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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 4464 CTN with a total weight of 151796 Pounds arrived on 2019-02-28 via the vessel MAERSK SURABAYA to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no / po no 20190121006 9 / 2520831 201901210071 / 2503618 2019011800 64 / 2491317 201901180065 / 2503617.

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 CodeZIMU
VesselMAERSK SURABAYA [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty4464 CTN
Manifest Weight151796 Pounds
Manifest Dimension2363 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9330068 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-28
Container Cargo Description
Container #PiecesDescription
DRYU2165337PVC FLOOR TILE INVOICE NO / PO NO 20190121006 9 / 2520831 201901210071 / 2503618 2019011800 64 / 2491317 201901180065 / 2503617
GLDU3782711PVC FLOOR TILE INVOICE NO / PO NO 20190121006 9 / 2520831 201901210071 / 2503618 2019011800 64 / 2491317 201901180065 / 2503617
ZIMU1162983PVC FLOOR TILE INVOICE NO / PO NO 20190121006 9 / 2520831 201901210071 / 2503618 2019011800 64 / 2491317 201901180065 / 2503617
ZIMU30552171224PVC FLOOR TILE INVOICE NO / PO NO 20190121006 9 / 2520831 201901210071 / 2503618 2019011800 64 / 2491317 201901180065 / 2503617
DRYU2165337N/M
GLDU3782711N/M
ZIMU1162983N/M
ZIMU3055217N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL776727 () 5WRegular Bill12019-01-30 / 2019-03-01
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