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. Manifest records show a quanitity of 549 PKG with a total weight of 728371 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.:aj g-190722.

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
AJIN INDUSTRIAL CO.,LTD
40,GONGDAN 8-RO 26-GIL, JILLYANG
-EUP,GYEONGSAN-SI,GYONGSANGBUK-DO,

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

Vessel and Port
Carrier CodeZIMU
VesselMAERSK SINGAPORE [SG]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty549 PKG
Manifest Weight728371 Pounds
Manifest Dimension20988 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9308649 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-20
Container Cargo Description
Container #PiecesDescription
BMOU456256439SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190722
CRSU906411036SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190722
TCNU104167454SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190722
TCNU726202931SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190722
TGBU713024947SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190722
TLLU459604438SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190722
TLLU591190044SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190722
ZCSU652025241SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190722
ZCSU853773741SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190722
ZCSU856770536SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190722
ZCSU862200034SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190722
ZCSU875233919SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190722
ZCSU880738611SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190722
ZCSU884308543SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190722
ZCSU896251035SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190722
BMOU4562564NO MARKS NO NUMBERS
CRSU9064110NO MARKS NO NUMBERS
TCNU1041674NO MARKS NO NUMBERS
TCNU7262029NO MARKS NO NUMBERS
TGBU7130249NO MARKS NO NUMBERS
TLLU4596044NO MARKS NO NUMBERS
TLLU5911900NO MARKS NO NUMBERS
ZCSU6520252NO MARKS NO NUMBERS
ZCSU8537737NO MARKS NO NUMBERS
ZCSU8567705NO MARKS NO NUMBERS
ZCSU8622000NO 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
ZIMUSEL793131 () 2WMaster Bill12019-07-24 / 2019-08-21
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