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 UNICO LOGISTICS USA INC. Manifest records show a quanitity of 113 CRT with a total weight of 115717 Pounds arrived on 2018-07-18 via the vessel HYUNDAI MERCURY to the port of Savannah, Georgia. Cargo includes products identified as new automotive parts (shaft) dp068 dp071 shaf t 4,536 6650017900 dp110a dp117a shaft 1,872 6656019101 dp133 dp135 shaft 1,440 7366011200 dp128 dp132 shaft 2,400 7366011400 invoice n o.1806240112.

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

Shipper
GLOVIS AMERICA.INC O/B OF
DYC CO., LTD
498, DAEWON-RI, JILLYANG-EUP,
GYEONGSAN-SI, GYEONGSANGBUK-DO,
KOREA 712-832 TEL:82-53-245-6135++

Notify Party
UNICO LOGISTICS USA INC
357 VAN NESS WAY, SUITE #160,
TORRANCE, CA 90501
TEL : 714-484-1115
FAX : 714-484-1104

Vessel and Port
Carrier CodeZIMU
VesselHYUNDAI MERCURY [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty113 CRT
Manifest Weight115717 Pounds
Manifest Dimension2719 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9393307 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-18

Container Cargo Description
Container #PiecesDescription
CRSU1108974NEW AUTOMOTIVE PARTS (SHAFT) DP068 DP071 SHAF T 4,536 6650017900 DP110A DP117A SHAFT 1,872 6656019101 DP133 DP135 SHAFT 1,440 7366011200 DP128 DP132 SHAFT 2,400 7366011400 INVOICE N O.1806240112
ZIMU109269671NEW AUTOMOTIVE PARTS (YOKE) DYC08192 DYC08198 YOKE 1,568 10297526 DYC08199 DYC08234 YOKE 8 ,064 10389963 DYC08235 DYC08254 YOKE 4,800 10 253104 - REV.E DYC08184 DYC08191 YOKE 3,136 1 0297528 INVOICE NO.1806240113
ZIMU134310622NEW AUTOMOTIVE PARTS (FLANGE) DP051 DP055 FLA NGE 2,640 7557018300 DP062 DP067 SHAFT 6,804 6650017900 DP081 DP084 SHAFT 2,244 7616019050 - REV.A DP095 DP065 SHAFT 960 7610020700 DP1 23A DP127A SHAFT 1,170 6650011202 INVOICE NO. 1806240111
CRSU1108974CRATE NO.: DP068 DP071 DP110A DP117A DP133 DP 135 DP128 DP132
ZIMU1092696CRATE NO.: DYC08192 DYC08198 DYC08199 DYC0823 4 DYC08235 DYC08254 DYC08184 DYC08191
ZIMU1343106CRATE NO.: DP051 DP055 DP062 DP067 DP081 DP08 4 DP095 DP096 DP123A DP127A

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL754664 () 56WMaster Bill12018-06-26 / 2018-07-19


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