Halla Holdings Corporation → Mando America Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MANDO AMERICA CORPORATION. This shipment is registered as coming from HALLA HOLDINGS CORPORATION via Pusan,South Korea with logistic notifications handled by GLOVIS AMERICA.INC. Manifest records show a quanitity of 120 PKG with a total weight of 149035 Pounds arrived on 2019-03-13 via the vessel ALBERT MAERSK to the port of Savannah, Georgia. Cargo includes products identified as new automotive parts invoice no. krcpt1902006 total : 40 boxes total : 39,264 pcs invoice no. krcpt1902007 total : 40 boxes total : 42, 408 pcs invoice no. krcpt1902008 total : 40 b oxes total : 27,648 pcs.

Cargo Details
Consignee
MANDO AMERICA CORPORATION
4201 NORTHPARK DRIVE OPELIKA,
AL 36801 U.S.A.
ATTN.: YONGUN CHO
(TEL. 334-364-3751)

Shipper
HALLA HOLDINGS CORPORATION
6F SIGMA TOWER, 289, OLYMPIC-RO,
SONGPA-GU, SEOUL, 05510 KOREA
TEL :(82)2-526-0678
FAX :(82)2-526-8249

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

Vessel and Port
Carrier CodeZIMU
VesselALBERT MAERSK [DK]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty120 PKG
Manifest Weight149035 Pounds
Manifest Dimension5131 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9260469 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-13
Notified Parties
  • ZIMU

Container Cargo Description
Container #PiecesDescription
CAIU7947929NEW AUTOMOTIVE PARTS INVOICE NO. KRCPT1902006 TOTAL : 40 BOXES TOTAL : 39,264 PCS INVOICE NO. KRCPT1902007 TOTAL : 40 BOXES TOTAL : 42, 408 PCS INVOICE NO. KRCPT1902008 TOTAL : 40 B OXES TOTAL : 27,648 PCS
TLLU4306741NEW AUTOMOTIVE PARTS INVOICE NO. KRCPT1902006 TOTAL : 40 BOXES TOTAL : 39,264 PCS INVOICE NO. KRCPT1902007 TOTAL : 40 BOXES TOTAL : 42, 408 PCS INVOICE NO. KRCPT1902008 TOTAL : 40 B OXES TOTAL : 27,648 PCS
ZCSU8731697NEW AUTOMOTIVE PARTS INVOICE NO. KRCPT1902006 TOTAL : 40 BOXES TOTAL : 39,264 PCS INVOICE NO. KRCPT1902007 TOTAL : 40 BOXES TOTAL : 42, 408 PCS INVOICE NO. KRCPT1902008 TOTAL : 40 B OXES TOTAL : 27,648 PCS
CAIU7947929TO : MANDO AMERICA CORPORATION MADE IN KOREA
TLLU4306741TO : MANDO AMERICA CORPORATION MADE IN KOREA
ZCSU8731697TO : MANDO AMERICA CORPORATION MADE IN KOREA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL200194864ZIMUSEL900194864 () 2WHouse Bill12019-02-14 / 2019-03-14


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