A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Glovis America Inc O B Of are presented below. In total, 25557 import manifest records have been entered for Glovis America Inc O B Of since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
GLOVIS AMERICA.INC | 1-7144354527 | 33 |
CARGO MASTER SERVICE LOGISTICS, | 6 | |
RADIX USA CO | 5 | |
OCEAN BLUE EXPRESS, INC. ATLANTA | 1-6785820056 | 2 |
BINEX LINE CORP. | 2 | |
BINEX LINE CORP - ATLANTA | 1 | |
BINEX LINE CORP.-ALABAMA- | 1-3345320001 | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020071837618 | GLOVIS AMERICA.INC. O/B OF SIMWON TECH INC Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Oakland, California Arrival Port |
BMOU5224387 [1] | 36 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (384CASES) CY / CY PART FOR MY PROJECT RETURNABLE CASE / STEEL PLT RETURNABLE CASE / SSP01-BAR 4 RETURNABLE CASE / SSP01-SLV RETURNABLE CASE / SSP02-BAR 4 | 2020-07-17 |
CAIU7208071 [1] | 24 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (384CASES) CY / CY PART FOR MY PROJECT RETURNABLE CASE / STEEL PLT RETURNABLE CASE / SSP01-BAR 4 RETURNABLE CASE / SSP01-SLV RETURNABLE CASE / SSP02-BAR 4 | 2020-07-17 |
CAIU7554449 [1] | 24 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (384CASES) CY / CY PART FOR MY PROJECT RETURNABLE CASE / STEEL PLT RETURNABLE CASE / SSP01-BAR 4 RETURNABLE CASE / SSP01-SLV RETURNABLE CASE / SSP02-BAR 4 | 2020-07-17 |
DFSU6185970 [1] | 24 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (384CASES) CY / CY PART FOR MY PROJECT RETURNABLE CASE / STEEL PLT RETURNABLE CASE / SSP01-BAR 4 RETURNABLE CASE / SSP01-SLV RETURNABLE CASE / SSP02-BAR 4 | 2020-07-17 |
DFSU6708520 [1] | 24 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (384CASES) CY / CY PART FOR MY PROJECT RETURNABLE CASE / STEEL PLT RETURNABLE CASE / SSP01-BAR 4 RETURNABLE CASE / SSP01-SLV RETURNABLE CASE / SSP02-BAR 4 | 2020-07-17 |
2020071837617 | GLOVIS AMERICA.INC. O/B OF SIMWON TECH INC. Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Oakland, California Arrival Port |
BHCU4991318 [1] | 44 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (607CASES) CY / CY PART FOR M3 PROJECT RETURNABLE CASE / STB05 RETURNABLE CASE / STEEL PLT RETURNABLE CASE / SSP02 -BAR 4 RETURNABLE CASE / SSP02 -SLV | 2020-07-17 |
CAIU4431543 [1] | 48 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (607CASES) CY / CY PART FOR M3 PROJECT RETURNABLE CASE / STB05 RETURNABLE CASE / STEEL PLT RETURNABLE CASE / SSP02 -BAR 4 RETURNABLE CASE / SSP02 -SLV | 2020-07-17 |
CAIU7153810 [1] | 48 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (607CASES) CY / CY PART FOR M3 PROJECT RETURNABLE CASE / STB05 RETURNABLE CASE / STEEL PLT RETURNABLE CASE / SSP02 -BAR 4 RETURNABLE CASE / SSP02 -SLV | 2020-07-17 |
CAIU7297989 [1] | 48 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (607CASES) CY / CY PART FOR M3 PROJECT RETURNABLE CASE / STB05 RETURNABLE CASE / STEEL PLT RETURNABLE CASE / SSP02 -BAR 4 RETURNABLE CASE / SSP02 -SLV | 2020-07-17 |
CAIU7344885 [1] | 45 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (607CASES) CY / CY PART FOR M3 PROJECT RETURNABLE CASE / STB05 RETURNABLE CASE / STEEL PLT RETURNABLE CASE / SSP02 -BAR 4 RETURNABLE CASE / SSP02 -SLV | 2020-07-17 |
2020071821821 | GLOVIS AMERICA.INC. O/B OF BOO YOUNG TEXTILE CO., LTD. Departure Port Pusan,South Korea |
OCEAN BLUE EXPRESS INC.(ATLANTA) 3575 KOGER BLVD STE #210, DULUTH, Savannah, Georgia Arrival Port |
MRKU4251142 [1] | 49 pcs | 2020-07-17 |
2020071821660 | GLOVIS AMERICA.INC. O/B OF
NVH FLOOR SYSTEM INC. Departure Port Pusan,South Korea STAR CLUSTER USA.(ATL) 4227 PLEASANT HILL ROAD BUILDING 13 |
GLOVIS AMERICA INC. 17305 VON KARMAN AVE SUITE 200., Savannah, Georgia Arrival Port |
BSIU9542988 [1] | 64 pcs TOTAL 192 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200612E_12 INVO ICE NO. DN-200612E_13 INVOICE NO. DN-200612E_ 14 | 2020-07-17 |
TCNU2980002 [1] | 64 pcs TOTAL 192 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200612E_12 INVO ICE NO. DN-200612E_13 INVOICE NO. DN-200612E_ 14 | 2020-07-17 |
ZCSU7156470 [1] | 64 pcs TOTAL 192 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200612E_12 INVO ICE NO. DN-200612E_13 INVOICE NO. DN-200612E_ 14 | 2020-07-17 |
2020071821649 | GLOVIS AMERICA.INC. O/B OF KWANGSUNG CORPORATION LTD. Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Savannah, Georgia Arrival Port |
CRSU9052254 [1] | 124 pcs SUBSIDIARY MATERIAL FOR AUTOMOBILE PARTS AUTO MOBILE PARTS LUGGAGE BOARD INVOICE NO.KS-KA20 0619 | 2020-07-17 |
SEGU5761110 [1] | 489 pcs SUBSIDIARY MATERIAL FOR AUTOMOBILE PARTS AUTO MOBILE PARTS LUGGAGE BOARD INVOICE NO.KS-KA20 0619 | 2020-07-17 |
TCNU8703788 [1] | 2 pcs SUBSIDIARY MATERIAL FOR AUTOMOBILE PARTS AUTO MOBILE PARTS LUGGAGE BOARD INVOICE NO.KS-KA20 0619 | 2020-07-17 |
TCNU8767709 [1] | 732 pcs SUBSIDIARY MATERIAL FOR AUTOMOBILE PARTS AUTO MOBILE PARTS LUGGAGE BOARD INVOICE NO.KS-KA20 0619 | 2020-07-17 |
ZCSU7106838 [1] | - pcs SUBSIDIARY MATERIAL FOR AUTOMOBILE PARTS AUTO MOBILE PARTS LUGGAGE BOARD INVOICE NO.KS-KA20 0619 | 2020-07-17 |
2020071754602 | GLOVIS AMERICA.INC. O/B OF SKC Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Los Angeles, California Arrival Port |
BSIU3211067 [1] | 18 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (18P'KGS) CY / CY PG USP KOSHER 18MT (18 X 1,000 KG TOTES) HARMONIZED TARIFF NO: 2905-32.0000 PURCHASE ORDER NO. 2319 FREIGHT PREPAID | 2020-07-16 |
2020071745264 | GLOVIS AMERICA.INC. O/B OF CLARIOS DELKOR CORPORATION Departure Port Pusan,South Korea |
BINEX LINE CORP. 19515 S. VERMONT AVENUE Oakland, California Arrival Port |
GCXU2109729 [1] | 9 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (54P'KGS) CY / CY AUTOMOTIVE BATTERY (12V) WITH ACID IMO CLASS 8 , UN NO 2794 HS CODE : 8507.10-000 BATTERIES, WET, FILLED WITH ACID CLASS 8,UN 2794 | 2020-07-16 |
HDMU2830185 [1] | 9 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (54P'KGS) CY / CY AUTOMOTIVE BATTERY (12V) WITH ACID IMO CLASS 8 , UN NO 2794 HS CODE : 8507.10-000 BATTERIES, WET, FILLED WITH ACID CLASS 8,UN 2794 | 2020-07-16 |
KOCU2011361 [1] | 9 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (54P'KGS) CY / CY AUTOMOTIVE BATTERY (12V) WITH ACID IMO CLASS 8 , UN NO 2794 HS CODE : 8507.10-000 BATTERIES, WET, FILLED WITH ACID CLASS 8,UN 2794 | 2020-07-16 |
TLLU2411861 [1] | 9 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (54P'KGS) CY / CY AUTOMOTIVE BATTERY (12V) WITH ACID IMO CLASS 8 , UN NO 2794 HS CODE : 8507.10-000 BATTERIES, WET, FILLED WITH ACID CLASS 8,UN 2794 | 2020-07-16 |
TLLU2544524 [1] | 9 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (54P'KGS) CY / CY AUTOMOTIVE BATTERY (12V) WITH ACID IMO CLASS 8 , UN NO 2794 HS CODE : 8507.10-000 BATTERIES, WET, FILLED WITH ACID CLASS 8,UN 2794 | 2020-07-16 |
2020071745258 | GLOVIS AMERICA.INC. O/B OF POSCO INTERNATIONAL CORPORATION Departure Port Pusan,South Korea |
RADIX USA CO 401 HACKENSACK AVE. SUITE 702 Oakland, California Arrival Port |
BMOU5182039 [1] | 18 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (180BAGS) CY / CY THERMOPLASTIC ELASTOMER SBS POLYMER KTR 101 180.00 MT PO NO.: CC5778 ALL WOOD PACKAGING MATERIALS ARE IN COMPLIA | 2020-07-16 |
CAAU5144714 [1] | 18 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (180BAGS) CY / CY THERMOPLASTIC ELASTOMER SBS POLYMER KTR 101 180.00 MT PO NO.: CC5778 ALL WOOD PACKAGING MATERIALS ARE IN COMPLIA | 2020-07-16 |
GAOU6202756 [1] | 18 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (180BAGS) CY / CY THERMOPLASTIC ELASTOMER SBS POLYMER KTR 101 180.00 MT PO NO.: CC5778 ALL WOOD PACKAGING MATERIALS ARE IN COMPLIA | 2020-07-16 |
GAOU6366472 [1] | 18 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (180BAGS) CY / CY THERMOPLASTIC ELASTOMER SBS POLYMER KTR 101 180.00 MT PO NO.: CC5778 ALL WOOD PACKAGING MATERIALS ARE IN COMPLIA | 2020-07-16 |
HDMU6425880 [1] | 18 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (180BAGS) CY / CY THERMOPLASTIC ELASTOMER SBS POLYMER KTR 101 180.00 MT PO NO.: CC5778 ALL WOOD PACKAGING MATERIALS ARE IN COMPLIA | 2020-07-16 |
2020071741524 | GLOVIS AMERICA.INC. O/B OF POSCO INTERNATIONAL CORPORATION Departure Port Kwangyang,South Korea |
RADIX USA CO 401 HACKENSACK AVE. SUITE 702 Oakland, California Arrival Port |
CAIU7491700 [1] | 36 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (288BAGS) CY / CY SYNTHETIC RUBBER KTR 101 144.00 MT PO NO. 23645A -------------------------------- TOTAL 144.00 MT " FREIGHT PREPAID " | 2020-07-16 |
CAIU8406765 [1] | 36 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (288BAGS) CY / CY SYNTHETIC RUBBER KTR 101 144.00 MT PO NO. 23645A -------------------------------- TOTAL 144.00 MT " FREIGHT PREPAID " | 2020-07-16 |
CLKU5002797 [1] | 36 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (288BAGS) CY / CY SYNTHETIC RUBBER KTR 101 144.00 MT PO NO. 23645A -------------------------------- TOTAL 144.00 MT " FREIGHT PREPAID " | 2020-07-16 |
DFSU6789097 [1] | 36 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (288BAGS) CY / CY SYNTHETIC RUBBER KTR 101 144.00 MT PO NO. 23645A -------------------------------- TOTAL 144.00 MT " FREIGHT PREPAID " | 2020-07-16 |
GCXU5023378 [1] | 36 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (288BAGS) CY / CY SYNTHETIC RUBBER KTR 101 144.00 MT PO NO. 23645A -------------------------------- TOTAL 144.00 MT " FREIGHT PREPAID " | 2020-07-16 |
2020071718545 | GLOVIS AMERICA.INC. O/B OF
HWASHIN CO.,LTD Departure Port Pusan,South Korea PAGE AND JONES INC 52 NORTH JACKSON STREET |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Mobile, Alabama Arrival Port |
PONU7238906 [1] | 7 pcs TMA PE-CAR EQUIPMENT AUTOPART S INVOICE NO : HS2020-06-11 , HS2020-06-14 H.S CODE: 8479. 89-9099 | 2020-07-16 |
2020071718540 | GLOVIS AMERICA.INC. O/B OF BROSE KOREA LTD. Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Mobile, Alabama Arrival Port |
MRSU3928458 [1] | 52 pcs FAN & SHROUD ASSEMBLY (280W, T HETA) INVOICE NO.:89947110 | 2020-07-16 |
2020071718529 | GLOVIS AMERICA.INC. O/B OF KORENS INC. Departure Port Pusan,South Korea |
BINEX LINE CORP.-ALABAMA- 4001 CARMICHAEL RD. #305 Mobile, Alabama Arrival Port |
TRLU6873350 [1] | - pcs 40 PACKAGE OF FOC007100AS / V363 3.5L PIC OIL COOLER ASSY (AS) NPC BOX INVOICE NO.&D ATE AL200612H001 2020-JUN-12 | 2020-07-16 |
2020071718516 | GLOVIS AMERICA.INC. O/B OF
SEJONG IND. CO.,LTD Departure Port Pusan,South Korea BINEX LINE CORP. 4001 CARMICHAEL RD. #305 |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Mobile, Alabama Arrival Port |
SUDU8557202 [1] | 6 pcs COMPONENTS FOR MACHINE EQUIPME NT COMPONENTS FOR MUFFLER & CONVERTER -INVOICE NO.: SJAC I2006-0004 | 2020-07-16 |
2020071718515 | GLOVIS AMERICA.INC. O/B OF
PYEONG HWA AUTOMOTIVE CO.,LTD. Departure Port Pusan,South Korea PAGE AND JONES INC 52 NORTH JACKSON STREET MOBILE |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Mobile, Alabama Arrival Port |
TCNU7293441 [1] | 44 pcs AUTOMOTIVE PARTS INVOICE NO. PHA BODY S 2000071474& PBS 20 00071474-RT | 2020-07-16 |
2020071718232 | GLOVIS AMERICA, INC. O/B OF
SEOHAN INDUSTRIES CO. LTD Departure Port Pusan,South Korea K&G CUSTOMS SERVICE INC. 5935 BUFORD HIGHWAY 3RD FLOOR |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Mobile, Alabama Arrival Port |
ZCSU7069858 [1] | 44 pcs NEW AUTO PARTS FOR HYUNDAI,KIA VEHICLE INVOIC E NO. : SH-2020-25 | 2020-07-16 |
ZCSU8476837 [1] | 48 pcs NEW AUTO PARTS FOR HYUNDAI,KIA VEHICLE INVOIC E NO. : SH-2020-25 | 2020-07-16 |
ZCSU8786581 [1] | 48 pcs NEW AUTO PARTS FOR HYUNDAI,KIA VEHICLE INVOIC E NO. : SH-2020-25 | 2020-07-16 |
2020071718230 | GLOVIS AMERICA.INC. O/B OF
HWASHIN CO.,LTD Departure Port Pusan,South Korea PAGE AND JONES INC 52 NORTH JACKSON STREET |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Mobile, Alabama Arrival Port |
BMOU4508223 [1] | 16 pcs BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2006-022 H.S CODE: 8708.99-900 | 2020-07-16 |
FCIU8746280 [1] | 16 pcs BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2006-022 H.S CODE: 8708.99-900 | 2020-07-16 |
GAOU6118671 [1] | 34 pcs BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2006-022 H.S CODE: 8708.99-900 | 2020-07-16 |
GCXU5077040 [1] | 31 pcs BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2006-022 H.S CODE: 8708.99-900 | 2020-07-16 |
TCNU5122075 [1] | 16 pcs BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2006-022 H.S CODE: 8708.99-900 | 2020-07-16 |
2020071718228 | GLOVIS AMERICA.INC. O/B OF
KOREA FLANGE CO.,LTD Departure Port Pusan,South Korea K&G CUSTOMS SERVICE INC. 5935 BUFORD HIGHWAY 3RD FLOOR |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Mobile, Alabama Arrival Port |
TCKU4503771 [1] | - pcs NEW AUTOPARTS FOR HYUNDAI VEHICLE | 2020-07-16 |
ZCSU2663804 [1] | 39 pcs NEW AUTOPARTS FOR HYUNDAI VEHICLE | 2020-07-16 |
ZCSU2728248 [1] | 45 pcs NEW AUTOPARTS FOR HYUNDAI VEHICLE | 2020-07-16 |
2020071662196 | GLOVIS AMERICA.INC. O B OF
. Departure Port Pusan,South Korea WORLD ASIA LOGISTICS, INC.-ATLANT . |
GLOVIS AMERICA.INC . Long Beach, California Arrival Port |
DFSU4214350 [1] | 7 pcs INJECTION MOLD | 2020-07-15 |
DRYU9610898 [1] | 9 pcs INJECTION MOLD | 2020-07-15 |
2020071656748 | GLOVIS AMERICA.INC. O/B OF SKC Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Seattle, Washington Arrival Port |
TEMU1666208 [1] | - pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (80DRUMS) CY / CY PG USP KOSHER 17.2 MT (80 X 215 KG DRUMS ON PALLETS) PURCHASE ORDER NO. 013593 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES | 2020-07-15 |
2020071631703 | GLOVIS AMERICA.INC. O/B OF MANDO CORPORATION Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Savannah, Georgia Arrival Port |
CRSU9076003 [1] | 28 pcs NEW AUTOMOTIVE PARTS INVOICE NO. CKSD2006024 | 2020-07-15 |
DRYU9595406 [1] | 33 pcs NEW AUTOMOTIVE PARTS INVOICE NO. CKSD2006024 | 2020-07-15 |
FSCU8172941 [1] | 28 pcs NEW AUTOMOTIVE PARTS INVOICE NO. CKSD2006024 | 2020-07-15 |
TGBU7179110 [1] | 32 pcs NEW AUTOMOTIVE PARTS INVOICE NO. CKSD2006024 | 2020-07-15 |
ZCSU7093793 [1] | 25 pcs NEW AUTOMOTIVE PARTS INVOICE NO. CKSD2006024 | 2020-07-15 |
2020071631701 | GLOVIS AMERICA.INC. O/B OF KOREA WHEEL CORPORATION Departure Port Pusan,South Korea |
RADIX USA CO 401 HACKENSACK AVE. SUITE 702 Savannah, Georgia Arrival Port |
TCNU7094408 [1] | - pcs STEEL WHEELS FOR TRAILER AXLE ASSEMBLY PO# 11 76 5H-4.5 MOD SILVER T502S | 2020-07-15 |
2020071631696 | GLOVIS AMERICA.INC. O/B OF PYUNG-HWA INDUSTRIAL CO.,LTD Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200., Savannah, Georgia Arrival Port |
TCNU2479731 [1] | - pcs 40 PACKAGEGS OF PARTS FOR AUTOMOBILE INVOICE NO. 40006-200616-1595 | 2020-07-15 |
2020071631695 | GLOVIS AMERICA.INC. O/B OF
SEOYON E-HWA CO.,LTD.ULSAN PLANT Departure Port Pusan,South Korea WORLD ASIA LOGISTICS, INC.-ATLANTA 3483 SATELLITE BLVD #210S |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Savannah, Georgia Arrival Port |
ZCSU8922733 [1] | 18 pcs NEW AUTO PARTS NO & DATE OF INVOICE : P1SEG20 060003 P1SEG20060005 2020-06-18 | 2020-07-15 |
2020071631693 | GLOVIS AMERICA.INC. O/B OF MANDO CORPORATION Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Savannah, Georgia Arrival Port |
TEMU1874979 [1] | - pcs NEW AUTOMOTIVE PARTS INVOICE NO.: CKBD2006088 | 2020-07-15 |
TGBU2430310 [1] | - pcs NEW AUTOMOTIVE PARTS INVOICE NO.: CKBD2006088 | 2020-07-15 |
2020071631691 | GLOVIS AMERICA.INC. O/B OF HALLA HOLDINGS CORPORATION Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Savannah, Georgia Arrival Port |
SEGU5762266 [1] | 32 pcs NEW AUTOMOTIVE PARTS INVOICE NO. KRCWJ2006009 KRCWJ2006010 | 2020-07-15 |
ZCSU7105493 [1] | 17 pcs NEW AUTOMOTIVE PARTS INVOICE NO. KRCWJ2006009 KRCWJ2006010 | 2020-07-15 |
2020071548469 | GLOVIS AMERICA.INC. O/B OF WINIADIMCHAE CO., LTD Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Tacoma, Washington Arrival Port |
HDMU6832036 [1] | - pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (229CTNS) CY / CY WINIA BRAND DIMCHAE - HOUSE HOLD REFRIGERATOR (FOR FERMENTATION AND PRESERVATION OF KIMCHI) ---------------------------------------- DL127-EMYP(US), 120L DPEA427TRT(US), 418L | 2020-07-14 |
TCNU7315113 [1] | 139 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (229CTNS) CY / CY WINIA BRAND DIMCHAE - HOUSE HOLD REFRIGERATOR (FOR FERMENTATION AND PRESERVATION OF KIMCHI) ---------------------------------------- DL127-EMYP(US), 120L DPEA427TRT(US), 418L | 2020-07-14 |
2020071548460 | GLOVIS AMERICA.INC. O/B OF
SKC CO. LTD. Departure Port Pusan,South Korea GALLAGHER TRANSPORT INT L., INC. 2705 E. 20TH ST.VANCOUVER,WA, 98661 |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Tacoma, Washington Arrival Port |
HMMU6238763 [1] | 44 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (44P'KGS) CY / CY TOTAL 44 PACKAGES 86 ROLLS (16,555.5 KGS) OF POLYESTER FILM =================== THICKNESS WIDTH LENGTH | 2020-07-14 |
2020071548437 | GLOVIS AMERICA.INC. O/B OF
G.S ACE INDUSTRY CO., LTD. Departure Port Pusan,South Korea PAGE AND JONES INC 52 NORTH JACKSON STREET MOBILE |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Tacoma, Washington Arrival Port |
BMOU2889054 [1] | 12 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (36P'KGS) CY / DR STEEL RACK AND SHELVES NO & DATE OF INVOICE GS200625 & JUN 25, 2020 FREIGHT PREPAID "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2020-07-14 |
DFSU1199014 [1] | 12 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (36P'KGS) CY / DR STEEL RACK AND SHELVES NO & DATE OF INVOICE GS200625 & JUN 25, 2020 FREIGHT PREPAID "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2020-07-14 |
TEMU1753302 [1] | 12 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (36P'KGS) CY / DR STEEL RACK AND SHELVES NO & DATE OF INVOICE GS200625 & JUN 25, 2020 FREIGHT PREPAID "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2020-07-14 |
2020071548434 | GLOVIS AMERICA.INC. O/B OF ILJIN Departure Port Pusan,South Korea |
CARGO MASTER SERVICE LOGISTICS, INC Tacoma, Washington Arrival Port |
DFSU6656026 [1] | - pcs & 1 CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (92P'KGS) CY / CY AUTOMOTIVE COMPONENT INVOICE NO.: IJ-200624DCX-DA FREIGHT PREPAID "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2020-07-14 |
KOCU4038037 [1] | 22 pcs & 1 CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (92P'KGS) CY / CY AUTOMOTIVE COMPONENT INVOICE NO.: IJ-200624DCX-DA FREIGHT PREPAID "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2020-07-14 |
TEMU7258230 [1] | - pcs & 1 CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (92P'KGS) CY / CY AUTOMOTIVE COMPONENT INVOICE NO.: IJ-200624DCX-DA FREIGHT PREPAID "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2020-07-14 |
2020071548433 | GLOVIS AMERICA.INC. O/B OF ILJIN GLOBAL Departure Port Pusan,South Korea |
CARGO MASTER SERVICE LOGISTICS, INC 2250 SATELLITE BLVD, SUITE #160 Tacoma, Washington Arrival Port |
HDMU2860699 [1] | 11 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11P'KGS) CY / CY AUTOMOTIVE COMPONENT INVOICE NO.:IJG-200624AKEBONO-3 "FREIGHT PREPAID" COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE | 2020-07-14 |
2020071548430 | GLOVIS AMERICA.INC. O/B OF ILJIN GLOBAL Departure Port Pusan,South Korea |
CARGO MASTER SERVICE LOGISTICS, INC 2250 SATELLITE BLVD, SUITE #160 Tacoma, Washington Arrival Port |
BMOU4014880 [1] | 19 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (133P'KGS) CY / CY AUTOMOTIVE COMPONENT INVOICE NO.:IJG-200624DCX FREIGHT PREPAID "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2020-07-14 |
FCIU5149872 [1] | 18 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (133P'KGS) CY / CY AUTOMOTIVE COMPONENT INVOICE NO.:IJG-200624DCX FREIGHT PREPAID "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2020-07-14 |
HDMU2786225 [1] | 18 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (133P'KGS) CY / CY AUTOMOTIVE COMPONENT INVOICE NO.:IJG-200624DCX FREIGHT PREPAID "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2020-07-14 |
HDMU6352720 [1] | 19 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (133P'KGS) CY / CY AUTOMOTIVE COMPONENT INVOICE NO.:IJG-200624DCX FREIGHT PREPAID "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2020-07-14 |
KOCU4480753 [1] | 19 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (133P'KGS) CY / CY AUTOMOTIVE COMPONENT INVOICE NO.:IJG-200624DCX FREIGHT PREPAID "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2020-07-14 |
2020071548428 | GLOVIS AMERICA.INC. O/B OF ILJIN GLOBAL Departure Port Pusan,South Korea |
CARGO MASTER SERVICE LOGISTICS, INC 2250 SATELLITE BLVD, SUITE #160 Tacoma, Washington Arrival Port |
CAAU5048182 [1] | 34 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (68P'KGS) CY / CY AUTOMOTIVE COMPONENT INVOICE NO.:IJG-200624DCX-1 "FREIGHT PREPAID" COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE | 2020-07-14 |
CAIU7554515 [1] | 34 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (68P'KGS) CY / CY AUTOMOTIVE COMPONENT INVOICE NO.:IJG-200624DCX-1 "FREIGHT PREPAID" COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE | 2020-07-14 |
2020071548427 | GLOVIS AMERICA.INC. O/B OF ILJIN GLOBAL Departure Port Pusan,South Korea |
CARGO MASTER SERVICE LOGISTICS, INC 2250 SATELLITE BLVD, SUITE #160 Tacoma, Washington Arrival Port |
HDMU2860699 [1] | 17 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (137P'KGS) CY / CY AUTOMOTIVE COMPONENT INVOICE NO.:IJG-200624GMWA FREIGHT PREPAID "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2020-07-14 |
HMMU2025137 [1] | 28 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (137P'KGS) CY / CY AUTOMOTIVE COMPONENT INVOICE NO.:IJG-200624GMWA FREIGHT PREPAID "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2020-07-14 |
KOCU2053449 [1] | 28 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (137P'KGS) CY / CY AUTOMOTIVE COMPONENT INVOICE NO.:IJG-200624GMWA FREIGHT PREPAID "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2020-07-14 |
KOCU4190501 [1] | 32 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (137P'KGS) CY / CY AUTOMOTIVE COMPONENT INVOICE NO.:IJG-200624GMWA FREIGHT PREPAID "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2020-07-14 |
TCNU4139659 [1] | 32 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (137P'KGS) CY / CY AUTOMOTIVE COMPONENT INVOICE NO.:IJG-200624GMWA FREIGHT PREPAID "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2020-07-14 |
2020071548423 | GLOVIS AMERICA.INC. O/B OF ILJIN Departure Port Pusan,South Korea |
CARGO MASTER SERVICE LOGISTICS, INC 2250 SATELLITE BLVD, SUITE 160 Tacoma, Washington Arrival Port |
KOCU4038037 [1] | 14 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (26P'KGS) CY / CY AUTOMOTIVE COMPONENT INVOICE NO.: IJ-200624DMI "FREIGHT PREPAID" COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES | 2020-07-14 |
TEMU7258230 [1] | 12 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (26P'KGS) CY / CY AUTOMOTIVE COMPONENT INVOICE NO.: IJ-200624DMI "FREIGHT PREPAID" COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES | 2020-07-14 |
2020071548418 | GLOVIS AMERICA.INC. O/B OF HYUNDAI L AND C CORPORATION Departure Port Pusan,South Korea |
OCEAN BLUE EXPRESS, INC. ATLANTA OFFICE 3555 KOGER BLVD STE 384, Tacoma, Washington Arrival Port |
CAIU7219862 [1] | 15 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (31P'KGS) CY / CY ACRYLIC SOLID SURFACE INVOICE NO. HX-US200627-01 S/C NO. DF0529-L116 "FREIGHT PREPAID" COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES | 2020-07-14 |
KOCU4124304 [1] | 16 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (31P'KGS) CY / CY ACRYLIC SOLID SURFACE INVOICE NO. HX-US200627-01 S/C NO. DF0529-L116 "FREIGHT PREPAID" COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES | 2020-07-14 |
2020071515717 | GLOVIS AMERICA.INC. O/B OF
KOREA FLANGE CO.,LTD Departure Port Pusan,South Korea K&G CUSTOMS SERVICE INC. 5935 BUFORD HIGHWAY 3RD FLOOR |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Mobile, Alabama Arrival Port |
ZCSU2687560 [1] | 48 pcs NEW AUTOPARTS FOR HYUNDAI VEHICLE | 2020-07-14 |
2020071513476 | GLOVIS AMERICA.INC. O B OF POSCO INTERNATIONAL CORPORATION Departure Port Pusan,South Korea |
RADIX USA CO . Norfolk, Virginia Arrival Port |
KKTU8183256 [1] | 16 pcs ACRYLONITRILE BUTADIENE RUBBER KNB35LM 16 | 2020-07-14 |
2020071512703 | GLOVIS AMERICA.INC. O/B OF DAE-IL CORPORATION. Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Norfolk, Virginia Arrival Port |
WFHU1461135 [1] | 16 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (16P'KGS) CY / CY DIFF GEARS FOR P558 INVOICE NO.DAGT-200603-15-CB FREIGHT PREPAID "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2020-07-14 |
2020071422922 | GLOVIS AMERICA.INC. O B OF
SKC CO., LTD. Departure Port Pusan,South Korea TRANS WORLD LOGITEC, INC . |
GLOVIS AMERICA.INC . Savannah, Georgia Arrival Port |
BSIU2893126 [1] | 1 pcs 287,000 KGS OF POLYESTER RESIN ============== | 2020-07-13 |
FTAU1528461 [1] | 1 pcs 287,000 KGS OF POLYESTER RESIN ============== | 2020-07-13 |
GLDU9417275 [1] | 1 pcs 287,000 KGS OF POLYESTER RESIN ============== | 2020-07-13 |
KKTU7470729 [1] | 1 pcs 287,000 KGS OF POLYESTER RESIN ============== | 2020-07-13 |
NYKU3227960 [1] | 1 pcs 287,000 KGS OF POLYESTER RESIN ============== | 2020-07-13 |
2020071421652 | GLOVIS AMERICA.INC. O/B OF
SEOYON E-HWA CO.,LTD.ULSAN PLANT Departure Port Pusan,South Korea WORLD ASIA LOGISTICS, INC.-ATLANTA 3483 SATELLITE BLVD 210S |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Savannah, Georgia Arrival Port |
HDMU6862998 [1] | 18 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (18CASES) CY / CY NEW AUTO PARTS NO & DATE OF INVOICE : P1SEG20060002 2020-06-10 FREIGHT PREPAID | 2020-07-13 |
2020071421649 | GLOVIS AMERICA.INC. O/B OF
GUMMON INDUSTRY CO., LTD Departure Port Pusan,South Korea AP LOGISTICS 1109 E. JANIS ST CARSON, CA 90746 |
BINEX LINE CORP. 2150 BOGGS ROAD SUITE 120 Savannah, Georgia Arrival Port |
HMMU6184121 [1] | - pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (20P'KGS) CY / CY 20 PKGS OF S/SIDE FRT MOLD'G LH(PAINT) 539 EA S/SIDE FRT MOLD'G RH(PAINT) 882 EA S/SIDE RR MOLD'G LH(PAINT) 784 EA S/SIDE RR MOLD'G RH(PAINT) 686 EA | 2020-07-13 |
2020071421645 | GLOVIS AMERICA.INC. O/B OF
PLUS TECH Departure Port Pusan,South Korea LMS INC. 2613 GREENLEAF AVE ELK GROVE |
BINEX LINE CORP - ATLANTA 2150 BOGGS ROAD SUITE 120, Savannah, Georgia Arrival Port |
HDMU6754720 [1] | 19 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (19P'KGS) CY / CY AGITATOR TROLLEY FRAME DOOR(OUTOR)TROLLEY INVOICE NO: PT20200608 FREIGHT PREPAID "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2020-07-13 |
2020071421644 | GLOVIS AMERICA.INC. O/B OF
SEOYON E-HWA CO.,LTD.ULSAN PLANT Departure Port Pusan,South Korea WORLD ASIA LOGISTICS, INC. - ATLANT 3483 SATELLITE BLVD 210S |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Savannah, Georgia Arrival Port |
KOCU2181481 [1] | 11 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11CASES) CY / CY NEW AUTO PARTS NO & DATE OF INVOICE : P1SEG20060004 DANGEROUS GOODS UN NO. 1133 / CLASS 3 / BO 2020-06-17 | 2020-07-13 |
2020071421642 | GLOVIS AMERICA.INC. O/B OF MANDO CORPORATION Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Savannah, Georgia Arrival Port |
HMMU6176960 [1] | 28 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (59P'KGS) CY / CY NEW AUTOMOTIVE PARTS INVOICE NO. CKSD2006010 "FREIGHT PREPAID" COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES | 2020-07-13 |
KOCU4186923 [1] | - pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (59P'KGS) CY / CY NEW AUTOMOTIVE PARTS INVOICE NO. CKSD2006010 "FREIGHT PREPAID" COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES | 2020-07-13 |
TLLU5298234 [1] | 11 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (59P'KGS) CY / CY NEW AUTOMOTIVE PARTS INVOICE NO. CKSD2006010 "FREIGHT PREPAID" COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES | 2020-07-13 |
2020071421639 | GLOVIS AMERICA.INC. O/B OF HALLA HOLDINGS CORPORATION Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Savannah, Georgia Arrival Port |
TLLU5298234 [1] | 21 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (21P'KGS) CY / CY NEW AUTOMOTIVE PARTS INVOICE NO. KRCWJ2006008 FREIGHT PREPAID "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2020-07-13 |
2020071421635 | GLOVIS AMERICA.INC. O/B OF
JONSUNG ENTERPRISE CO., LTD. Departure Port Pusan,South Korea GEPCO, INC. 1690 ROBERTS BLVD. NW, SUITE 107 |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Savannah, Georgia Arrival Port |
HMMU6107552 [1] | 48 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (48P'KGS) CY / CY P.O.NO.:820004356 Y BOND HOOK TAPE 70MM(W) X 630M(L) 22 ROLLS/PALLET X 48 PALLETS = 1,056 ROLLS NET W'T : 9,694.00KGS GROSS W'T :10,318.00KG --------------------------------------------- | 2020-07-13 |
2020071414453 | GLOVIS AMERICA.INC. O/B OF DAEHAN SYNTHETIC FIBER CO., LTD Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Charleston, South Carolina Arrival Port |
CAIU8136227 [1] | - pcs POLYESTER FILAMENT YARN SPIN DRAW TYPE RAW WH ITE AS PER PROFORMA INVOICE NO. EX-P-200077R PO# 1481 75D/36F SD 60,480.00KGS --------- ------------------ TOTAL 60,480.00KGS | 2020-07-13 |
CAIU8153728 [1] | - pcs POLYESTER FILAMENT YARN SPIN DRAW TYPE RAW WH ITE AS PER PROFORMA INVOICE NO. EX-P-200077R PO# 1481 75D/36F SD 60,480.00KGS --------- ------------------ TOTAL 60,480.00KGS | 2020-07-13 |
CAIU8261640 [1] | - pcs POLYESTER FILAMENT YARN SPIN DRAW TYPE RAW WH ITE AS PER PROFORMA INVOICE NO. EX-P-200077R PO# 1481 75D/36F SD 60,480.00KGS --------- ------------------ TOTAL 60,480.00KGS | 2020-07-13 |
202007142495 | GLOVIS AMERICA.INC. O/B OF CHEMOIL CORPORATION Departure Port Kwangyang,South Korea |
RADIX USA CO 401 HACKENSACK AVE. SUITE 702 Long Beach, California Arrival Port |
TLLU2519326 [1] | - pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (80DRUMS) CY / CY 17.71MT OF EPOXY RESIN KER 828 PACKING: 230KG/OPEN HEAD DRUM, TOTAL 77DRUMS/20 FEET FCL 0.60MT OF EPOXY RESIN KWER 1001-55 PACKING: 200KG/PE DRUM, | 2020-06-06 |
2020071321480 | GLOVIS AMERICA.INC. O/B OF SKC Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 New York/Newark Area, Newark, New Jersey Arrival Port |
TRHU2275259 [1] | 18 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (18P'KGS) CY / CY DIPROPYLENE GLYCOL FG 18 MT HARMONIZED TARIFF NUMBER : 2909.49.1000 PO NO. SC3700 AGENT AT DESTINATION: GLOVIS AMERICA.INC | 2020-07-11 |
2020071321358 | GLOVIS AMERICA.INC. O/B OF SKC Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 New York/Newark Area, Newark, New Jersey Arrival Port |
HDMU2836861 [1] | - pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (160DRUMS) CY / CY PROPYLENE GLYCOL USP KOSHER 34.4 MT HARMONIZED TARIFF NUMBER : 2905.32.0000 PO NO. SC3699 FREIGHT PREPAID AGENT AT DESTINATION: | 2020-07-11 |
TEMU1667328 [1] | - pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (160DRUMS) CY / CY PROPYLENE GLYCOL USP KOSHER 34.4 MT HARMONIZED TARIFF NUMBER : 2905.32.0000 PO NO. SC3699 FREIGHT PREPAID AGENT AT DESTINATION: | 2020-07-11 |