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 Port Bustamante,Jamaica. Manifest records show a quanitity of 76 CAS with a total weight of 207997 Pounds arrived on 2019-02-27 via the vessel HAYDN to the port of Mobile, Alabama. Cargo includes products identified as new automotive steel parts reinf-rr floor whe el house, lh reinf-rr floor wheel house, rh p nl-2nd back frm, lh bracket-ferrous,lower cro ssmember bracket-ferrous,side member(lh).
| Carrier Code | ZIMU |
| Vessel | HAYDN [PT] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 76 CAS |
| Manifest Weight | 207997 Pounds |
| Manifest Dimension | 3032 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9308429 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-27 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9000184 | 2 | NEW AUTOMOTIVE STEEL PARTS REINF-RR FLOOR WHE EL HOUSE, LH REINF-RR FLOOR WHEEL HOUSE, RH P NL-2ND BACK FRM, LH BRACKET-FERROUS,LOWER CRO SSMEMBER BRACKET-FERROUS,SIDE MEMBER(LH) |
| FSCU8150710 | 14 | NEW AUTOMOTIVE STEEL PARTS REINF-RR FLOOR WHE EL HOUSE, LH REINF-RR FLOOR WHEEL HOUSE, RH P NL-2ND BACK FRM, LH BRACKET-FERROUS,LOWER CRO SSMEMBER BRACKET-FERROUS,SIDE MEMBER(LH) |
| SEGU5755565 | NEW AUTOMOTIVE STEEL PARTS REINF-RR FLOOR WHE EL HOUSE, LH REINF-RR FLOOR WHEEL HOUSE, RH P NL-2ND BACK FRM, LH BRACKET-FERROUS,LOWER CRO SSMEMBER BRACKET-FERROUS,SIDE MEMBER(LH) | |
| ZCSU6529898 | NEW AUTOMOTIVE STEEL PARTS REINF-RR FLOOR WHE EL HOUSE, LH REINF-RR FLOOR WHEEL HOUSE, RH P NL-2ND BACK FRM, LH BRACKET-FERROUS,LOWER CRO SSMEMBER BRACKET-FERROUS,SIDE MEMBER(LH) |
| CRSU9000184 | PART OF 40'X4 N/M INVOICE NO. : MKGAP1908 | |
| FSCU8150710 | PART OF 40'X4 N/M INVOICE NO. : MKGAP1908 | |
| SEGU5755565 | PART OF 40'X4 N/M INVOICE NO. : MKGAP1908 | |
| ZCSU6529898 | PART OF 40'X4 N/M INVOICE NO. : MKGAP1908 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL200194327 | () | 51S | Master Bill | 1 | 2019-02-17 / 2019-02-28 |