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 14 PKG with a total weight of 16135 Pounds arrived on 2018-12-30 via the vessel MSC DAMLA to the port of Mobile, Alabama. Cargo includes products identified as new automotive steel parts b rkt - 2nd armrest hinge, rh spring hooker rr spring hook er frt spring hooker-rr br kt assy - 2nd armrest hinge, l h patch-fr pillar otr lwr, l h patch-fr pillar otr lwr, r.
Carrier Code | MAEU |
Vessel | MSC DAMLA [PA] |
Departure Port | Pusan,South Korea |
Landing Port | Mobile, Alabama |
Manifest Qty | 14 PKG |
Manifest Weight | 16135 Pounds |
Manifest Dimension | 15 Cubic Meters |
Place of Receipt | BUSAN |
Conveyance ID | 9250983 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-12-30 |
Container # | Pieces | Description |
---|---|---|
MRSU3273197 | 2 | NEW AUTOMOTIVE STEEL PARTS B RKT - 2ND ARMREST HINGE, RH SPRING HOOKER RR SPRING HOOK ER FRT SPRING HOOKER-RR BR KT ASSY - 2ND ARMREST HINGE, L H PATCH-FR PILLAR OTR LWR, L H PATCH-FR PILLAR OTR LWR, R |
MSKU1908322 | 6 | NEW AUTOMOTIVE STEEL PARTS B RKT - 2ND ARMREST HINGE, RH SPRING HOOKER RR SPRING HOOK ER FRT SPRING HOOKER-RR BR KT ASSY - 2ND ARMREST HINGE, L H PATCH-FR PILLAR OTR LWR, L H PATCH-FR PILLAR OTR LWR, R |
MSKU9835726 | 2 | NEW AUTOMOTIVE STEEL PARTS B RKT - 2ND ARMREST HINGE, RH SPRING HOOKER RR SPRING HOOK ER FRT SPRING HOOKER-RR BR KT ASSY - 2ND ARMREST HINGE, L H PATCH-FR PILLAR OTR LWR, L H PATCH-FR PILLAR OTR LWR, R |
PONU7856170 | 4 | NEW AUTOMOTIVE STEEL PARTS B RKT - 2ND ARMREST HINGE, RH SPRING HOOKER RR SPRING HOOK ER FRT SPRING HOOKER-RR BR KT ASSY - 2ND ARMREST HINGE, L H PATCH-FR PILLAR OTR LWR, L H PATCH-FR PILLAR OTR LWR, R |
MRSU3273197 | PART OF 40'X4 N/M -INVOICE NO. : MGGAP1884 | |
MSKU1908322 | PART OF 40'X4 N/M -INVOICE NO. : MGGAP1884 | |
MSKU9835726 | PART OF 40'X4 N/M -INVOICE NO. : MGGAP1884 | |
PONU7856170 | PART OF 40'X4 N/M -INVOICE NO. : MGGAP1884 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU579603627 | () | 847E | Master Bill | 1 | 2018-11-28 / 2018-12-31 |