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 4736 PCS with a total weight of 82645 Kilograms arrived on 2019-03-08 via the vessel COSCO FORTUNE to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no / po no 201901180048 / 2515796 201901180049 / 2518520 201901180066 / 2518524 201901180050 / 2518521 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 FORTUNE [HK]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty4736 PCS
Manifest Weight82645 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBUSAN, KOREA
Conveyance ID9472127 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-08

Container Cargo Description
Container #PiecesDescription
APZU36243601236PVC FLOOR TILE INVOICE NO / PO NO 201901180048 / 2515796 201901180049 / 2518520 201901180066 / 2518524 201901180050 / 2518521 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM
GLDU990010712PVC FLOOR TILE INVOICE NO / PO NO 201901180048 / 2515796 201901180049 / 2518520 201901180066 / 2518524 201901180050 / 2518521 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM
TRHU1113802PVC FLOOR TILE INVOICE NO / PO NO 201901180048 / 2515796 201901180049 / 2518520 201901180066 / 2518524 201901180050 / 2518521 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM
TRLU390555610PVC FLOOR TILE INVOICE NO / PO NO 201901180048 / 2515796 201901180049 / 2518520 201901180066 / 2518524 201901180050 / 2518521 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM
APZU3624360N/M
GLDU9900107N/M
TRHU1113802N/M
TRLU3905556N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSEL0835289 () 0MB24Regular Bill12019-02-19 / 2019-03-09


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