Glovis America.inc. O/b Of → Glovis America.inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GLOVIS AMERICA.INC. This shipment is registered as coming from GLOVIS AMERICA.INC. O/B OF via Pusan,South Korea with logistic notifications handled by BACO ENTERPRISES, INC.. Manifest records show a quanitity of 782 CTN with a total weight of 65806 Kilograms arrived on 2018-05-23 via the vessel ADRIAN MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 4cntr "shipper's load,count & weight:" (782cases) cy / cy 782 cartons (89pallets) of various sizes of steel fasteners invoice no. 20180420014,20180420015 20180425010,20180425011 freight prepaid.

Cargo Details
Consignee
GLOVIS AMERICA.INC
17305 VON KARMAN AVE SUITE 200
IRVINE CA 92614
TEL: 714-435-2960

Contact Details: FFNOTICES GLOVISUSA.COM [Telephone Number]
Shipper
GLOVIS AMERICA.INC. O/B OF
KPF
301, TEHERAN-RO,
GANGNAM-GU, SEOUL, KOREA

Notify Party
BACO ENTERPRISES, INC.
P.O. BOX 740487 1190 LONGWOOD AVE.
BRONX NY 10474
ATTN: BARRY COHEN


Contact Details: PHONE 718 589-6225 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselADRIAN MAERSK [DK]
Departure PortPusan,South Korea
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty782 CTN
Manifest Weight65806 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9260457 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-23
Notified Parties
  • HMGQ

Container Cargo Description
Container #PiecesDescription
BSIU24304141984CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (782CASES) CY / CY 782 CARTONS (89PALLETS) OF VARIOUS SIZES OF STEEL FASTENERS INVOICE NO. 20180420014,20180420015 20180425010,20180425011 FREIGHT PREPAID
GAOU20893851984CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (782CASES) CY / CY 782 CARTONS (89PALLETS) OF VARIOUS SIZES OF STEEL FASTENERS INVOICE NO. 20180420014,20180420015 20180425010,20180425011 FREIGHT PREPAID
GLDU97851271954CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (782CASES) CY / CY 782 CARTONS (89PALLETS) OF VARIOUS SIZES OF STEEL FASTENERS INVOICE NO. 20180420014,20180420015 20180425010,20180425011 FREIGHT PREPAID
TCKU15851901914CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (782CASES) CY / CY 782 CARTONS (89PALLETS) OF VARIOUS SIZES OF STEEL FASTENERS INVOICE NO. 20180420014,20180420015 20180425010,20180425011 FREIGHT PREPAID
BSIU2430414BACO ENTERPRIS E S, INC DESTINATION PO NO DESCRIPTION SIZE QUANTITY
BSIU2430414PALLET NO KEG(BOX) NO NET WGT GROSS WGT HEAT NO LOT NO MADE IN KOREA
GAOU2089385BACO ENTERPRIS E S, INC DESTINATION PO NO DESCRIPTION SIZE QUANTITY
GAOU2089385PALLET NO KEG(BOX) NO NET WGT GROSS WGT HEAT NO LOT NO MADE IN KOREA
GLDU9785127BACO ENTERPRIS E S, INC DESTINATION PO NO DESCRIPTION SIZE QUANTITY
GLDU9785127PALLET NO KEG(BOX) NO NET WGT GROSS WGT HEAT NO LOT NO MADE IN KOREA
TCKU1585190BACO ENTERPRIS E S, INC DESTINATION PO NO DESCRIPTION SIZE QUANTITY
TCKU1585190PALLET NO KEG(BOX) NO NET WGT GROSS WGT HEAT NO LOT NO MADE IN KOREA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUNW9270946 () 0816EMaster Bill12018-05-17 / 2018-05-24


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