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 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.

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
VesselSANTA LINEA [GE]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty146 PKG
Manifest Weight71553 Pounds
Manifest Dimension4238 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9290555 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-22

Container Cargo Description
Container #PiecesDescription
ZCSU262528148TOTAL 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
ZCSU2625580TOTAL 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
ZCSU272222948TOTAL 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
ZCSU2625281NO MARKS NO NUMBERS
ZCSU2625580NO MARKS NO NUMBERS
ZCSU2722229NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL7005392 () 6WMaster Bill12019-10-24 / 2019-11-23


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