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 3520 CTN with a total weight of 66094 Kilograms arrived on 2019-11-13 via the vessel YM UTILITY to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no po no 20191004.
Carrier Code | ONEY |
Vessel | YM UTILITY [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 3520 CTN |
Manifest Weight | 66094 Kilograms |
Manifest Dimension | 64 Cubic Meters |
Place of Receipt | PUSAN |
Conveyance ID | 9337470 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-11-13 |
Container # | Pieces | Description |
---|---|---|
CAIU2522304 | 8 | PVC FLOOR TILE INVOICE NO PO NO 20191004 |
GCXU2252196 | 8 | PVC FLOOR TILE INVOICE NO PO NO 20191004 |
KKTU8016942 | 8 | PVC FLOOR TILE INVOICE NO PO NO 20191004 |
TEMU0180593 | 8 | PVC FLOOR TILE INVOICE NO PO NO 20191004 |
CAIU2522304 | NO MARKS | |
GCXU2252196 | NO MARKS | |
KKTU8016942 | NO MARKS | |
TEMU0180593 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAIU2522304 | 3918 | 16506 Kilograms | 31 |
GCXU2252196 | 3918 | 16576 Kilograms | 3315 |
KKTU8016942 | 3918 | 16506 Kilograms | 31 |
TEMU0180593 | 3918 | 16506 Kilograms | 31 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSELVA6930500 | () | 064E | Regular Bill | 1 | 2019-10-08 / 2019-11-14 |