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 KL LOGISTIC CORP ATLANTA. Manifest records show a quanitity of 55 PKG with a total weight of 57494 Pounds arrived on 2019-11-07 via the vessel MSC ANS to the port of Mobile, Alabama. Cargo includes products identified as 53 packages of sub materials for s/t bar and coil s/p -n o & date of invoice : dwsba-21 9069 & 02.oct.2019 --hs co de: 401699 2 package (150ea+ 5roll) of pe packing materia ls poly prophylene tape -n.
| Carrier Code | MAEU |
| Vessel | MSC ANS [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 55 PKG |
| Manifest Weight | 57494 Pounds |
| Manifest Dimension | 71 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9282261 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-07 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8604213 | 53 PACKAGES OF SUB MATERIALS FOR S/T BAR AND COIL S/P -N O & DATE OF INVOICE : DWSBA-21 9069 & 02.OCT.2019 --HS CO DE: 401699 2 PACKAGE (150EA+ 5ROLL) OF PE PACKING MATERIA LS POLY PROPHYLENE TAPE -N | |
| MSKU9051998 | 25 | 53 PACKAGES OF SUB MATERIALS FOR S/T BAR AND COIL S/P -N O & DATE OF INVOICE : DWSBA-21 9069 & 02.OCT.2019 --HS CO DE: 401699 2 PACKAGE (150EA+ 5ROLL) OF PE PACKING MATERIA LS POLY PROPHYLENE TAPE -N |
| MSKU8604213 | DAEWON AMERICA, INC OPELIKA, AL. 3 6801, USA P.O. NO.: PACKAGE NO.: NET WEIGHT: 23,701.79KGS GROS S WEIGHT : 25,519.03KGS MEASURE : ATTACHED HERETO IS SHIPPER'S CER TIFICATE OF GOOD'S ORIGIN | |
| MSKU9051998 | DAEWON AMERICA, INC OPELIKA, AL. 3 6801, USA P.O. NO.: PACKAGE NO.: NET WEIGHT: 23,701.79KGS GROS S WEIGHT : 25,519.03KGS MEASURE : ATTACHED HERETO IS SHIPPER'S CER TIFICATE OF GOOD'S ORIGIN |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586111237 | () | 940E | Master Bill | 1 | 2019-10-08 / 2019-11-08 |