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 3606 CTN with a total weight of 130332 Pounds arrived on 2020-05-13 via the vessel TIANJIN to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no / po no.: 202004030 087 / 2829033 202004030088 / 2820226 20200403 0089 / 2829032 > fax:+82-2-598-9674 >>email:i [email protected] tel:469-242-4400 f ax:469-242-4499.
| Carrier Code | ZIMU |
| Vessel | TIANJIN [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3606 CTN |
| Manifest Weight | 130332 Pounds |
| Manifest Dimension | 1737 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9398462 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-13 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU4674260 | 16 | PVC FLOOR TILE INVOICE NO / PO NO.: 202004030 087 / 2829033 202004030088 / 2820226 20200403 0089 / 2829032 > FAX:+82-2-598-9674 >>EMAIL:I [email protected] TEL:469-242-4400 F AX:469-242-4499 |
| TEMU4682347 | 10 | PVC FLOOR TILE INVOICE NO / PO NO.: 202004030 087 / 2829033 202004030088 / 2820226 20200403 0089 / 2829032 > FAX:+82-2-598-9674 >>EMAIL:I [email protected] TEL:469-242-4400 F AX:469-242-4499 |
| ZIMU3047090 | 10 | PVC FLOOR TILE INVOICE NO / PO NO.: 202004030 087 / 2829033 202004030088 / 2820226 20200403 0089 / 2829032 > FAX:+82-2-598-9674 >>EMAIL:I [email protected] TEL:469-242-4400 F AX:469-242-4499 |
| TEMU4674260 | NO MARKS NO NUMBERS | |
| TEMU4674260 | NO MARKS NO NUMBERS | |
| TEMU4682347 | NO MARKS NO NUMBERS | |
| TEMU4682347 | NO MARKS NO NUMBERS | |
| ZIMU3047090 | NO MARKS NO NUMBERS | |
| ZIMU3047090 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL7023284 | () | 34W | Regular Bill | 1 | 2020-04-17 / 2020-05-14 |