | 2019-01-15 / 2019-01-31 |