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 | 40 |
RADIX USA CO | 4 | |
CJ LOGISTICS U.S.A CORPORATION | 1-2018637505 | 2 |
OCEAN BLUE EXPRESS INC.(ATLANTA) | 1-6785820056 | 1 |
CNR INTERNATIONAL-NY BRANCH OFFICE | 1-7187127171 | 1 |
GLOVIS CANADA INC. | 1 | |
CARGO MASTER SERVICE LOGISTICS, INC | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020051545299 | GLOVIS AMERICA.INC. O B OF SAMYANG CORPORATION Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC . Los Angeles, California Arrival Port |
CAIU6598592 [1] | - pcs POLYCARBONATES | 2020-05-14 |
SMCU2013902 [1] | - pcs POLYCARBONATES | 2020-05-14 |
2020051543628 | GLOVIS AMERICA.INC. O/B OF POSCO INTERNATIONAL CORPORATION Departure Port Pusan,South Korea |
RADIX USA CO 401 HACKENSACK AVE. SUITE 702 Los Angeles, California Arrival Port |
CAIU7227507 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (240BOXS) CY / CY SYNTHETIC RUBBER KTR 101 108.00 MT PO NO. 23360A ------------------------------- TOTAL 108.00 MT " FREIGHT PREPAID " | 2020-05-14 |
CAIU7666259 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (240BOXS) CY / CY SYNTHETIC RUBBER KTR 101 108.00 MT PO NO. 23360A ------------------------------- TOTAL 108.00 MT " FREIGHT PREPAID " | 2020-05-14 |
CAIU9843380 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (240BOXS) CY / CY SYNTHETIC RUBBER KTR 101 108.00 MT PO NO. 23360A ------------------------------- TOTAL 108.00 MT " FREIGHT PREPAID " | 2020-05-14 |
HDMU6724181 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (240BOXS) CY / CY SYNTHETIC RUBBER KTR 101 108.00 MT PO NO. 23360A ------------------------------- TOTAL 108.00 MT " FREIGHT PREPAID " | 2020-05-14 |
HDMU6825865 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (240BOXS) CY / CY SYNTHETIC RUBBER KTR 101 108.00 MT PO NO. 23360A ------------------------------- TOTAL 108.00 MT " FREIGHT PREPAID " | 2020-05-14 |
2020051543621 | GLOVIS AMERICA.INC. O/B OF
KPF Departure Port Pusan,South Korea PREMIERE CUSTOMS BROKERS & PREMIERE LOGISTICS INC. |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Los Angeles, California Arrival Port |
GAOU2158296 [1] | 165 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (545P'KGS) CY / DR 545 PACKAGES OF VARIOUS SIZES OF STEEL FASTENERS INVOICE NO. 20200424008 20200424009 | 2020-05-14 |
GCXU2123706 [1] | 189 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (545P'KGS) CY / DR 545 PACKAGES OF VARIOUS SIZES OF STEEL FASTENERS INVOICE NO. 20200424008 20200424009 | 2020-05-14 |
GCXU2128159 [1] | 191 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (545P'KGS) CY / DR 545 PACKAGES OF VARIOUS SIZES OF STEEL FASTENERS INVOICE NO. 20200424008 20200424009 | 2020-05-14 |
2020051543616 | 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 |
BSIU2487955 [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. 2257 FREIGHT PREPAID | 2020-05-14 |
2020051543598 | 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 |
CAIU3884165 [1] | - pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (160P'KGS) CY / CY PG USP KOSHER 34.4MT (160 X 215 KG DRUMS ON PALLETS) PURCHASE ORDER NO. 012069 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES | 2020-05-14 |
TLLU2588163 [1] | - pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (160P'KGS) CY / CY PG USP KOSHER 34.4MT (160 X 215 KG DRUMS ON PALLETS) PURCHASE ORDER NO. 012069 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES | 2020-05-14 |
2020051531679 | GLOVIS AMERICA.INC. O B OF SAMYANG CORPORATION Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC . Oakland, California Arrival Port |
BMOU1505982 [1] | - pcs KOREAN REFINED SUGAR QUALITY POLARIZATION 99 | 2020-05-14 |
CXDU1745405 [1] | - pcs KOREAN REFINED SUGAR QUALITY POLARIZATION 99 | 2020-05-14 |
CXDU2315219 [1] | - pcs KOREAN REFINED SUGAR QUALITY POLARIZATION 99 | 2020-05-14 |
FBIU0354316 [1] | - pcs KOREAN REFINED SUGAR QUALITY POLARIZATION 99 | 2020-05-14 |
KKTU7916087 [1] | - pcs KOREAN REFINED SUGAR QUALITY POLARIZATION 99 | 2020-05-14 |
2020051518047 | 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 |
CAIU4341990 [1] | 14 pcs NEW AUTO PARTS FOR HYUNDAI,KIA VEHICLE INVOIC E NO. : NTN-2020-16 AS | 2020-05-14 |
2020051518045 | 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 |
DRYU9661489 [1] | 24 pcs BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2004-020 H.S CODE: 8708.99-9 000 | 2020-05-14 |
RFCU5102016 [1] | 28 pcs BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2004-020 H.S CODE: 8708.99-9 000 | 2020-05-14 |
TCNU2298902 [1] | 31 pcs BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2004-020 H.S CODE: 8708.99-9 000 | 2020-05-14 |
TCNU4238918 [1] | - pcs BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2004-020 H.S CODE: 8708.99-9 000 | 2020-05-14 |
TCNU4256399 [1] | 24 pcs BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2004-020 H.S CODE: 8708.99-9 000 | 2020-05-14 |
2020051518044 | GLOVIS AMERICA.INC. O/B OF SHINSUNG INDUSTRIAL CO., LTD. Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Mobile, Alabama Arrival Port |
ZCSU5853691 [1] | 9 pcs PLATE & PAD BULKHEAD INVOICE NO. SSI-200417-0 1-USA | 2020-05-14 |
2020051517927 | GLOVIS AMERICA.INC. O/B OF
INZI CONTROLS CO., LTD. Departure Port Pusan,South Korea WORLD ASIA LOGISTICS, INC.- ATLAN 3483 SATELLITE BLVD #210S |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Mobile, Alabama Arrival Port |
PONU1867780 [1] | 18 pcs AUTOMOTIVE PARTS INVOICE NO. & DATE ICK-ICA200413-1 & 2020 -04-13 | 2020-05-14 |
2020051517918 | GLOVIS AMERICA.INC. O/B OF
INZI CONTROLS CO., LTD. Departure Port Pusan,South Korea WORLD ASIA LOGISTICS, INC. - ATLA 3483 SATELLITE BLVD #210S |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Mobile, Alabama Arrival Port |
SUDU7662939 [1] | 3 pcs AUTOMOTIVE PARTS INVOICE NO. & DATE ICK-ICA200413M & 2020- 04-13 | 2020-05-14 |
2020051517895 | GLOVIS AMERICA.INC. O/B OF HANON SYSTEMS. Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Mobile, Alabama Arrival Port |
CNIU2463240 [1] | 64 pcs (D109)DOOR ASY-TEMP (D112)DO OR ASY-VENT (D115)DOOR ASY-F LOOR (D155)ASPIRATOR ASS'Y (D185)LEVER-FLOOR DOOR (D26 6)ACTUATING MOTOR ASS'Y-MODE (D267)ACTUATING MOTOR ASS'Y-M ODE (PD-R) (D316)MOTOR & WHE | 2020-05-14 |
MAGU5293863 [1] | 62 pcs (D109)DOOR ASY-TEMP (D112)DO OR ASY-VENT (D115)DOOR ASY-F LOOR (D155)ASPIRATOR ASS'Y (D185)LEVER-FLOOR DOOR (D26 6)ACTUATING MOTOR ASS'Y-MODE (D267)ACTUATING MOTOR ASS'Y-M ODE (PD-R) (D316)MOTOR & WHE | 2020-05-14 |
MRKU4597243 [1] | 57 pcs (D109)DOOR ASY-TEMP (D112)DO OR ASY-VENT (D115)DOOR ASY-F LOOR (D155)ASPIRATOR ASS'Y (D185)LEVER-FLOOR DOOR (D26 6)ACTUATING MOTOR ASS'Y-MODE (D267)ACTUATING MOTOR ASS'Y-M ODE (PD-R) (D316)MOTOR & WHE | 2020-05-14 |
MRSU3818825 [1] | 46 pcs (D109)DOOR ASY-TEMP (D112)DO OR ASY-VENT (D115)DOOR ASY-F LOOR (D155)ASPIRATOR ASS'Y (D185)LEVER-FLOOR DOOR (D26 6)ACTUATING MOTOR ASS'Y-MODE (D267)ACTUATING MOTOR ASS'Y-M ODE (PD-R) (D316)MOTOR & WHE | 2020-05-14 |
MSKU0958870 [1] | 58 pcs (D109)DOOR ASY-TEMP (D112)DO OR ASY-VENT (D115)DOOR ASY-F LOOR (D155)ASPIRATOR ASS'Y (D185)LEVER-FLOOR DOOR (D26 6)ACTUATING MOTOR ASS'Y-MODE (D267)ACTUATING MOTOR ASS'Y-M ODE (PD-R) (D316)MOTOR & WHE | 2020-05-14 |
2020051425919 | GLOVIS AMERICA.INC. O B OF SAMYANG CORPORATION Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC . Oakland, California Arrival Port |
KKTU8172098 [1] | - pcs 400 METRIC TONS OF KOREAN REFINED SUGAR QUALI | 2020-05-13 |
KKTU8185515 [1] | - pcs 400 METRIC TONS OF KOREAN REFINED SUGAR QUALI | 2020-05-13 |
KKTU8251047 [1] | - pcs 400 METRIC TONS OF KOREAN REFINED SUGAR QUALI | 2020-05-13 |
MOAU0587299 [1] | - pcs 400 METRIC TONS OF KOREAN REFINED SUGAR QUALI | 2020-05-13 |
MOAU1420834 [1] | - pcs 400 METRIC TONS OF KOREAN REFINED SUGAR QUALI | 2020-05-13 |
2020051425632 | 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 |
DFSU6247590 [1] | 25 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (25CASES) CY / CY PART FOR M3 PROJECT UNIFORM INVOICE NO. SWA C 2004-009-01-S SWA S 2004-001-00-S | 2020-05-13 |
2020051421497 | GLOVIS AMERICA.INC. O/B OF
DAEHAN SOLUTION 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 Savannah, Georgia Arrival Port |
SEGU5278987 [1] | 422 pcs VEHICLE PARTS 73 ITEM 179,062 PCS 422 BOX 38 CASE INVOICE NO.: DSG200413-YS AEO CERTI FICATE NO : KRAEO3115081 | 2020-05-13 |
2020051421496 | 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 |
ZCSU6549831 [1] | 13 pcs NEW AUTOMOTIVE PARTS INVOICE NO. CKSD2004057 | 2020-05-13 |
2020051421491 | GLOVIS AMERICA.INC. O/B OF AJIN INDUSTRIAL CO.,LTD Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Savannah, Georgia Arrival Port |
FSCU8578139 [1] | 4 pcs SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-200416-2 MQ4A MOLD | 2020-05-13 |
ZCSU7131759 [1] | 4 pcs SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-200416-2 MQ4A MOLD | 2020-05-13 |
2020051421489 | 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 |
ZCSU6549831 [1] | 6 pcs NEW AUTOMOTIVE PARTS INVOICE NO. KRCWJ2004017 | 2020-05-13 |
2020051421488 | 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 |
GAOU6093151 [1] | 18 pcs NEW AUTO PARTS NO & DATE OF INVOICE : P1SEG20 040007 P1SEG20040008 2020-04-16 | 2020-05-13 |
ZCSU8893168 [1] | 17 pcs NEW AUTO PARTS NO & DATE OF INVOICE : P1SEG20 040007 P1SEG20040008 2020-04-16 | 2020-05-13 |
2020051421484 | GLOVIS AMERICA.INC. O/B OF
NVH FLOOR SYSTEM INC. Departure Port Pusan,South Korea STAR CLUSTER USA.(ATL) 1835 SHACKLEFORD CT SUITE 110 |
GLOVIS AMERICA INC. 17305 VON KARMAN AVE SUITE 200., Savannah, Georgia Arrival Port |
BMOU4510405 [1] | 63 pcs TOTAL 255 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200410E_12 INVO ICE NO. DN-200410E_13 INVOICE NO. DN-200414E_ 14 INVOICE NO. DN-200414E_15 | 2020-05-13 |
CRSU9062648 [1] | 64 pcs TOTAL 255 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200410E_12 INVO ICE NO. DN-200410E_13 INVOICE NO. DN-200414E_ 14 INVOICE NO. DN-200414E_15 | 2020-05-13 |
TCNU8724501 [1] | 64 pcs TOTAL 255 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200410E_12 INVO ICE NO. DN-200410E_13 INVOICE NO. DN-200414E_ 14 INVOICE NO. DN-200414E_15 | 2020-05-13 |
TGBU5762200 [1] | 64 pcs TOTAL 255 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200410E_12 INVO ICE NO. DN-200410E_13 INVOICE NO. DN-200414E_ 14 INVOICE NO. DN-200414E_15 | 2020-05-13 |
2020051421479 | GLOVIS AMERICA.INC. O/B OF
DAESOL INT, LLC Departure Port Pusan,South Korea PAGE AND JONES INC 52 NORTH JACKSON STREET MOBILE |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Savannah, Georgia Arrival Port |
ZCSU5174068 [1] | 63 pcs VEHICLE PARTS RECYCLE FIBER 15D WH INVOICE NO .: DSINT200413-DMG2 | 2020-05-13 |
2020051421478 | GLOVIS AMERICA.INC. O/B OF
KOREA MATERIAL 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 Savannah, Georgia Arrival Port |
TLLU4306783 [1] | 16 pcs VEHICLE PARTS 6 ITEM 10,130 PCS 45 CASE INVOICE NO.: DSGKR200413 HS CODE : 6815.99-40 70 | 2020-05-13 |
ZCSU8257525 [1] | 13 pcs VEHICLE PARTS 6 ITEM 10,130 PCS 45 CASE INVOICE NO.: DSGKR200413 HS CODE : 6815.99-40 70 | 2020-05-13 |
ZCSU8893050 [1] | 16 pcs VEHICLE PARTS 6 ITEM 10,130 PCS 45 CASE INVOICE NO.: DSGKR200413 HS CODE : 6815.99-40 70 | 2020-05-13 |
2020051421477 | 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 |
ZIMU2997204 [1] | 23 pcs NEW AUTOMOTIVE PARTS INVOICE NO. CKSS2004030 | 2020-05-13 |
2020051421476 | 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 |
CAIU2134401 [1] | - pcs NEW AUTOMOTIVE PARTS INVOICE NO.: CKBD2004055 | 2020-05-13 |
GLDU5550361 [1] | - pcs NEW AUTOMOTIVE PARTS INVOICE NO.: CKBD2004055 | 2020-05-13 |
TCKU3752764 [1] | - pcs NEW AUTOMOTIVE PARTS INVOICE NO.: CKBD2004055 | 2020-05-13 |
ZIMU1027920 [1] | - pcs NEW AUTOMOTIVE PARTS INVOICE NO.: CKBD2004055 | 2020-05-13 |
ZIMU1170103 [1] | - pcs NEW AUTOMOTIVE PARTS INVOICE NO.: CKBD2004055 | 2020-05-13 |
2020051421471 | GLOVIS AMERICA.INC. O/B OF
DAEHAN SOLUTION 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 Savannah, Georgia Arrival Port |
ZCSU8885100 [1] | 4 pcs VEHICLE PARTS 12 ITEM 8,935 PCS 430 BOX 40 CASE INVOICE NO.: DSG200413-DR AEO CERT IFICATE NO : KRAEO3115081 | 2020-05-13 |
2020051421469 | GLOVIS AMERICA.INC. O/B OF
DYC CO., LTD Departure Port Pusan,South Korea UNICO LOGISTICS USA INC 357 VAN NESS WAY, SUITE #160, |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Savannah, Georgia Arrival Port |
TCKU3923888 [1] | 22 pcs NEW AUTOMOTIVE PARTS (SHAF T& FLANGE) DW655 DW660 FLANGE 1,296 6490016000 DW661 DW663 FLA NGE 360 6490020101 DW664 FLANGE 340 649002020 1 DW665 FLANGE 540 6490020502 FLANGE 540 6490 020402DW666 DW670 SHAFT 2,805 7616019050 DW67 1 DW675 SHAFT 1,920 7610020700 DW654 FLANGE 6 30 6507020002-REV.D INVOICE NO.2004190111 | 2020-05-13 |
2020051421466 | GLOVIS AMERICA.INC. O/B OF AJIN INDUSTRIAL CO.,LTD Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Savannah, Georgia Arrival Port |
ZCSU2581389 [1] | 23 pcs SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-200416 | 2020-05-13 |
2020051421462 | GLOVIS AMERICA,INC. O/B OF POSCO INTERNATIONAL CORPORATION Departure Port Pusan,South Korea |
RADIX USA CO 401 HACKENSACK AVE. SUITE 702 Savannah, Georgia Arrival Port |
CXDU2377484 [1] | 16 pcs ACRYLONITRILE BUTADIENE RUBBER KNB35LM 42 .00 MT KNB35H 8.40 MT KNB35L 16.80 MT TOTAL 67.20 MT PO NO. 020519 "FREIG HT PREPAID" ALL WOOD PACKAGING MATERIALS ARE IN COMPLIANCE WITH ISPM-15 REQUIREMENTS. | 2020-05-13 |
FCIU4114212 [1] | 16 pcs ACRYLONITRILE BUTADIENE RUBBER KNB35LM 42 .00 MT KNB35H 8.40 MT KNB35L 16.80 MT TOTAL 67.20 MT PO NO. 020519 "FREIG HT PREPAID" ALL WOOD PACKAGING MATERIALS ARE IN COMPLIANCE WITH ISPM-15 REQUIREMENTS. | 2020-05-13 |
TGBU2392694 [1] | 16 pcs ACRYLONITRILE BUTADIENE RUBBER KNB35LM 42 .00 MT KNB35H 8.40 MT KNB35L 16.80 MT TOTAL 67.20 MT PO NO. 020519 "FREIG HT PREPAID" ALL WOOD PACKAGING MATERIALS ARE IN COMPLIANCE WITH ISPM-15 REQUIREMENTS. | 2020-05-13 |
ZIMU2876769 [1] | 16 pcs ACRYLONITRILE BUTADIENE RUBBER KNB35LM 42 .00 MT KNB35H 8.40 MT KNB35L 16.80 MT TOTAL 67.20 MT PO NO. 020519 "FREIG HT PREPAID" ALL WOOD PACKAGING MATERIALS ARE IN COMPLIANCE WITH ISPM-15 REQUIREMENTS. | 2020-05-13 |
2020051421460 | GLOVIS AMERICA.INC. O/B OF AJIN INDUSTRIAL CO.,LTD Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Savannah, Georgia Arrival Port |
ZCSU2581389 [1] | 5 pcs SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-200416-1 MQ4A SMPL | 2020-05-13 |
2020051421459 | GLOVIS AMERICA.INC. O/B OF WOOSHIN INDUSTRIAL CO.,LTD Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Savannah, Georgia Arrival Port |
ZCSU2581389 [1] | 11 pcs SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:WS G-200416 | 2020-05-13 |
2020051421458 | GLOVIS AMERICA.INC. O/B OF
GUMMOON INDUSTRY CO., LTD Departure Port Pusan,South Korea WEBTRANS LOGISTICS, INC. LA HEAD OFFICE 2760 EAST |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Savannah, Georgia Arrival Port |
TCNU8114432 [1] | - pcs PLASTIC CHROME PLATED EXTERIOR PARTS BRIGHT C HROME INVOICE NO. KA-200416-01 PO NO. PO - HQ - G0087 KOREA ORIGIN HS CODE : 8708. 29-0000 3926.90- ( EMBLEM,LETTERING ) SIZE : 1,100(L) X 1,100(W) X 2,202(H) | 2020-05-13 |
2020051421456 | 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 |
ZCSU2561818 [1] | 35 pcs NEW AUTOMOTIVE PARTS INVOICE NO. KRCPT2004007 TOTAL : 36 BOXES TOTAL : 39,168 PCS INVOICE NO. KRCPT2004008 TOTAL : 36 BOXES TOTAL : 39, 168 PCS INVOICE NO. KRCPT2004009 TOTAL : 35 B OXES TOTAL : 42,360 PCS | 2020-05-13 |
ZCSU2584768 [1] | 36 pcs NEW AUTOMOTIVE PARTS INVOICE NO. KRCPT2004007 TOTAL : 36 BOXES TOTAL : 39,168 PCS INVOICE NO. KRCPT2004008 TOTAL : 36 BOXES TOTAL : 39, 168 PCS INVOICE NO. KRCPT2004009 TOTAL : 35 B OXES TOTAL : 42,360 PCS | 2020-05-13 |
ZCSU2740120 [1] | 36 pcs NEW AUTOMOTIVE PARTS INVOICE NO. KRCPT2004007 TOTAL : 36 BOXES TOTAL : 39,168 PCS INVOICE NO. KRCPT2004008 TOTAL : 36 BOXES TOTAL : 39, 168 PCS INVOICE NO. KRCPT2004009 TOTAL : 35 B OXES TOTAL : 42,360 PCS | 2020-05-13 |
2020051419537 | GLOVIS AMERICA.INC. O/B OF HUNG-A CO. LTD Departure Port Pusan,South Korea |
CJ LOGISTICS U.S.A CORPORATION 901 CASTLE ROAD, SECAUCUS, Savannah, Georgia Arrival Port |
MRKU5474496 [1] | 22 pcs AGRICULTURAL WHEEL WITH TIRE 1 2 1A8321-34700 R/L 12-16.5 6 PR T/L 610 TR(SA 324 R4) 1 2 1A8321-34800 R/R 12-16.5 6PR T /L 610 TR(SA 324 R4) 1 3 1A83 21-34900 R/L 14-17.5 4PR T/L 6 10 TR(SA 424 R4) 1 3 1A8321-3 | 2020-05-13 |
2020051419513 | 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 |
MRKU6279935 [1] | 47 pcs | 2020-05-13 |
MSKU0329455 [1] | 58 pcs | 2020-05-13 |
2020051410603 | GLOVIS AMERICA,INC. O/B OF POSCO INTERNATIONAL CORPORATION Departure Port Pusan,South Korea |
RADIX USA CO 401 HACKENSACK AVE. SUITE 702 Jacksonville, Florida Arrival Port |
TCNU6925744 [1] | 36 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (36BAGS) CY / CY THERMOPLASTIC ELASTOMER SBS POLYMER KTR 101P 18.00 MT PO NO.: CC5764 ALL WOOD PACKAGING MATERIALS ARE IN COMPLIA | 2020-05-13 |
2020051332698 | GLOVIS AMERICA,INC. O/B OF COWIN GLOBAL CO LTD Departure Port Port Bustamante,Jamaica |
RADIX USA CO 401 HACKENSACK AVE. SUITE 702 New Orleans, Louisiana Arrival Port |
CAIU6509023 [1] | - pcs EPOXY RESIN 16.000 MT OF KER 3001X75 (PO NO : 18668) -FREIGHT PREPAID- | 2020-05-12 |
2020051313049 | GLOVIS AMERICA.INC. O/B OF LOTTE CHEMICAL CORPORATION. Departure Port Pusan,South Korea |
CNR INTERNATIONAL-NY BRANCH OFFICE 145-38 157TH ST. 2ND FL. JAMAICA, New York/Newark Area, Newark, New Jersey Arrival Port |
BSIU2242720 [1] | - pcs PRODUCT: POLYETHYLENE TEREPHTH ALATE GRADE: LOTTE CHEM PET COOL NCM: 3907.61.0000 QUA NTITY: 210.0MT REFERENCE: 47 00002-01 | 2020-05-12 |
HASU1198509 [1] | - pcs PRODUCT: POLYETHYLENE TEREPHTH ALATE GRADE: LOTTE CHEM PET COOL NCM: 3907.61.0000 QUA NTITY: 210.0MT REFERENCE: 47 00002-01 | 2020-05-12 |
MRKU6584369 [1] | - pcs PRODUCT: POLYETHYLENE TEREPHTH ALATE GRADE: LOTTE CHEM PET COOL NCM: 3907.61.0000 QUA NTITY: 210.0MT REFERENCE: 47 00002-01 | 2020-05-12 |
MRKU6640164 [1] | - pcs PRODUCT: POLYETHYLENE TEREPHTH ALATE GRADE: LOTTE CHEM PET COOL NCM: 3907.61.0000 QUA NTITY: 210.0MT REFERENCE: 47 00002-01 | 2020-05-12 |
MRKU7968559 [1] | - pcs PRODUCT: POLYETHYLENE TEREPHTH ALATE GRADE: LOTTE CHEM PET COOL NCM: 3907.61.0000 QUA NTITY: 210.0MT REFERENCE: 47 00002-01 | 2020-05-12 |
202005138038 | 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 |
TCKU4535906 [1] | 48 pcs NEW AUTOPARTS FOR HYUNDAI VEHICLE | 2020-05-12 |
TGHU5206326 [1] | 48 pcs NEW AUTOPARTS FOR HYUNDAI VEHICLE | 2020-05-12 |
ZCSU2584650 [1] | 34 pcs NEW AUTOPARTS FOR HYUNDAI VEHICLE | 2020-05-12 |
ZCSU2605789 [1] | 48 pcs NEW AUTOPARTS FOR HYUNDAI VEHICLE | 2020-05-12 |
ZCSU2630987 [1] | 36 pcs NEW AUTOPARTS FOR HYUNDAI VEHICLE | 2020-05-12 |
202005138036 | GLOVIS AMERICA, INC. O/B OF
SEOHAN ENP 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 |
GCXU5009810 [1] | - pcs NEW AUTO PARTS FOR HYUNDAI,KIA VEHICLE INVOIC E NO. : ENP-AUTO-2020-015 | 2020-05-12 |
ZCSU8243012 [1] | 37 pcs NEW AUTO PARTS FOR HYUNDAI,KIA VEHICLE INVOIC E NO. : ENP-AUTO-2020-015 | 2020-05-12 |
2020051229481 | GLOVIS AMERICA.INC. O B OF . Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC . Seattle, Washington Arrival Port |
DFSU1323892 [1] | - pcs PROPYLENE GLYCOL | 2020-05-09 |
2020051215554 | GLOVIS AMERICA.INC. O/B OF SKC Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Houston, Texas Arrival Port |
MRKU6749582 [1] | 46 pcs DPG FRAGRANCE GRADE 7.74 MT (36 X 215 KG STEEL DRUMS ON PALLETS) DPG FRAGRANCE GRADE 10 MT (10 X 1,000 KG TOTE S) TOTAL 17.74 MT - PURC HASE ORDER NO. 012076 | 2020-05-11 |
2020051211899 | GLOVIS AMERICA.INC. O/B OF
MITSUI CHEMICALS & Departure Port Pusan,South Korea PACIFIC GLOBAL LOGISTICS INC (DBA PACTRA USA) 5655 PEACHTREE |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Savannah, Georgia Arrival Port |
MRKU8137591 [1] | 18 pcs COMMODITY: POLYPROPYLENE GLY COL POLYOL DF3000 (HS CODE: 3907.20.2000) QUANTITY: 1.0 MT POLYPROPYLENE GLYCOL POLY OL PE400 (HS CODE: 3907.20.2 000) QUANTITY: 17.0 MT POL YPROPYLENE GLYCOL POLYOL SR383 | 2020-05-07 |
MRKU8870090 [1] | 18 pcs COMMODITY: POLYPROPYLENE GLY COL POLYOL DF3000 (HS CODE: 3907.20.2000) QUANTITY: 1.0 MT POLYPROPYLENE GLYCOL POLY OL PE400 (HS CODE: 3907.20.2 000) QUANTITY: 17.0 MT POL YPROPYLENE GLYCOL POLYOL SR383 | 2020-05-07 |
MSKU2035362 [1] | 18 pcs COMMODITY: POLYPROPYLENE GLY COL POLYOL DF3000 (HS CODE: 3907.20.2000) QUANTITY: 1.0 MT POLYPROPYLENE GLYCOL POLY OL PE400 (HS CODE: 3907.20.2 000) QUANTITY: 17.0 MT POL YPROPYLENE GLYCOL POLYOL SR383 | 2020-05-07 |
PONU0918007 [1] | 18 pcs COMMODITY: POLYPROPYLENE GLY COL POLYOL DF3000 (HS CODE: 3907.20.2000) QUANTITY: 1.0 MT POLYPROPYLENE GLYCOL POLY OL PE400 (HS CODE: 3907.20.2 000) QUANTITY: 17.0 MT POL YPROPYLENE GLYCOL POLYOL SR383 | 2020-05-07 |
202005128959 | GLOVIS AMERICA.INC. O/B OF ACECO KOREA CORP. Departure Port Pusan,South Korea |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Charleston, South Carolina Arrival Port |
KOCU4050808 [1] | 771 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (771BALES) CY / CY SINGLE JERSEY (GREIGE) COTTON 100% CM 30'S/1 1X1 RIB (GREIGE) COTTON 100% | 2020-05-11 |
2020051148920 | GLOVIS AMERICA.INC. O/B OF
MANDO CORPORATION Departure Port Pusan,South Korea UNI GLOBAL LOGISTICS 1971 W. 190TH STREET, SUITE 150 |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Long Beach, California Arrival Port |
BSIU9945788 [1] | 36 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (36P'KGS) CY / CY AUTOMOTIVE SUSPENSION PARTS TOTAL : 36 BOXES TOTAL : 1,690 PCS INVOICE NO. CKSS2004046 | 2020-05-08 |
2020051148918 | GLOVIS AMERICA.INC. O/B OF
MANDO CORPORATION Departure Port Pusan,South Korea UNI GLOBAL LOGISTICS 1971 W. 190TH STREET, SUITE 150 |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Long Beach, California Arrival Port |
CAIU7444014 [1] | - pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (40P'KGS) CY / CY AUTOMOTIVE SUSPENSION PARTS TOTAL : 40 BOXES TOTAL : 1,650 PCS INVOICE NO. CKSS2004047 | 2020-05-08 |
2020051148916 | GLOVIS AMERICA.INC. O/B OF
MANDO CORPORATION Departure Port Pusan,South Korea UNI GLOBAL LOGISTICS 1971 W. 190TH STREET, SUITE 150 |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Long Beach, California Arrival Port |
GAOU6224035 [1] | - pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (40P'KGS) CY / CY NEW AUTOMOTIVE PARTS TOTAL : 40 BOXES TOTAL : 3,314 PCS INVOICE NO. CKSS2004037 FREIGHT PREPAID | 2020-05-08 |
2020051148915 | GLOVIS AMERICA.INC. O/B OF
MANDO CORPORATION Departure Port Pusan,South Korea UNI GLOBAL LOGISTICS 1971 W. 190TH STREET, SUITE 150 |
GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200 Long Beach, California Arrival Port |
BSIU2318575 [1] | 17 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (17P'KGS) CY / CY NEW AUTOMOTIVE PARTS TOTAL : 17 BOXES TOTAL : 800 PCS INVOICE NO. CKSS2004042 FREIGHT PREPAID | 2020-05-08 |
2020051148846 | GLOVIS AMERICA.INC. O/B OF
HALLA STACKPOLE CORPORATION. Departure Port Pusan,South Korea BINEXLINE CORP-ATLANTA 2150 BOGGS ROAD SUITE 120 |
CJ LOGISTICS U.S.A CORPORATION 3575 KOGER BLVD, SUITE 200 Long Beach, California Arrival Port |
HDMU4788905 [1] | 24 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (24P'KGS) CY / CY 24 PACKAGES OF BALL NUT PULLEY, MOTOR PULLEY NO & DATE OF INVOICE : HSC_MCA2004-002 (APR. 23. 2020) "FREIGHT PREPAID" | 2020-05-08 |
2020051148844 | GLOVIS AMERICA.INC. O/B OF BEARING ART Departure Port Pusan,South Korea |
CARGO MASTER SERVICE LOGISTICS, INC 4500 SATELLITE BLVD. SUITE 2160 Long Beach, California Arrival Port |
HDMU2798273 [1] | - pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (20P'KGS) CY / CY AUTOMOTIVE COMPONENT INVOICE NO.: BA-200426USA BA-200426-1USA "FREIGHT PREPAID" | 2020-05-08 |
2020051144690 | GLOVIS AMERICA.INC. O/B OF PLASTECH CO.,LTD. Departure Port Pusan,South Korea |
GLOVIS CANADA INC. 90 BURNHAMTHORPE RD.W.SUITE#1005, Tacoma, Washington Arrival Port |
KOCU2142016 [1] | 14 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (27P'KGS) CY / CY R-PET SHEET PO NO: 0635(PLT70), 0636(PLT71) INVOICE NO: 0635(PLT70)_INV & 0636(PLT71)_INV COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES "FREIGHT PREPAID" | 2020-05-09 |
TRHU2963400 [1] | 13 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (27P'KGS) CY / CY R-PET SHEET PO NO: 0635(PLT70), 0636(PLT71) INVOICE NO: 0635(PLT70)_INV & 0636(PLT71)_INV COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES "FREIGHT PREPAID" | 2020-05-09 |