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 3707 CTN with a total weight of 67435 Kilograms arrived on 2020-09-10 via the vessel CONTI ANNAPURNA to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no po no 20200804.
| Carrier Code | ONEY |
| Vessel | CONTI ANNAPURNA [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3707 CTN |
| Manifest Weight | 67435 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | PUSAN |
| Conveyance ID | 9286255 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-10 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU1507352 | 63 | PVC FLOOR TILE INVOICE NO PO NO 20200804 |
| NYKU3175974 | 8 | PVC FLOOR TILE INVOICE NO PO NO 20200804 |
| SEGU1949032 | 8 | PVC FLOOR TILE INVOICE NO PO NO 20200804 |
| UESU2273419 | 884 | PVC FLOOR TILE INVOICE NO PO NO 20200804 |
| BMOU1507352 | NO MARKS | |
| BMOU1507352 | NO MARKS | |
| NYKU3175974 | NO MARKS | |
| NYKU3175974 | NO MARKS | |
| SEGU1949032 | NO MARKS | |
| SEGU1949032 | NO MARKS | |
| UESU2273419 | NO MARKS | |
| UESU2273419 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BMOU1507352 | 3918 | 17634 Kilograms | 3526 |
| NYKU3175974 | 3918 | 16576 Kilograms | 3315 |
| SEGU1949032 | 3918 | 16576 Kilograms | 3315 |
| UESU2273419 | 3918 | 16649 Kilograms | 3329 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSELA74378500 | () | 006E | Regular Bill | 1 | 2020-08-07 / 2020-09-11 |