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 3906 CTN with a total weight of 72292 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 20200706.
| Carrier Code | ONEY |
| Vessel | SEASPAN RAPTOR [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3906 CTN |
| Manifest Weight | 72292 Kilograms |
| Manifest Dimension | 71 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 |
|---|---|---|
| KKTU8157811 | 924 | PVC FLOOR TILE INVOICE NO PO NO 20200706 |
| NYKU3387320 | 997 | PVC FLOOR TILE INVOICE NO PO NO 20200706 |
| TCKU2827128 | 9 | PVC FLOOR TILE INVOICE NO PO NO 20200706 |
| XINU1574724 | 05 | PVC FLOOR TILE INVOICE NO PO NO 20200706 |
| KKTU8157811 | NO MARKS | |
| KKTU8157811 | NO MARKS | |
| NYKU3387320 | NO MARKS | |
| NYKU3387320 | NO MARKS | |
| TCKU2827128 | NO MARKS | |
| TCKU2827128 | NO MARKS | |
| XINU1574724 | NO MARKS | |
| XINU1574724 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKTU8157811 | 3918 | 18109 Kilograms | 3621 |
| NYKU3387320 | 3918 | 18119 Kilograms | 3623 |
| TCKU2827128 | 3918 | 17804 Kilograms | 35 |
| XINU1574724 | 3918 | 18260 Kilograms | 3650 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSELA66096300 | () | 102E | Regular Bill | 1 | 2020-07-13 / 2020-08-14 |