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 24 PKG with a total weight of 27833 Pounds arrived on 2019-05-31 via the vessel MSC STELLA to the port of Mobile, Alabama. Cargo includes products identified as new automotive steel parts b rkt - 2nd armrest hinge, rh cable holder-2nd back frm, lh cable mtg brkt-2nd back frm spring hooker rr spring ho oker frt reinf-tailgate hing e mtg lh reinf-tailgate hing.
| Carrier Code | MAEU |
| Vessel | MSC STELLA [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 24 PKG |
| Manifest Weight | 27833 Pounds |
| Manifest Dimension | 27 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9279989 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-31 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5669517 | 6 | NEW AUTOMOTIVE STEEL PARTS B RKT - 2ND ARMREST HINGE, RH CABLE HOLDER-2ND BACK FRM, LH CABLE MTG BRKT-2ND BACK FRM SPRING HOOKER RR SPRING HO OKER FRT REINF-TAILGATE HING E MTG LH REINF-TAILGATE HING |
| MSKU0959984 | 9 | NEW AUTOMOTIVE STEEL PARTS B RKT - 2ND ARMREST HINGE, RH CABLE HOLDER-2ND BACK FRM, LH CABLE MTG BRKT-2ND BACK FRM SPRING HOOKER RR SPRING HO OKER FRT REINF-TAILGATE HING E MTG LH REINF-TAILGATE HING |
| MSKU1459617 | 3 | NEW AUTOMOTIVE STEEL PARTS B RKT - 2ND ARMREST HINGE, RH CABLE HOLDER-2ND BACK FRM, LH CABLE MTG BRKT-2ND BACK FRM SPRING HOOKER RR SPRING HO OKER FRT REINF-TAILGATE HING E MTG LH REINF-TAILGATE HING |
| SUDU8937413 | 6 | NEW AUTOMOTIVE STEEL PARTS B RKT - 2ND ARMREST HINGE, RH CABLE HOLDER-2ND BACK FRM, LH CABLE MTG BRKT-2ND BACK FRM SPRING HOOKER RR SPRING HO OKER FRT REINF-TAILGATE HING E MTG LH REINF-TAILGATE HING |
| MRKU5669517 | PART OF 40'X4 N/M -INVOICE NO. : MGGAP1923 | |
| MSKU0959984 | PART OF 40'X4 N/M -INVOICE NO. : MGGAP1923 | |
| MSKU1459617 | PART OF 40'X4 N/M -INVOICE NO. : MGGAP1923 | |
| SUDU8937413 | PART OF 40'X4 N/M -INVOICE NO. : MGGAP1923 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581966707 | () | 917E | Master Bill | 1 | 2019-04-29 / 2019-06-01 |