Glovis America.inc O/b Of → Glovis America.inc

Bill of Lading Import Record

Summary

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 UNICO LOGISTICS USA INC. Manifest records show a quanitity of 88 CRT with a total weight of 81654 Pounds arrived on 2019-06-20 via the vessel SANTA LINEA to the port of Savannah, Georgia. Cargo includes products identified as new automotive parts (shaf t& flange) ds714 yoke 5,376 10297526 dyc11592 dyc11601 yoke 2, 440 10389963 dyc11541 dyc11554 yoke 5,488 102 97528 dyc11555 dyc11567 yoke 5,096 10389965 d yc11602 dyc11606 yoke 2,100 10253092 - rev.d invoice no.1905260112.

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

Shipper
GLOVIS AMERICA.INC O/B OF
DYC CO., LTD
498, DAEWON-RI, JILLYANG-EUP,
GYEONGSAN-SI, GYEONGSANGBUK-DO,
KOREA 712-832 TEL:82-53-245-6135 ++

Notify Party
UNICO LOGISTICS USA INC
357 VAN NESS WAY, SUITE #160,
TORRANCE, CA 90501
TEL : 714-484-1115
FAX : 714-484-1104 +++

Vessel and Port
Carrier CodeZIMU
VesselSANTA LINEA [GE]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty88 CRT
Manifest Weight81654 Pounds
Manifest Dimension1695 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9290555 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-20

Container Cargo Description
Container #PiecesDescription
GLDU523594566NEW AUTOMOTIVE PARTS (SHAF T& FLANGE) DS714 YOKE 5,376 10297526 DYC11592 DYC11601 YOKE 2, 440 10389963 DYC11541 DYC11554 YOKE 5,488 102 97528 DYC11555 DYC11567 YOKE 5,096 10389965 D YC11602 DYC11606 YOKE 2,100 10253092 - REV.D INVOICE NO.1905260112
TCKU147337522NEW AUTOMOTIVE PARTS (SHAF T& FLANGE) DS714 FLANGE 630 6500031000-REV.C DS738 DS740 SHAFT 1,440 7616014101 DS752A DS765A SHAFT 3,276 6 656019101 DS781 DS782 SHAFT 960 7366011200 DS 779 DS780 SHAFT 960 7366011400 INVOICE NO.19 05260111
GLDU5235945CRATE NO.: DYC11568 DYC11591 DYC11592 DYC1160 1 DYC11541 DYC11554 DYC11555 DYC11567 DYC1160 2 DYC11606
TCKU1473375CRATE NO.: DS714 DS738 DS740 DS752A DS765A DS 781 DS782 DS779 DS780

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL786173 () 4WMaster Bill12019-05-28 / 2019-06-21


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