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 625 PKG with a total weight of 830610 Pounds arrived on 2019-09-19 via the vessel MAERSK SYDNEY to the port of Savannah, Georgia. Cargo includes products identified as sub kd (new automobile parts) invoice no.:aj g-190819.
Carrier Code | ZIMU |
Vessel | MAERSK SYDNEY [SG] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 625 PKG |
Manifest Weight | 830610 Pounds |
Manifest Dimension | 24108 Cubic Feet |
Place of Receipt | PUSAN |
Conveyance ID | 9289958 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-19 |
Container # | Pieces | Description |
---|---|---|
BSIU9688210 | 42 | SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190819 |
CAIU4420940 | 38 | SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190819 |
GCXU5008795 | 48 | SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190819 |
TCNU4555466 | 13 | SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190819 |
TCNU5407118 | SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190819 | |
TCNU8187803 | 51 | SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190819 |
TCNU8674118 | 5 | SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190819 |
TEMU6773322 | 37 | SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190819 |
TGBU7128977 | 33 | SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190819 |
TGCU5078612 | 42 | SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190819 |
TGHU6696790 | 35 | SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190819 |
TLLU4769983 | 31 | SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190819 |
TLLU4865396 | 41 | SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190819 |
XINU8128555 | 22 | SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190819 |
ZCSU7101667 | 47 | SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190819 |
ZCSU8476098 | 33 | SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190819 |
ZCSU8623692 | 6 | SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190819 |
ZCSU8768485 | 45 | SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190819 |
ZCSU8897780 | 36 | SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-190819 |
BSIU9688210 | NO MARKS NO NUMBERS | |
CAIU4420940 | NO MARKS NO NUMBERS | |
GCXU5008795 | NO MARKS NO NUMBERS | |
TCNU4555466 | NO MARKS NO NUMBERS | |
TCNU5407118 | NO MARKS NO NUMBERS | |
TCNU8187803 | NO MARKS NO NUMBERS | |
TCNU8674118 | NO MARKS NO NUMBERS | |
TEMU6773322 | NO MARKS NO NUMBERS | |
TGBU7128977 | NO MARKS NO NUMBERS | |
TGCU5078612 | NO MARKS NO NUMBERS | |
TGHU6696790 | NO MARKS NO NUMBERS | |
TLLU4769983 | NO MARKS NO NUMBERS | |
TLLU4865396 | NO MARKS NO NUMBERS | |
XINU8128555 | NO MARKS NO NUMBERS | |
ZCSU7101667 | NO MARKS NO NUMBERS | |
ZCSU8476098 | NO MARKS NO NUMBERS | |
ZCSU8623692 | NO MARKS NO NUMBERS | |
ZCSU8768485 | NO MARKS NO NUMBERS | |
ZCSU8897780 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSEL795890 | () | 4W | Master Bill | 1 | 2019-08-20 / 2019-09-20 |