Hyundai Powertech Co., Ltd. → Powertech America Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by POWERTECH AMERICA INC.. This shipment is registered as coming from HYUNDAI POWERTECH CO., LTD. via Pusan,South Korea with logistic notifications handled by GLOVIS AMERICA INC.. Manifest records show a quanitity of 136 CAS with a total weight of 400430 Pounds arrived on 2018-06-16 via the vessel ZIM CHICAGO to the port of Savannah, Georgia. Cargo includes products identified as new automotive parts for cma/xma invoice no.: pta-1805-0040 `freight prepaid`.

Cargo Details
Consignee
POWERTECH AMERICA INC.
6801 KIA PARKWAY WEST POINT,
GA 31833, USA
MR.KWANGHO.LEE
(TEL:706-902-6808)

Shipper
HYUNDAI POWERTECH CO., LTD.
222, HWACHEON-RI,
JIGOK-MYUN, SEOSAN-SHI,
CHUNGNAM, KOREA
356-863

Notify Party
GLOVIS AMERICA INC.
17305 VON KARMAN AVE SUITE 200.,
IRVINE CA 92614
DIRECT: 714-435-4523/
FAX 714-435-5937

Vessel and Port
Carrier CodeZIMU
VesselZIM CHICAGO [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty136 CAS
Manifest Weight400430 Pounds
Manifest Dimension9150 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9398424 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-16
Container Cargo Description
Container #PiecesDescription
CLHU471886817NEW AUTOMOTIVE PARTS FOR CMA/XMA INVOICE NO.: PTA-1805-0040 `FREIGHT PREPAID`
TGBU549860617NEW AUTOMOTIVE PARTS FOR CMA/XMA INVOICE NO.: PTA-1805-0040 `FREIGHT PREPAID`
ZCSU261629517NEW AUTOMOTIVE PARTS FOR CMA/XMA INVOICE NO.: PTA-1805-0040 `FREIGHT PREPAID`
ZCSU266155017NEW AUTOMOTIVE PARTS FOR CMA/XMA INVOICE NO.: PTA-1805-0040 `FREIGHT PREPAID`
ZCSU279242117NEW AUTOMOTIVE PARTS FOR CMA/XMA INVOICE NO.: PTA-1805-0040 `FREIGHT PREPAID`
ZCSU709775717NEW AUTOMOTIVE PARTS FOR CMA/XMA INVOICE NO.: PTA-1805-0040 `FREIGHT PREPAID`
ZCSU710677717NEW AUTOMOTIVE PARTS FOR CMA/XMA INVOICE NO.: PTA-1805-0040 `FREIGHT PREPAID`
ZCSU873063817NEW AUTOMOTIVE PARTS FOR CMA/XMA INVOICE NO.: PTA-1805-0040 `FREIGHT PREPAID`
CLHU4718868N/M
TGBU5498606N/M
ZCSU2616295N/M
ZCSU2661550N/M
ZCSU2792421N/M
ZCSU7097757N/M
ZCSU7106777N/M
ZCSU8730638N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL200183066 () 47WRegular Bill12018-05-18 / 2018-06-18
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