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 33 CAS with a total weight of 63440 Pounds arrived on 2019-07-03 via the vessel MAERSK SYDNEY to the port of Savannah, Georgia. Cargo includes products identified as brake parts total : 4 cases total : 6,048 pcs invoice no. kb0190527-027-mda total : 1 case s total : 400 pcs invoice no. kb0190527-028-m da total : 28 cases total : 42,336 pcs invoic e no. kb0190527-029-mda.
| Carrier Code | ZIMU |
| Vessel | MAERSK SYDNEY [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 33 CAS |
| Manifest Weight | 63440 Pounds |
| Manifest Dimension | 964 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9289958 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-03 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU1471006 | 18 | BRAKE PARTS TOTAL : 4 CASES TOTAL : 6,048 PCS INVOICE NO. KB0190527-027-MDA TOTAL : 1 CASE S TOTAL : 400 PCS INVOICE NO. KB0190527-028-M DA TOTAL : 28 CASES TOTAL : 42,336 PCS INVOIC E NO. KB0190527-029-MDA |
| ZIMU1056169 | 15 | BRAKE PARTS TOTAL : 4 CASES TOTAL : 6,048 PCS INVOICE NO. KB0190527-027-MDA TOTAL : 1 CASE S TOTAL : 400 PCS INVOICE NO. KB0190527-028-M DA TOTAL : 28 CASES TOTAL : 42,336 PCS INVOIC E NO. KB0190527-029-MDA |
| TCKU1471006 | CONSIGNEE ITEM PART NUMBER LOT NUMBER Q'TY SH IPPING DATE ORIGIN MADE IN KOREA PRODUCTION SITE KB AUTOSYS(KOREA)CO .,LTD CASE NUMBER RE MARK | |
| ZIMU1056169 | CONSIGNEE ITEM PART NUMBER LOT NUMBER Q'TY SH IPPING DATE ORIGIN MADE IN KOREA PRODUCTION SITE KB AUTOSYS(KOREA)CO .,LTD CASE NUMBER RE MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL788422 | () | 3W | Master Bill | 1 | 2019-06-04 / 2019-07-04 |