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 1805 CTN with a total weight of 33698 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 20200708.
Carrier Code | ONEY |
Vessel | SEASPAN RAPTOR [HK] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 1805 CTN |
Manifest Weight | 33698 Kilograms |
Manifest Dimension | 35 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 |
---|---|---|
MOAU1449545 | 0 | PVC FLOOR TILE INVOICE NO PO NO 20200708 |
NYKU9707673 | 5 | PVC FLOOR TILE INVOICE NO PO NO 20200708 |
MOAU1449545 | NO MARKS | |
MOAU1449545 | NO MARKS | |
NYKU9707673 | NO MARKS | |
NYKU9707673 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MOAU1449545 | 3918 | 16804 Kilograms | 33 |
NYKU9707673 | 3918 | 16894 Kilograms | 3378 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSELA73763900 | () | 102E | Regular Bill | 1 | 2020-07-13 / 2020-08-15 |