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. Manifest records show a quanitity of 120 PKG with a total weight of 147943 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 invoice no. krcpt1910009 total : 40 boxes total : 37,224 pcs invoice no. krcpt1910010 total : 40 boxes total : 35, 184 pcs invoice no. krcpt1910011 total : 40 b oxes total : 37,224 pcs.
Carrier Code | ZIMU |
Vessel | SANTA LINEA [GE] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 120 PKG |
Manifest Weight | 147943 Pounds |
Manifest Dimension | 5141 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 |
---|---|---|
TCNU7254445 | NEW AUTOMOTIVE PARTS INVOICE NO. KRCPT1910009 TOTAL : 40 BOXES TOTAL : 37,224 PCS INVOICE NO. KRCPT1910010 TOTAL : 40 BOXES TOTAL : 35, 184 PCS INVOICE NO. KRCPT1910011 TOTAL : 40 B OXES TOTAL : 37,224 PCS | |
TGBU7185914 | NEW AUTOMOTIVE PARTS INVOICE NO. KRCPT1910009 TOTAL : 40 BOXES TOTAL : 37,224 PCS INVOICE NO. KRCPT1910010 TOTAL : 40 BOXES TOTAL : 35, 184 PCS INVOICE NO. KRCPT1910011 TOTAL : 40 B OXES TOTAL : 37,224 PCS | |
ZCSU7118079 | NEW AUTOMOTIVE PARTS INVOICE NO. KRCPT1910009 TOTAL : 40 BOXES TOTAL : 37,224 PCS INVOICE NO. KRCPT1910010 TOTAL : 40 BOXES TOTAL : 35, 184 PCS INVOICE NO. KRCPT1910011 TOTAL : 40 B OXES TOTAL : 37,224 PCS |
TCNU7254445 | NO MARKS NO NUMBERS | |
TGBU7185914 | NO MARKS NO NUMBERS | |
ZCSU7118079 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSEL200205918 | () | 6W | Master Bill | 1 | 2019-10-25 / 2019-11-23 |