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 UNICO LOGISTICS USA INC. Manifest records show a quanitity of 40 CRT with a total weight of 83711 Pounds arrived on 2019-08-21 via the vessel ZIM ANTWERP to the port of Savannah, Georgia. Cargo includes products identified as new automotive parts (shaf t& flange) dt402 shaft 1,134 6650017900 dt412 dt419 shaft 4,48 8 7616019050 - rev.a dt420 dt428 shaft 4,320 7610020700 invoice no.1907280111.
| Carrier Code | ZIMU |
| Vessel | ZIM ANTWERP [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 40 CRT |
| Manifest Weight | 83711 Pounds |
| Manifest Dimension | 1766 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9398448 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-21 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU2779645 | 18 | NEW AUTOMOTIVE PARTS (SHAF T& FLANGE) DT402 SHAFT 1,134 6650017900 DT412 DT419 SHAFT 4,48 8 7616019050 - REV.A DT420 DT428 SHAFT 4,320 7610020700 INVOICE NO.1907280111 |
| ZIMU3073252 | 22 | NEW AUTOMOTIVE PARTS (SHAF T& FLANGE) DT403 DT411 SHAFT 10,206 6650017900 DT429 DT430 SHA FT 960 7610020700 DT433 DT443 SHAFT 2,574 665 0034800 INVOICE NO.1907280112 |
| ZIMU2779645 | NO MARKS NO NUMBERS | |
| ZIMU3073252 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL793335 | () | 52W | Master Bill | 1 | 2019-07-26 / 2019-08-22 |