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 UNICO LOGISTICS USA INC. Manifest records show a quanitity of 92 CRT with a total weight of 83358 Pounds arrived on 2019-11-22 via the vessel SANTA LINEA to the port of Savannah, Georgia. Cargo includes products identified as new automotive parts (shaf t& flange) du204 flange 560 7607011103 du205 flange 624 755701 4300 - rev. h du206 du207 shaft 2,268 6650012 501 du208 du209 shaft 384 6016020001 du210 du 214 shaft 1,170 6656019101 du215 du219 shaft 1,170 6650034800 du224 du227 shaft 1,920 7366 011200 du220 du223 shaft 1,920 7366011400 in.

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
DYC CO., LTD
498, DAEWON-RI, JILLYANG-EUP,
GYEONGSAN-SI, GYEONGSANGBUK-DO,
KOREA 712-832

Notify Party
UNICO LOGISTICS USA INC
357 VAN NESS WAY, SUITE #160,
TORRANCE, CA 90501
TEL : 714-484-1115
FAX : 714-484-1104

Vessel and Port
Carrier CodeZIMU
VesselSANTA LINEA [GE]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty92 CRT
Manifest Weight83358 Pounds
Manifest Dimension1766 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9290555 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-22

Container Cargo Description
Container #PiecesDescription
TGBU201718424NEW AUTOMOTIVE PARTS (SHAF T& FLANGE) DU204 FLANGE 560 7607011103 DU205 FLANGE 624 755701 4300 - REV. H DU206 DU207 SHAFT 2,268 6650012 501 DU208 DU209 SHAFT 384 6016020001 DU210 DU 214 SHAFT 1,170 6656019101 DU215 DU219 SHAFT 1,170 6650034800 DU224 DU227 SHAFT 1,920 7366 011200 DU220 DU223 SHAFT 1,920 7366011400 IN
ZIMU287727768NEW AUTOMOTIVE PARTS (SHAF T& FLANGE) DYC134 07 DYC13447 YOKE 9,184 10389963 DYC13383 DYC1 3397 YOKE 5,880 10297528 DYC13398 DYC13406 YO KE 3,528 10389965 DYC13448 DYC13450 YOKE 792 10335394 INVOICE NO.1910270112
TGBU2017184NO MARKS NO NUMBERS
ZIMU2877277NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL7002517 () 6WMaster Bill12019-10-25 / 2019-11-23


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