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 1189 CTN with a total weight of 17026 Kilograms arrived on 2020-08-13 via the vessel SEASPAN RAPTOR to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no po no 20200707.
| Carrier Code | ONEY |
| Vessel | SEASPAN RAPTOR [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1189 CTN |
| Manifest Weight | 17026 Kilograms |
| Manifest Dimension | 16 Cubic Meters |
| Place of Receipt | PUSAN |
| Conveyance ID | 9793911 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-13 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU2353886 | 1189 | PVC FLOOR TILE INVOICE NO PO NO 20200707 |
| DFSU2353886 | NO MARKS | |
| DFSU2353886 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DFSU2353886 | 3918 | 17026 Kilograms | 35 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSELA66094800 | () | 102E | Regular Bill | 1 | 2020-07-13 / 2020-08-14 |