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 3508 CTN with a total weight of 65851 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 20200805.
Carrier Code | ONEY |
Vessel | CONTI ANNAPURNA [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 3508 CTN |
Manifest Weight | 65851 Kilograms |
Manifest Dimension | 66 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 |
---|---|---|
FCIU2658433 | 884 | PVC FLOOR TILE INVOICE NO PO NO 20200805 |
KKTU8074039 | 868 | PVC FLOOR TILE INVOICE NO PO NO 20200805 |
TCLU7377421 | 8 | PVC FLOOR TILE INVOICE NO PO NO 20200805 |
TRHU1857492 | 876 | PVC FLOOR TILE INVOICE NO PO NO 20200805 |
FCIU2658433 | NO MARKS | |
FCIU2658433 | NO MARKS | |
KKTU8074039 | NO MARKS | |
KKTU8074039 | NO MARKS | |
TCLU7377421 | NO MARKS | |
TCLU7377421 | NO MARKS | |
TRHU1857492 | NO MARKS | |
TRHU1857492 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FCIU2658433 | 3918 | 16578 Kilograms | 3315 |
KKTU8074039 | 3918 | 16229 Kilograms | 3245 |
TCLU7377421 | 3918 | 16541 Kilograms | 38 |
TRHU1857492 | 3918 | 16503 Kilograms | 30 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSELA74380500 | () | 006E | Regular Bill | 1 | 2020-08-07 / 2020-09-11 |