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 PACIFIC GLOBAL LOGISTICS INC.. Manifest records show a quanitity of 13 TNK with a total weight of 623262 Pounds arrived on 2018-10-10 via the vessel ZIM ANTWERP to the port of Savannah, Georgia. Cargo includes products identified as 13 flexi tank commodity: polypropylene glycol polyol y-3328 (hs code: 3907.20.2000) quanti ty: 252.85 mt purchase order number : 201803 59 clean on board agent at destination: glovi s america.inc 17305 von karman ave suite 200. , irvine ca 92614 direct: 714 435 2960 ffnoti [email protected].
Carrier Code | ZIMU |
Vessel | ZIM ANTWERP [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 13 TNK |
Manifest Weight | 623262 Pounds |
Manifest Dimension | 8929 Cubic Feet |
Place of Receipt | PUSAN |
Conveyance ID | 9398448 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-10 |
Container # | Pieces | Description |
---|---|---|
BMOU2134269 | 1 | 13 FLEXI TANK COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTI TY: 252.85 MT PURCHASE ORDER NUMBER : 201803 59 CLEAN ON BOARD AGENT AT DESTINATION: GLOVI S AMERICA.INC 17305 VON KARMAN AVE SUITE 200. , IRVINE CA 92614 DIRECT: 714 435 2960 FFNOTI [email protected] |
BSIU2405751 | 1 | 13 FLEXI TANK COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTI TY: 252.85 MT PURCHASE ORDER NUMBER : 201803 59 CLEAN ON BOARD AGENT AT DESTINATION: GLOVI S AMERICA.INC 17305 VON KARMAN AVE SUITE 200. , IRVINE CA 92614 DIRECT: 714 435 2960 FFNOTI [email protected] |
CXDU2378428 | 1 | 13 FLEXI TANK COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTI TY: 252.85 MT PURCHASE ORDER NUMBER : 201803 59 CLEAN ON BOARD AGENT AT DESTINATION: GLOVI S AMERICA.INC 17305 VON KARMAN AVE SUITE 200. , IRVINE CA 92614 DIRECT: 714 435 2960 FFNOTI [email protected] |
DFSU2484485 | 1 | 13 FLEXI TANK COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTI TY: 252.85 MT PURCHASE ORDER NUMBER : 201803 59 CLEAN ON BOARD AGENT AT DESTINATION: GLOVI S AMERICA.INC 17305 VON KARMAN AVE SUITE 200. , IRVINE CA 92614 DIRECT: 714 435 2960 FFNOTI [email protected] |
GLDU9620317 | 1 | 13 FLEXI TANK COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTI TY: 252.85 MT PURCHASE ORDER NUMBER : 201803 59 CLEAN ON BOARD AGENT AT DESTINATION: GLOVI S AMERICA.INC 17305 VON KARMAN AVE SUITE 200. , IRVINE CA 92614 DIRECT: 714 435 2960 FFNOTI [email protected] |
SEGU2160795 | 1 | 13 FLEXI TANK COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTI TY: 252.85 MT PURCHASE ORDER NUMBER : 201803 59 CLEAN ON BOARD AGENT AT DESTINATION: GLOVI S AMERICA.INC 17305 VON KARMAN AVE SUITE 200. , IRVINE CA 92614 DIRECT: 714 435 2960 FFNOTI [email protected] |
SEGU2229130 | 1 | 13 FLEXI TANK COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTI TY: 252.85 MT PURCHASE ORDER NUMBER : 201803 59 CLEAN ON BOARD AGENT AT DESTINATION: GLOVI S AMERICA.INC 17305 VON KARMAN AVE SUITE 200. , IRVINE CA 92614 DIRECT: 714 435 2960 FFNOTI [email protected] |
TCKU1280530 | 1 | 13 FLEXI TANK COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTI TY: 252.85 MT PURCHASE ORDER NUMBER : 201803 59 CLEAN ON BOARD AGENT AT DESTINATION: GLOVI S AMERICA.INC 17305 VON KARMAN AVE SUITE 200. , IRVINE CA 92614 DIRECT: 714 435 2960 FFNOTI [email protected] |
TCKU1641102 | 1 | 13 FLEXI TANK COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTI TY: 252.85 MT PURCHASE ORDER NUMBER : 201803 59 CLEAN ON BOARD AGENT AT DESTINATION: GLOVI S AMERICA.INC 17305 VON KARMAN AVE SUITE 200. , IRVINE CA 92614 DIRECT: 714 435 2960 FFNOTI [email protected] |
TRHU1149699 | 1 | 13 FLEXI TANK COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTI TY: 252.85 MT PURCHASE ORDER NUMBER : 201803 59 CLEAN ON BOARD AGENT AT DESTINATION: GLOVI S AMERICA.INC 17305 VON KARMAN AVE SUITE 200. , IRVINE CA 92614 DIRECT: 714 435 2960 FFNOTI [email protected] |
TRHU1376898 | 1 | 13 FLEXI TANK COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTI TY: 252.85 MT PURCHASE ORDER NUMBER : 201803 59 CLEAN ON BOARD AGENT AT DESTINATION: GLOVI S AMERICA.INC 17305 VON KARMAN AVE SUITE 200. , IRVINE CA 92614 DIRECT: 714 435 2960 FFNOTI [email protected] |
TRHU2689270 | 1 | 13 FLEXI TANK COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTI TY: 252.85 MT PURCHASE ORDER NUMBER : 201803 59 CLEAN ON BOARD AGENT AT DESTINATION: GLOVI S AMERICA.INC 17305 VON KARMAN AVE SUITE 200. , IRVINE CA 92614 DIRECT: 714 435 2960 FFNOTI [email protected] |
ZIMU2793108 | 1 | 13 FLEXI TANK COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTI TY: 252.85 MT PURCHASE ORDER NUMBER : 201803 59 CLEAN ON BOARD AGENT AT DESTINATION: GLOVI S AMERICA.INC 17305 VON KARMAN AVE SUITE 200. , IRVINE CA 92614 DIRECT: 714 435 2960 FFNOTI [email protected] |
BMOU2134269 | N/M | |
BSIU2405751 | N/M | |
CXDU2378428 | N/M | |
DFSU2484485 | N/M | |
GLDU9620317 | N/M | |
SEGU2160795 | N/M | |
SEGU2229130 | N/M | |
TCKU1280530 | N/M | |
TCKU1641102 | N/M | |
TRHU1149699 | N/M | |
TRHU1376898 | N/M | |
TRHU2689270 | N/M | |
ZIMU2793108 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSEL764175 | () | 48W | Master Bill | 1 | 2018-09-13 / 2018-10-11 |