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 4405 CTN with a total weight of 176205 Pounds arrived on 2019-06-27 via the vessel SEAMAX NEW HAVEN to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no / po no 20190523005 8 / 2605681 201905230057 / 2605678 2019052400 56 / 2616793 201905240057 / 2616794 email: [email protected] tel: 469-242-4400 fax: 469-242-4499.
Carrier Code | ZIMU |
Vessel | SEAMAX NEW HAVEN [MH] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 4405 CTN |
Manifest Weight | 176205 Pounds |
Manifest Dimension | 2427 Cubic Feet |
Place of Receipt | PUSAN |
Conveyance ID | 9293777 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-27 |
Container # | Pieces | Description |
---|---|---|
ZIMU1064950 | 92 | PVC FLOOR TILE INVOICE NO / PO NO 20190523005 8 / 2605681 201905230057 / 2605678 2019052400 56 / 2616793 201905240057 / 2616794 EMAIL: [email protected] TEL: 469-242-4400 FAX: 469-242-4499 |
ZIMU1327980 | PVC FLOOR TILE INVOICE NO / PO NO 20190523005 8 / 2605681 201905230057 / 2605678 2019052400 56 / 2616793 201905240057 / 2616794 EMAIL: [email protected] TEL: 469-242-4400 FAX: 469-242-4499 | |
ZIMU1431188 | 1119 | PVC FLOOR TILE INVOICE NO / PO NO 20190523005 8 / 2605681 201905230057 / 2605678 2019052400 56 / 2616793 201905240057 / 2616794 EMAIL: [email protected] TEL: 469-242-4400 FAX: 469-242-4499 |
ZIMU2939018 | 1114 | PVC FLOOR TILE INVOICE NO / PO NO 20190523005 8 / 2605681 201905230057 / 2605678 2019052400 56 / 2616793 201905240057 / 2616794 EMAIL: [email protected] TEL: 469-242-4400 FAX: 469-242-4499 |
ZIMU1064950 | N/M | |
ZIMU1327980 | N/M | |
ZIMU1431188 | N/M | |
ZIMU2939018 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSEL789749 | () | 1W | Regular Bill | 1 | 2019-05-27 / 2019-06-28 |