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 CARGO MASTER SERVICE LOGISTICS, INC. Manifest records show a quanitity of 109 PKG with a total weight of 92703 Pounds arrived on 2019-02-07 via the vessel MAERSK TAIKUNG to the port of Savannah, Georgia. Cargo includes products identified as automotive components invoice no.: ijg-1812 28skf 2nd notify skf c/o colinx 712 interch ange drive crossville tn 38555 attn:frank ber tsche tel:859-453-5490 mail:frank.bertsche@sk f.com.
Carrier Code | ZIMU |
Vessel | MAERSK TAIKUNG [HK] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 109 PKG |
Manifest Weight | 92703 Pounds |
Manifest Dimension | 1621 Cubic Feet |
Place of Receipt | PUSAN |
Conveyance ID | 9334662 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-07 |
Container # | Pieces | Description |
---|---|---|
XINU1137853 | 43 | AUTOMOTIVE COMPONENTS INVOICE NO.: IJG-1812 28SKF 2ND NOTIFY SKF C/O COLINX 712 INTERCH ANGE DRIVE CROSSVILLE TN 38555 ATTN:FRANK BER TSCHE TEL:859-453-5490 MAIL:FRANK.BERTSCHE@SK F.COM |
ZIMU2877132 | 43 | AUTOMOTIVE COMPONENTS INVOICE NO.: IJG-1812 28SKF 2ND NOTIFY SKF C/O COLINX 712 INTERCH ANGE DRIVE CROSSVILLE TN 38555 ATTN:FRANK BER TSCHE TEL:859-453-5490 MAIL:FRANK.BERTSCHE@SK F.COM |
ZIMU2959210 | 23 | AUTOMOTIVE COMPONENTS INVOICE NO.: IJG-1812 28SKF 2ND NOTIFY SKF C/O COLINX 712 INTERCH ANGE DRIVE CROSSVILLE TN 38555 ATTN:FRANK BER TSCHE TEL:859-453-5490 MAIL:FRANK.BERTSCHE@SK F.COM |
XINU1137853 | 20DR X 3 SKF U.S.A BOX NO. : 1 ETC MADE IN KO REA SAY 109 BOXES ONLY | |
ZIMU2877132 | 20DR X 3 SKF U.S.A BOX NO. : 1 ETC MADE IN KO REA SAY 109 BOXES ONLY | |
ZIMU2959210 | 20DR X 3 SKF U.S.A BOX NO. : 1 ETC MADE IN KO REA SAY 109 BOXES ONLY |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSEL774465 | () | 2W | Master Bill | 1 | 2019-01-09 / 2019-02-08 |