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 1957 PCS with a total weight of 39238 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 201812190056 / 2479088 201812190057 / 2475537 email: imports axiomwwlogistix.com tel: 469-242-4400 fax: 469-242-4499 freight collect.
| Carrier Code | CMDU |
| Vessel | COSCO SHIPPING SAKURA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1957 PCS |
| Manifest Weight | 39238 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 |
|---|---|---|
| CMAU0153339 | 976 | PVC FLOOR TILE INVOICE NO / PO NO 201812190056 / 2479088 201812190057 / 2475537 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM TEL: 469-242-4400 FAX: 469-242-4499 FREIGHT COLLECT |
| TGHU1029006 | 981 | PVC FLOOR TILE INVOICE NO / PO NO 201812190056 / 2479088 201812190057 / 2475537 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM TEL: 469-242-4400 FAX: 469-242-4499 FREIGHT COLLECT |
| CMAU0153339 | N/M | |
| TGHU1029006 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSEL0828205 | () | 0MB1U | Regular Bill | 1 | 2019-01-15 / 2019-01-31 |