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 1994 CTN with a total weight of 86270 Pounds arrived on 2019-12-31 via the vessel MAERSK SURABAYA to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no / po no.: 201911270 069 / 2733461 201911290097 / 2733463 email: [email protected] tel: 469-242-440 0 fax: 469-242-4499.
| Carrier Code | ZIMU |
| Vessel | MAERSK SURABAYA [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1994 CTN |
| Manifest Weight | 86270 Pounds |
| Manifest Dimension | 1236 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9330068 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-31 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU1276890 | 68 | PVC FLOOR TILE INVOICE NO / PO NO.: 201911270 069 / 2733461 201911290097 / 2733463 EMAIL: [email protected] TEL: 469-242-440 0 FAX: 469-242-4499 |
| ZIMU1431104 | 926 | PVC FLOOR TILE INVOICE NO / PO NO.: 201911270 069 / 2733461 201911290097 / 2733463 EMAIL: [email protected] TEL: 469-242-440 0 FAX: 469-242-4499 |
| TCKU1276890 | NO MARKS NO NUMBERS | |
| TCKU1276890 | NO MARKS NO NUMBERS | |
| ZIMU1431104 | NO MARKS NO NUMBERS | |
| ZIMU1431104 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL7008204 | () | 9W | Regular Bill | 1 | 2019-12-03 / 2020-01-01 |