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 1842 CTN with a total weight of 84174 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 20190524006 0 / 2605675 201905240061 / 2542452 email: i [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 | 1842 CTN |
| Manifest Weight | 84174 Pounds |
| Manifest Dimension | 1146 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 |
|---|---|---|
| SEGU2666422 | 888 | PVC FLOOR TILE INVOICE NO / PO NO 20190524006 0 / 2605675 201905240061 / 2542452 EMAIL: I [email protected] TEL: 469-242-4400 FAX: 469-242-4499 |
| ZIMU2854517 | 954 | PVC FLOOR TILE INVOICE NO / PO NO 20190524006 0 / 2605675 201905240061 / 2542452 EMAIL: I [email protected] TEL: 469-242-4400 FAX: 469-242-4499 |
| SEGU2666422 | N/M | |
| ZIMU2854517 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL200199256 | () | 1W | Regular Bill | 1 | 2019-05-27 / 2019-06-28 |