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 146 PKG with a total weight of 71553 Pounds arrived on 2019-11-22 via the vessel SANTA LINEA to the port of Savannah, Georgia. Cargo includes products identified as total 48 packages of all weather mat invoice no. dn-191021e_19 total 50 packages of all we ather mat invoice no. dn-191022e_20 total 48 packages of all weather mat invoice no. dn-19 1022e_21.
Carrier Code | ZIMU |
Vessel | SANTA LINEA [GE] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 146 PKG |
Manifest Weight | 71553 Pounds |
Manifest Dimension | 4238 Cubic Feet |
Place of Receipt | PUSAN |
Conveyance ID | 9290555 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-22 |
Container # | Pieces | Description |
---|---|---|
ZCSU2625281 | 48 | TOTAL 48 PACKAGES OF ALL WEATHER MAT INVOICE NO. DN-191021E_19 TOTAL 50 PACKAGES OF ALL WE ATHER MAT INVOICE NO. DN-191022E_20 TOTAL 48 PACKAGES OF ALL WEATHER MAT INVOICE NO. DN-19 1022E_21 |
ZCSU2625580 | TOTAL 48 PACKAGES OF ALL WEATHER MAT INVOICE NO. DN-191021E_19 TOTAL 50 PACKAGES OF ALL WE ATHER MAT INVOICE NO. DN-191022E_20 TOTAL 48 PACKAGES OF ALL WEATHER MAT INVOICE NO. DN-19 1022E_21 | |
ZCSU2722229 | 48 | TOTAL 48 PACKAGES OF ALL WEATHER MAT INVOICE NO. DN-191021E_19 TOTAL 50 PACKAGES OF ALL WE ATHER MAT INVOICE NO. DN-191022E_20 TOTAL 48 PACKAGES OF ALL WEATHER MAT INVOICE NO. DN-19 1022E_21 |
ZCSU2625281 | NO MARKS NO NUMBERS | |
ZCSU2625580 | NO MARKS NO NUMBERS | |
ZCSU2722229 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSEL7005392 | () | 6W | Master Bill | 1 | 2019-10-24 / 2019-11-23 |