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 PACIFIC GLOBAL LOGISTICS INC.. Manifest records show a quanitity of 5 PKG with a total weight of 244975 Pounds arrived on 2019-06-27 via the vessel SEAMAX NEW HAVEN to the port of Savannah, Georgia. Cargo includes products identified as commodity: polypropylene glycol polyol y-3328 (hs code: 3907.20.2000) quantity: 99.27 mt purchase order number : 20180634 clean on bo ard agent at destination: glovis america.inc 17305 von karman ave suite 200.,irvine ca 92 614 tel: 714-435-2960 [email protected].
| Carrier Code | ZIMU |
| Vessel | SEAMAX NEW HAVEN [MH] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 5 PKG |
| Manifest Weight | 244975 Pounds |
| Manifest Dimension | 3506 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9293777 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-27 |
| Container # | Pieces | Description |
|---|---|---|
| TRHU3220841 | 1 | COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTITY: 99.27 MT PURCHASE ORDER NUMBER : 20180634 CLEAN ON BO ARD AGENT AT DESTINATION: GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200.,IRVINE CA 92 614 TEL: 714-435-2960 [email protected] |
| TRHU3381208 | 1 | COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTITY: 99.27 MT PURCHASE ORDER NUMBER : 20180634 CLEAN ON BO ARD AGENT AT DESTINATION: GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200.,IRVINE CA 92 614 TEL: 714-435-2960 [email protected] |
| ZIMU1031134 | 1 | COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTITY: 99.27 MT PURCHASE ORDER NUMBER : 20180634 CLEAN ON BO ARD AGENT AT DESTINATION: GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200.,IRVINE CA 92 614 TEL: 714-435-2960 [email protected] |
| ZIMU1067760 | 1 | COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTITY: 99.27 MT PURCHASE ORDER NUMBER : 20180634 CLEAN ON BO ARD AGENT AT DESTINATION: GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200.,IRVINE CA 92 614 TEL: 714-435-2960 [email protected] |
| ZIMU1381831 | 1 | COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTITY: 99.27 MT PURCHASE ORDER NUMBER : 20180634 CLEAN ON BO ARD AGENT AT DESTINATION: GLOVIS AMERICA.INC 17305 VON KARMAN AVE SUITE 200.,IRVINE CA 92 614 TEL: 714-435-2960 [email protected] |
| TRHU3220841 | N/M | |
| TRHU3381208 | N/M | |
| ZIMU1031134 | N/M | |
| ZIMU1067760 | N/M | |
| ZIMU1381831 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL789680 | () | 1W | Master Bill | 1 | 2019-05-29 / 2019-06-28 |