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 HYUNDAI GLOVIS AS AGENT FOR via Pusan,South Korea with logistic notifications handled by ACL AMERICA INC. (LAX OFFICE). Manifest records show a quanitity of 120 PCS with a total weight of 38505 Kilograms arrived on 2018-12-01 via the vessel EVER LEADING to the port of Charleston, South Carolina. Cargo includes products identified as po number : sac101618-p552-294-1 1.case no. 1-2 shaft shift actuator(38012226) serial number for 38012226 : 680 - 681 2.case no. 1-8 bracket g/s lever(38012227) serial number for 38012227 : 2526 - 2533.
Carrier Code | CMDU |
Vessel | EVER LEADING [GB] |
Departure Port | Pusan,South Korea |
Landing Port | Charleston, South Carolina |
Manifest Qty | 120 PCS |
Manifest Weight | 38505 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | BUSAN, KOREA |
Conveyance ID | 9595462 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-12-01 |
Container # | Pieces | Description |
---|---|---|
APHU6944555 | PO NUMBER : SAC101618-P552-294-1 1.CASE NO. 1-2 SHAFT SHIFT ACTUATOR(38012226) SERIAL NUMBER FOR 38012226 : 680 - 681 2.CASE NO. 1-8 BRACKET G/S LEVER(38012227) SERIAL NUMBER FOR 38012227 : 2526 - 2533 | |
CMAU4896158 | PO NUMBER : SAC101618-P552-294-1 1.CASE NO. 1-2 SHAFT SHIFT ACTUATOR(38012226) SERIAL NUMBER FOR 38012226 : 680 - 681 2.CASE NO. 1-8 BRACKET G/S LEVER(38012227) SERIAL NUMBER FOR 38012227 : 2526 - 2533 | |
CMAU5048824 | PO NUMBER : SAC101618-P552-294-1 1.CASE NO. 1-2 SHAFT SHIFT ACTUATOR(38012226) SERIAL NUMBER FOR 38012226 : 680 - 681 2.CASE NO. 1-8 BRACKET G/S LEVER(38012227) SERIAL NUMBER FOR 38012227 : 2526 - 2533 |
APHU6944555 | SUPPLIER NAME : SEOYON ELECTRONICS CO., LTD. INVOICE NO.: SY-18-1029PF CUSTOMER : SEOYON AMERICA CORP. CASE QTY. :1-112 | |
APHU6944555 | MADE IN KOREA SUPPLIER NAME : SEOYON ELECTRONICS CO., LTD. INVOICE NO.: SY-18-1029NV CUSTOMER : SEOYON AMERICA CORP. | |
APHU6944555 | CASE QTY. :1-8 MADE IN KOREA | |
CMAU4896158 | SUPPLIER NAME : SEOYON ELECTRONICS CO., LTD. INVOICE NO.: SY-18-1029PF CUSTOMER : SEOYON AMERICA CORP. CASE QTY. :1-112 | |
CMAU4896158 | MADE IN KOREA SUPPLIER NAME : SEOYON ELECTRONICS CO., LTD. INVOICE NO.: SY-18-1029NV CUSTOMER : SEOYON AMERICA CORP. | |
CMAU4896158 | CASE QTY. :1-8 MADE IN KOREA | |
CMAU5048824 | SUPPLIER NAME : SEOYON ELECTRONICS CO., LTD. INVOICE NO.: SY-18-1029PF CUSTOMER : SEOYON AMERICA CORP. CASE QTY. :1-112 | |
CMAU5048824 | MADE IN KOREA SUPPLIER NAME : SEOYON ELECTRONICS CO., LTD. INVOICE NO.: SY-18-1029NV CUSTOMER : SEOYON AMERICA CORP. | |
CMAU5048824 | CASE QTY. :1-8 MADE IN KOREA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSEL0814415 | () | 0VC1U | Master Bill | 1 | 2018-11-26 / 2018-12-03 |