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 52 PKG with a total weight of 109187 Pounds arrived on 2019-08-27 via the vessel MSC HEIDI to the port of Savannah, Georgia. Cargo includes products identified as total 11 packages of car floor carpet invoice no. dn-190722e_32 total 7 packages of 9bub f loor liner box invoice no. dn-190722e_31 tota l 17 packages of carpets of man-made textile materials invoice no. dn-190729e_37 total 17 packages of carpets of man-made textile mater ials invoice no. dn-190730e_38.

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
VesselMSC HEIDI [PA]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty52 PKG
Manifest Weight109187 Pounds
Manifest Dimension5650 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9309473 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-27
Container Cargo Description
Container #PiecesDescription
TTNU546821917TOTAL 11 PACKAGES OF CAR FLOOR CARPET INVOICE NO. DN-190722E_32 TOTAL 7 PACKAGES OF 9BUB F LOOR LINER BOX INVOICE NO. DN-190722E_31 TOTA L 17 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-190729E_37 TOTAL 17 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATER IALS INVOICE NO. DN-190730E_38
XINU404058011TOTAL 11 PACKAGES OF CAR FLOOR CARPET INVOICE NO. DN-190722E_32 TOTAL 7 PACKAGES OF 9BUB F LOOR LINER BOX INVOICE NO. DN-190722E_31 TOTA L 17 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-190729E_37 TOTAL 17 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATER IALS INVOICE NO. DN-190730E_38
ZCSU259837617TOTAL 11 PACKAGES OF CAR FLOOR CARPET INVOICE NO. DN-190722E_32 TOTAL 7 PACKAGES OF 9BUB F LOOR LINER BOX INVOICE NO. DN-190722E_31 TOTA L 17 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-190729E_37 TOTAL 17 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATER IALS INVOICE NO. DN-190730E_38
ZCSU26233087TOTAL 11 PACKAGES OF CAR FLOOR CARPET INVOICE NO. DN-190722E_32 TOTAL 7 PACKAGES OF 9BUB F LOOR LINER BOX INVOICE NO. DN-190722E_31 TOTA L 17 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-190729E_37 TOTAL 17 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATER IALS INVOICE NO. DN-190730E_38
TTNU5468219NO MARKS NO NUMBERS
XINU4040580NO MARKS NO NUMBERS
ZCSU2598376NO MARKS NO NUMBERS
ZCSU2623308NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL797384 () 4WMaster Bill12019-07-31 / 2019-08-29
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