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 STAR CLUSTER USA.(ATL). Manifest records show a quanitity of 83 PKG with a total weight of 110159 Pounds arrived on 2019-08-13 via the vessel ALBERT MAERSK to the port of Savannah, Georgia. Cargo includes products identified as total 16 packages of car floor carpet invoice no. dn-190716e_20 total 16 packages of car f loor carpet invoice no. dn-190716e_21 total 3 2 packages of car floor carpet invoice no. dn -190717e_22 total 19 packages of car floor ca rpet invoice no. dn-190717e_23.

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
NVH FLOOR SYSTEM INC.
141-56, 1GONGDAN-RO 4GIL, GUMI-SI,
GYEONGSANGBUK-DO, 39385, KOREA

Notify Party
STAR CLUSTER USA.(ATL)
1835 SHACKLEFORD CT SUITE 110
NORCROSS, GA 30093 U.S.A.
TEL:404-765-0075
FAX:404-765-0073

Vessel and Port
Carrier CodeZIMU
VesselALBERT MAERSK [DK]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty83 PKG
Manifest Weight110159 Pounds
Manifest Dimension5650 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9260469 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-13
Container Cargo Description
Container #PiecesDescription
TTNU569081719TOTAL 16 PACKAGES OF CAR FLOOR CARPET INVOICE NO. DN-190716E_20 TOTAL 16 PACKAGES OF CAR F LOOR CARPET INVOICE NO. DN-190716E_21 TOTAL 3 2 PACKAGES OF CAR FLOOR CARPET INVOICE NO. DN -190717E_22 TOTAL 19 PACKAGES OF CAR FLOOR CA RPET INVOICE NO. DN-190717E_23
ZCSU266581232TOTAL 16 PACKAGES OF CAR FLOOR CARPET INVOICE NO. DN-190716E_20 TOTAL 16 PACKAGES OF CAR F LOOR CARPET INVOICE NO. DN-190716E_21 TOTAL 3 2 PACKAGES OF CAR FLOOR CARPET INVOICE NO. DN -190717E_22 TOTAL 19 PACKAGES OF CAR FLOOR CA RPET INVOICE NO. DN-190717E_23
ZCSU267811016TOTAL 16 PACKAGES OF CAR FLOOR CARPET INVOICE NO. DN-190716E_20 TOTAL 16 PACKAGES OF CAR F LOOR CARPET INVOICE NO. DN-190716E_21 TOTAL 3 2 PACKAGES OF CAR FLOOR CARPET INVOICE NO. DN -190717E_22 TOTAL 19 PACKAGES OF CAR FLOOR CA RPET INVOICE NO. DN-190717E_23
ZCSU275989216TOTAL 16 PACKAGES OF CAR FLOOR CARPET INVOICE NO. DN-190716E_20 TOTAL 16 PACKAGES OF CAR F LOOR CARPET INVOICE NO. DN-190716E_21 TOTAL 3 2 PACKAGES OF CAR FLOOR CARPET INVOICE NO. DN -190717E_22 TOTAL 19 PACKAGES OF CAR FLOOR CA RPET INVOICE NO. DN-190717E_23
TTNU5690817NO MARKS NO NUMBERS
ZCSU2665812NO MARKS NO NUMBERS
ZCSU2678110NO MARKS NO NUMBERS
ZCSU2759892NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL795519 () 4WMaster Bill12019-07-17 / 2019-08-14
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