The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by AXIOM WORLDWIDE LOGISTIX,INC. Manifest records show a quanitity of 4727 CTN with a total weight of 72542 Kilograms arrived on 2019-07-01 via the vessel ONE STORK to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no po no 201904.
Carrier Code | ONEY |
Vessel | ONE STORK [JP] |
Departure Port | Singapore,Singapore |
Landing Port | Savannah, Georgia |
Manifest Qty | 4727 CTN |
Manifest Weight | 72542 Kilograms |
Manifest Dimension | 68 Cubic Meters |
Place of Receipt | PUSAN |
Conveyance ID | 9784788 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-07-01 |
Container # | Pieces | Description |
---|---|---|
BSIU2849442 | 1231 | PVC FLOOR TILE INVOICE NO PO NO 201904 |
KKTU7727144 | 18 | PVC FLOOR TILE INVOICE NO PO NO 201904 |
KKTU7770794 | 1248 | PVC FLOOR TILE INVOICE NO PO NO 201904 |
NYKU3830103 | PVC FLOOR TILE INVOICE NO PO NO 201904 |
BSIU2849442 | NO MARKS | |
KKTU7727144 | NO MARKS | |
KKTU7770794 | NO MARKS | |
NYKU3830103 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BSIU2849442 | 3918 | 17635 Kilograms | 3520 |
KKTU7727144 | 3918 | 17290 Kilograms | 3450 |
KKTU7770794 | 3918 | 17897 Kilograms | 3579 |
NYKU3830103 | 3918 | 19720 Kilograms | 3940 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSELV38548700 | () | 005E | Regular Bill | 1 | 2019-05-24 / 2019-07-03 |