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 HYUNDAI GLOVIS AS AGENT FOR via Pusan,South Korea with logistic notifications handled by AEROCOSTA GLOBAL SYSTEMS INC. Manifest records show a quanitity of 324 PKG with a total weight of 473039 Pounds arrived on 2019-06-13 via the vessel MSC HEIDI to the port of Savannah, Georgia. Cargo includes products identified as 324 packages of part of the automotive (c.i nvoice no.: 70asac-19e04) (c.invoice no.: 90a sac-19e04) (c.invoice no.: 80asac-19e04) (c.i nvoice no.: 75asac-19e03) (c.invoice no.: 80a sad-19e05) (c.invoice no.: 75asad-19e04).
| Carrier Code | ZIMU |
| Vessel | MSC HEIDI [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 324 PKG |
| Manifest Weight | 473039 Pounds |
| Manifest Dimension | 15025 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9309473 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-13 |
| Container # | Pieces | Description |
|---|---|---|
| GAOU6138220 | 38 | 324 PACKAGES OF PART OF THE AUTOMOTIVE (C.I NVOICE NO.: 70ASAC-19E04) (C.INVOICE NO.: 90A SAC-19E04) (C.INVOICE NO.: 80ASAC-19E04) (C.I NVOICE NO.: 75ASAC-19E03) (C.INVOICE NO.: 80A SAD-19E05) (C.INVOICE NO.: 75ASAD-19E04) |
| ZCSU8579645 | 44 | 324 PACKAGES OF PART OF THE AUTOMOTIVE (C.I NVOICE NO.: 70ASAC-19E04) (C.INVOICE NO.: 90A SAC-19E04) (C.INVOICE NO.: 80ASAC-19E04) (C.I NVOICE NO.: 75ASAC-19E03) (C.INVOICE NO.: 80A SAD-19E05) (C.INVOICE NO.: 75ASAD-19E04) |
| ZCSU8635986 | 42 | 324 PACKAGES OF PART OF THE AUTOMOTIVE (C.I NVOICE NO.: 70ASAC-19E04) (C.INVOICE NO.: 90A SAC-19E04) (C.INVOICE NO.: 80ASAC-19E04) (C.I NVOICE NO.: 75ASAC-19E03) (C.INVOICE NO.: 80A SAD-19E05) (C.INVOICE NO.: 75ASAD-19E04) |
| ZCSU8760674 | 36 | 324 PACKAGES OF PART OF THE AUTOMOTIVE (C.I NVOICE NO.: 70ASAC-19E04) (C.INVOICE NO.: 90A SAC-19E04) (C.INVOICE NO.: 80ASAC-19E04) (C.I NVOICE NO.: 75ASAC-19E03) (C.INVOICE NO.: 80A SAD-19E05) (C.INVOICE NO.: 75ASAD-19E04) |
| ZCSU8785667 | 36 | 324 PACKAGES OF PART OF THE AUTOMOTIVE (C.I NVOICE NO.: 70ASAC-19E04) (C.INVOICE NO.: 90A SAC-19E04) (C.INVOICE NO.: 80ASAC-19E04) (C.I NVOICE NO.: 75ASAC-19E03) (C.INVOICE NO.: 80A SAD-19E05) (C.INVOICE NO.: 75ASAD-19E04) |
| ZCSU8810899 | 42 | 324 PACKAGES OF PART OF THE AUTOMOTIVE (C.I NVOICE NO.: 70ASAC-19E04) (C.INVOICE NO.: 90A SAC-19E04) (C.INVOICE NO.: 80ASAC-19E04) (C.I NVOICE NO.: 75ASAC-19E03) (C.INVOICE NO.: 80A SAD-19E05) (C.INVOICE NO.: 75ASAD-19E04) |
| ZCSU8828352 | 36 | 324 PACKAGES OF PART OF THE AUTOMOTIVE (C.I NVOICE NO.: 70ASAC-19E04) (C.INVOICE NO.: 90A SAC-19E04) (C.INVOICE NO.: 80ASAC-19E04) (C.I NVOICE NO.: 75ASAC-19E03) (C.INVOICE NO.: 80A SAD-19E05) (C.INVOICE NO.: 75ASAD-19E04) |
| ZCSU8836065 | 34 | 324 PACKAGES OF PART OF THE AUTOMOTIVE (C.I NVOICE NO.: 70ASAC-19E04) (C.INVOICE NO.: 90A SAC-19E04) (C.INVOICE NO.: 80ASAC-19E04) (C.I NVOICE NO.: 75ASAC-19E03) (C.INVOICE NO.: 80A SAD-19E05) (C.INVOICE NO.: 75ASAD-19E04) |
| ZCSU8976257 | 16 | 324 PACKAGES OF PART OF THE AUTOMOTIVE (C.I NVOICE NO.: 70ASAC-19E04) (C.INVOICE NO.: 90A SAC-19E04) (C.INVOICE NO.: 80ASAC-19E04) (C.I NVOICE NO.: 75ASAC-19E03) (C.INVOICE NO.: 80A SAD-19E05) (C.INVOICE NO.: 75ASAD-19E04) |
| GAOU6138220 | SNI HANSUNG SMT SEJIN SMT SEJIN (IN DIA) | |
| ZCSU8579645 | SNI HANSUNG SMT SEJIN SMT SEJIN (IN DIA) | |
| ZCSU8635986 | SNI HANSUNG SMT SEJIN SMT SEJIN (IN DIA) | |
| ZCSU8760674 | SNI HANSUNG SMT SEJIN SMT SEJIN (IN DIA) | |
| ZCSU8785667 | SNI HANSUNG SMT SEJIN SMT SEJIN (IN DIA) | |
| ZCSU8810899 | SNI HANSUNG SMT SEJIN SMT SEJIN (IN DIA) | |
| ZCSU8828352 | SNI HANSUNG SMT SEJIN SMT SEJIN (IN DIA) | |
| ZCSU8836065 | SNI HANSUNG SMT SEJIN SMT SEJIN (IN DIA) | |
| ZCSU8976257 | SNI HANSUNG SMT SEJIN SMT SEJIN (IN DIA) |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL786369 | () | 3W | Master Bill | 1 | 2019-05-15 / 2019-06-15 |