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. Manifest records show a quanitity of 60 PKG with a total weight of 21390 Kilograms arrived on 2018-12-03 via the vessel HYUNDAI SHANGHAI to the port of Oakland, California. Cargo includes products identified as 4cntr "shipper's load,count & weight:" (60p'kgs) cy / cy packing material for m3 project invoice no. swa s 1811-004-04-s freight prepaid copy non-negotiable b/l release procedures.

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
SIMWON TECH INC.
301, TEHERAN-RO,
GANGNAM-GU, SEOUL, KOREA

Notify Party
GLOVIS AMERICA.INC
17305 VON KARMAN AVE SUITE 200
IRVINE CA 92614
TEL: 714-435-2960


Contact Details: [email protected] [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI SHANGHAI [CY]
Departure PortPusan,South Korea
Landing PortOakland, California
Manifest Qty60 PKG
Manifest Weight21390 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9305647 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-03
Container Cargo Description
Container #PiecesDescription
CAIU9094276184CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (60P'KGS) CY / CY PACKING MATERIAL FOR M3 PROJECT INVOICE NO. SWA S 1811-004-04-S FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
HMMU6142975124CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (60P'KGS) CY / CY PACKING MATERIAL FOR M3 PROJECT INVOICE NO. SWA S 1811-004-04-S FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
TEMU7052260124CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (60P'KGS) CY / CY PACKING MATERIAL FOR M3 PROJECT INVOICE NO. SWA S 1811-004-04-S FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
TGBU5890160184CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (60P'KGS) CY / CY PACKING MATERIAL FOR M3 PROJECT INVOICE NO. SWA S 1811-004-04-S FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
CAIU9094276VAT NUMBER 855-87-01171 MADE IN KOREA DAP
HMMU6142975VAT NUMBER 855-87-01171 MADE IN KOREA DAP
TEMU7052260VAT NUMBER 855-87-01171 MADE IN KOREA DAP
TGBU5890160VAT NUMBER 855-87-01171 MADE IN KOREA DAP
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUOL9289150 () 0111EMaster Bill12018-11-20 / 2018-12-04
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