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 4549 PCS with a total weight of 81231 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 201901230029 / 2525869 201901230071 / 2525870 201901230070 / 2520848 201901230069 / 2520847 email: imports axiomwwlogistix.com.
Carrier Code | CMDU |
Vessel | COSCO FORTUNE [HK] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 4549 PCS |
Manifest Weight | 81231 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BUSAN, KOREA |
Conveyance ID | 9472127 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-08 |
Container # | Pieces | Description |
---|---|---|
APZU3729700 | 1155 | PVC FLOOR TILE INVOICE NO / PO NO 201901230029 / 2525869 201901230071 / 2525870 201901230070 / 2520848 201901230069 / 2520847 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM |
CMAU3008165 | 1139 | PVC FLOOR TILE INVOICE NO / PO NO 201901230029 / 2525869 201901230071 / 2525870 201901230070 / 2520848 201901230069 / 2520847 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM |
FBIU0006711 | 11 | PVC FLOOR TILE INVOICE NO / PO NO 201901230029 / 2525869 201901230071 / 2525870 201901230070 / 2520848 201901230069 / 2520847 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM |
TRHU3671085 | 1135 | PVC FLOOR TILE INVOICE NO / PO NO 201901230029 / 2525869 201901230071 / 2525870 201901230070 / 2520848 201901230069 / 2520847 EMAIL: IMPORTS AXIOMWWLOGISTIX.COM |
APZU3729700 | N/M | |
CMAU3008165 | N/M | |
FBIU0006711 | N/M | |
TRHU3671085 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSEL0836036 | () | 0MB24 | Regular Bill | 1 | 2019-02-19 / 2019-03-09 |