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 4838 CTN with a total weight of 67833 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 | 4838 CTN |
| Manifest Weight | 67833 Kilograms |
| Manifest Dimension | 69 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 |
|---|---|---|
| KKTU8159460 | 10 | PVC FLOOR TILE INVOICE NO PO NO 20200708 |
| NYKU9877047 | 19 | PVC FLOOR TILE INVOICE NO PO NO 20200708 |
| TEMU5017399 | 1213 | PVC FLOOR TILE INVOICE NO PO NO 20200708 |
| TRHU3415910 | 1216 | PVC FLOOR TILE INVOICE NO PO NO 20200708 |
| KKTU8159460 | NO MARKS | |
| KKTU8159460 | NO MARKS | |
| NYKU9877047 | NO MARKS | |
| NYKU9877047 | NO MARKS | |
| TEMU5017399 | NO MARKS | |
| TEMU5017399 | NO MARKS | |
| TRHU3415910 | NO MARKS | |
| TRHU3415910 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKTU8159460 | 3918 | 16687 Kilograms | 3337 |
| NYKU9877047 | 3918 | 16834 Kilograms | 3366 |
| TEMU5017399 | 3918 | 17239 Kilograms | 3447 |
| TRHU3415910 | 3918 | 17073 Kilograms | 3414 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSELA73843800 | () | 102E | Regular Bill | 1 | 2020-07-13 / 2020-08-15 |