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 BACO ENTERPRISES, INC.. Manifest records show a quanitity of 985 CTN with a total weight of 82955 Kilograms arrived on 2019-07-10 via the vessel GUTHORM MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 5cntr "shipper's load,count & weight:" (985ctns) cy / cy 985 cartons (111 pallets) of various sizes of steel fasteners invoice no. 20190520006 20190520007.

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

Contact Details: [email protected] [Telephone Number]
Shipper
GLOVIS AMERICA.INC. O/B OF
KPF
301, TEHERAN-RO,
GANGNAM-GU, SEOUL, KOREA

Notify Party
BACO ENTERPRISES, INC.
P.O. BOX 740487 1190 LONGWOOD AVE.
BRONX NY 10474
ATTN: BARRY COHEN


Contact Details: PHONE 718 589-6225 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselGUTHORM MAERSK [DK]
Departure PortPusan,South Korea
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty985 CTN
Manifest Weight82955 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9359040 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-10
Notified Parties
  • HMGQ

Container Cargo Description
Container #PiecesDescription
BMOU232767405CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (985CTNS) CY / CY 985 CARTONS (111 PALLETS) OF VARIOUS SIZES OF STEEL FASTENERS INVOICE NO. 20190520006 20190520007
CAIU26427211945CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (985CTNS) CY / CY 985 CARTONS (111 PALLETS) OF VARIOUS SIZES OF STEEL FASTENERS INVOICE NO. 20190520006 20190520007
DFSU21132471985CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (985CTNS) CY / CY 985 CARTONS (111 PALLETS) OF VARIOUS SIZES OF STEEL FASTENERS INVOICE NO. 20190520006 20190520007
HDMU24831261965CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (985CTNS) CY / CY 985 CARTONS (111 PALLETS) OF VARIOUS SIZES OF STEEL FASTENERS INVOICE NO. 20190520006 20190520007
TEMU13364381975CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (985CTNS) CY / CY 985 CARTONS (111 PALLETS) OF VARIOUS SIZES OF STEEL FASTENERS INVOICE NO. 20190520006 20190520007
BMOU2327674BACO ENTERPRISE S, INC DESTINATION PO NO DESCRIPTION SIZE QUANTITY PALLET NO
BMOU2327674KEG(BOX) NO NET WGT GROSS WGT HEAT NO LOT NO MADE IN KOREA
CAIU2642721BACO ENTERPRISE S, INC DESTINATION PO NO DESCRIPTION SIZE QUANTITY PALLET NO
CAIU2642721KEG(BOX) NO NET WGT GROSS WGT HEAT NO LOT NO MADE IN KOREA
DFSU2113247BACO ENTERPRISE S, INC DESTINATION PO NO DESCRIPTION SIZE QUANTITY PALLET NO
DFSU2113247KEG(BOX) NO NET WGT GROSS WGT HEAT NO LOT NO MADE IN KOREA
HDMU2483126BACO ENTERPRISE S, INC DESTINATION PO NO DESCRIPTION SIZE QUANTITY PALLET NO
HDMU2483126KEG(BOX) NO NET WGT GROSS WGT HEAT NO LOT NO MADE IN KOREA
TEMU1336438BACO ENTERPRISE S, INC DESTINATION PO NO DESCRIPTION SIZE QUANTITY PALLET NO
TEMU1336438KEG(BOX) NO NET WGT GROSS WGT HEAT NO LOT NO MADE IN KOREA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUNW9305500 () 0923EMaster Bill12019-07-03 / 2019-07-11


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