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 784 CTN with a total weight of 65546 Kilograms arrived on 2018-08-30 via the vessel MAERSK SHANGHAI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 4cntr "shipper's load,count & weight:" (784ctns) cy / cy 784 cartons of various sizes of steel fasteners invoice no. 20180724002,20180728008,201807280 9,20180728010 freight prepaid.

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

Contact Details: [email protected] [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
VesselMAERSK SHANGHAI [LR]
Departure PortPusan,South Korea
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty784 CTN
Manifest Weight65546 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9725158 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-30
Notified Parties
  • HMGQ

Container Cargo Description
Container #PiecesDescription
BMOU234305874CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (784CTNS) CY / CY 784 CARTONS OF VARIOUS SIZES OF STEEL FASTENERS INVOICE NO. 20180724002,20180728008,201807280 9,20180728010 FREIGHT PREPAID
BSIU242634824CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (784CTNS) CY / CY 784 CARTONS OF VARIOUS SIZES OF STEEL FASTENERS INVOICE NO. 20180724002,20180728008,201807280 9,20180728010 FREIGHT PREPAID
CAIU26290571874CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (784CTNS) CY / CY 784 CARTONS OF VARIOUS SIZES OF STEEL FASTENERS INVOICE NO. 20180724002,20180728008,201807280 9,20180728010 FREIGHT PREPAID
TEMU42814101884CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (784CTNS) CY / CY 784 CARTONS OF VARIOUS SIZES OF STEEL FASTENERS INVOICE NO. 20180724002,20180728008,201807280 9,20180728010 FREIGHT PREPAID
BMOU2343058BACO ENTERPRISE S, INC DESTINATION PO NO DESCRIPTION SIZE QUANTITY PALLET NO
BMOU2343058KEG(BOX) NO NET WGT GROSS WGT HEAT NO LOT NO MADE IN KOREA
BSIU2426348BACO ENTERPRISE S, INC DESTINATION PO NO DESCRIPTION SIZE QUANTITY PALLET NO
BSIU2426348KEG(BOX) NO NET WGT GROSS WGT HEAT NO LOT NO MADE IN KOREA
CAIU2629057BACO ENTERPRISE S, INC DESTINATION PO NO DESCRIPTION SIZE QUANTITY PALLET NO
CAIU2629057KEG(BOX) NO NET WGT GROSS WGT HEAT NO LOT NO MADE IN KOREA
TEMU4281410BACO ENTERPRISE S, INC DESTINATION PO NO DESCRIPTION SIZE QUANTITY PALLET NO
TEMU4281410KEG(BOX) NO NET WGT GROSS WGT HEAT NO LOT NO MADE IN KOREA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUNW9279022 () 0830EMaster Bill12018-08-23 / 2018-08-31


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