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 via Pusan,South Korea. Manifest records show a quanitity of 13 PKG with a total weight of 14389 Pounds arrived on 2018-06-08 via the vessel MSC POH LIN to the port of Mobile, Alabama. Cargo includes products identified as new automotive steel parts b rkt assy-gas lifter mtg, lh ctr belt mtg brkt assy-2nd bac k frm, lh w/in lever mt'g br kt spring hooker rr spring hooker frt latch brkt assy- 2nd back frm, ctr spring hoo.
| Carrier Code | MAEU |
| Vessel | MSC POH LIN [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 13 PKG |
| Manifest Weight | 14389 Pounds |
| Manifest Dimension | 14 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9279977 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-08 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3583490 | 6 | NEW AUTOMOTIVE STEEL PARTS B RKT ASSY-GAS LIFTER MTG, LH CTR BELT MTG BRKT ASSY-2ND BAC K FRM, LH W/IN LEVER MT'G BR KT SPRING HOOKER RR SPRING HOOKER FRT LATCH BRKT ASSY- 2ND BACK FRM, CTR SPRING HOO |
| MSKU1531310 | 1 | NEW AUTOMOTIVE STEEL PARTS B RKT ASSY-GAS LIFTER MTG, LH CTR BELT MTG BRKT ASSY-2ND BAC K FRM, LH W/IN LEVER MT'G BR KT SPRING HOOKER RR SPRING HOOKER FRT LATCH BRKT ASSY- 2ND BACK FRM, CTR SPRING HOO |
| MSKU9147050 | 1 | NEW AUTOMOTIVE STEEL PARTS B RKT ASSY-GAS LIFTER MTG, LH CTR BELT MTG BRKT ASSY-2ND BAC K FRM, LH W/IN LEVER MT'G BR KT SPRING HOOKER RR SPRING HOOKER FRT LATCH BRKT ASSY- 2ND BACK FRM, CTR SPRING HOO |
| TGHU7951890 | 5 | NEW AUTOMOTIVE STEEL PARTS B RKT ASSY-GAS LIFTER MTG, LH CTR BELT MTG BRKT ASSY-2ND BAC K FRM, LH W/IN LEVER MT'G BR KT SPRING HOOKER RR SPRING HOOKER FRT LATCH BRKT ASSY- 2ND BACK FRM, CTR SPRING HOO |
| MRSU3583490 | PART OF 40'X4 N/M -INVOICE NO. : MGGAP1835 | |
| MSKU1531310 | PART OF 40'X4 N/M -INVOICE NO. : MGGAP1835 | |
| MSKU9147050 | PART OF 40'X4 N/M -INVOICE NO. : MGGAP1835 | |
| TGHU7951890 | PART OF 40'X4 N/M -INVOICE NO. : MGGAP1835 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576496233 | () | 818E | Master Bill | 1 | 2018-05-09 / 2018-06-09 |