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 PACIFIC GLOBAL LOGISTICS INC.. Manifest records show a quanitity of 6 PKG with a total weight of 297599 Pounds arrived on 2019-11-13 via the vessel CAPE TAINARO to the port of Savannah, Georgia. Cargo includes products identified as commodity: polypropylene glycol polyol y-3328 (hs code: 3907.20.2000) quantity: 120.77 mt purchase order number : 20180824 clean on b oard agent at destination: glovis america.in c 17305 von karman ave suite 200.,irvine ca 9 2614 tel: 714-435-2960 [email protected].
| Carrier Code | ZIMU |
| Vessel | CAPE TAINARO [MT] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 6 PKG |
| Manifest Weight | 297599 Pounds |
| Manifest Dimension | 4265 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9706205 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-13 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU1398862 | 1 | COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTITY: 120.77 MT PURCHASE ORDER NUMBER : 20180824 CLEAN ON B OARD AGENT AT DESTINATION: GLOVIS AMERICA.IN C 17305 VON KARMAN AVE SUITE 200.,IRVINE CA 9 2614 TEL: 714-435-2960 [email protected] |
| TCKU3988560 | 1 | COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTITY: 120.77 MT PURCHASE ORDER NUMBER : 20180824 CLEAN ON B OARD AGENT AT DESTINATION: GLOVIS AMERICA.IN C 17305 VON KARMAN AVE SUITE 200.,IRVINE CA 9 2614 TEL: 714-435-2960 [email protected] |
| TEMU4635319 | 1 | COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTITY: 120.77 MT PURCHASE ORDER NUMBER : 20180824 CLEAN ON B OARD AGENT AT DESTINATION: GLOVIS AMERICA.IN C 17305 VON KARMAN AVE SUITE 200.,IRVINE CA 9 2614 TEL: 714-435-2960 [email protected] |
| TGBU2424929 | 1 | COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTITY: 120.77 MT PURCHASE ORDER NUMBER : 20180824 CLEAN ON B OARD AGENT AT DESTINATION: GLOVIS AMERICA.IN C 17305 VON KARMAN AVE SUITE 200.,IRVINE CA 9 2614 TEL: 714-435-2960 [email protected] |
| ZIMU2351240 | 1 | COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTITY: 120.77 MT PURCHASE ORDER NUMBER : 20180824 CLEAN ON B OARD AGENT AT DESTINATION: GLOVIS AMERICA.IN C 17305 VON KARMAN AVE SUITE 200.,IRVINE CA 9 2614 TEL: 714-435-2960 [email protected] |
| ZIMU2785870 | 1 | COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTITY: 120.77 MT PURCHASE ORDER NUMBER : 20180824 CLEAN ON B OARD AGENT AT DESTINATION: GLOVIS AMERICA.IN C 17305 VON KARMAN AVE SUITE 200.,IRVINE CA 9 2614 TEL: 714-435-2960 [email protected] |
| TCKU1398862 | NO MARKS NO NUMBERS | |
| TCKU3988560 | NO MARKS NO NUMBERS | |
| TEMU4635319 | NO MARKS NO NUMBERS | |
| TGBU2424929 | NO MARKS NO NUMBERS | |
| ZIMU2351240 | NO MARKS NO NUMBERS | |
| ZIMU2785870 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL7002731 | () | 3W | Master Bill | 1 | 2019-10-18 / 2019-11-14 |