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 UNICO LOGISTICS USA INC. Manifest records show a quanitity of 42 CRT with a total weight of 81894 Pounds arrived on 2019-01-31 via the vessel MAERSK SYDNEY to the port of Savannah, Georgia. Cargo includes products identified as new automotive parts (shaft&flange) dr125 dr1 29 flange 1,080 6490016000 dr130 dr138 flange 5,616 7557014300 - rev. h dr158 dr162 shaft 2,400 7616014201 dr124 shaft 447 7606023303-r ev.k invoice no.1901040111.

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

Shipper
GLOVIS AMERICA.INC O/B OF
DYC CO., LTD
498, DAEWON-RI, JILLYANG-EUP,
GYEONGSAN-SI, GYEONGSANGBUK-DO,
KOREA 712-832 TEL:82-53-245-6135++

Notify Party
UNICO LOGISTICS USA INC
357 VAN NESS WAY, SUITE #160,
TORRANCE, CA 90501
TEL : 714-484-1115
FAX : 714-484-1104

Vessel and Port
Carrier CodeZIMU
VesselMAERSK SYDNEY [SG]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty42 CRT
Manifest Weight81894 Pounds
Manifest Dimension1519 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9289958 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-31

Container Cargo Description
Container #PiecesDescription
BSIU3015439NEW AUTOMOTIVE PARTS (SHAFT&FLANGE) DR125 DR1 29 FLANGE 1,080 6490016000 DR130 DR138 FLANGE 5,616 7557014300 - REV. H DR158 DR162 SHAFT 2,400 7616014201 DR124 SHAFT 447 7606023303-R EV.K INVOICE NO.1901040111
TLNU218662322NEW AUTOMOTIVE PARTS (SHAFT&FLANGE) DR139 DR1 41 FLANGE 1,560 7557014400 - REV. H DR152 SHA FT 484 7616014450 - REV.B DR153 DR154 SHAFT 9 68 7616017750 - REV.D DR155 DR157 SHAFT 1,683 7616019050 - REV.A DR163 DR165 SHAFT 1,440 7 610020700 DR166 DR168 SHAFT 702 6656019101 DR 169 DR175 SHAFT 1,638 6650034800 INVOICE NO.1
BSIU3015439CRATE NO.: DR125 DR129 DR130 DR138 DR158 DR16 2 DR124
TLNU2186623CRATE NO.: DR139 DR141 DR152 DR153 DR154 DR15 5 DR157 DR163 DR165 DR166 DR168 DR169 DR175

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL774433 () 1WMaster Bill12019-01-10 / 2019-02-01


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