Wooshin Industrial Co.,ltd → Joon,llc B/d/a A-jin Usa

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by JOON,LLC B/D/A A-JIN USA. This shipment is registered as coming from WOOSHIN INDUSTRIAL CO.,LTD via Pusan,South Korea with logistic notifications handled by GLOVIS AMERICA.INC. Manifest records show a quanitity of 192 PKG with a total weight of 532916 Pounds arrived on 2019-08-20 via the vessel MAERSK SINGAPORE to the port of Savannah, Georgia. Cargo includes products identified as sub kd (new automobile parts) invoice no.:w sg-190722.

Cargo Details
Consignee
JOON,LLC B/D/A A-JIN USA
1500 COUNTY ROAD - 177 CUSSETA, AL
36852 U.S.A.
TEL : 1-334 756 8643

Shipper
WOOSHIN INDUSTRIAL CO.,LTD
69, GONGDAN 6-RO, JILLYANG-EUP,
GYEONGSAN-SI, GYEONGSANGBUK-DO,
KOREA TEL: 82-53-856-6334

Notify Party
GLOVIS AMERICA.INC
17305 VON KARMAN AVE SUITE 200.,
IRVINE CA 92614
DIRECT: 714 435 2960
[email protected]

Vessel and Port
Carrier CodeZIMU
VesselMAERSK SINGAPORE [SG]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty192 PKG
Manifest Weight532916 Pounds
Manifest Dimension7421 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9308649 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-20
Notified Parties
  • ZIMU

Container Cargo Description
Container #PiecesDescription
GLDU757152737SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:W SG-190722
TCNU72620297SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:W SG-190722
TGCU507768438SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:W SG-190722
ZCSU65202527SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:W SG-190722
ZCSU85677056SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:W SG-190722
ZCSU8661080SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:W SG-190722
ZCSU875233919SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:W SG-190722
ZCSU8807386SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:W SG-190722
ZCSU88430851SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:W SG-190722
ZCSU89625107SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:W SG-190722
GLDU7571527NO MARKS NO NUMBERS
TCNU7262029NO MARKS NO NUMBERS
TGCU5077684NO MARKS NO NUMBERS
ZCSU6520252NO MARKS NO NUMBERS
ZCSU8567705NO MARKS NO NUMBERS
ZCSU8661080NO MARKS NO NUMBERS
ZCSU8752339NO MARKS NO NUMBERS
ZCSU8807386NO MARKS NO NUMBERS
ZCSU8843085NO MARKS NO NUMBERS
ZCSU8962510NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL200202001ZIMUSEL900202001 () 2WHouse Bill12019-07-24 / 2019-08-21


© 2024 import.report | Privacy Policy