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 272 PKG with a total weight of 130166 Pounds arrived on 2019-11-27 via the vessel SEAMAX NEW HAVEN to the port of Savannah, Georgia. Cargo includes products identified as total 48 packages of all weather mat invoice no. dn-191025e_01 total 64 packages of carpet s of man-made textile materials invoice no. d n-191028e_02 total 48 packages of carpets of man-made textile materials invoice no. dn-191 028e_03 total 64 packages of carpets of man-m ade textile materials invoice no. dn-191029e_.

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
VesselSEAMAX NEW HAVEN [MH]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty272 PKG
Manifest Weight130166 Pounds
Manifest Dimension7063 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9293777 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-27
Container Cargo Description
Container #PiecesDescription
FSCU463982748TOTAL 48 PACKAGES OF ALL WEATHER MAT INVOICE NO. DN-191025E_01 TOTAL 64 PACKAGES OF CARPET S OF MAN-MADE TEXTILE MATERIALS INVOICE NO. D N-191028E_02 TOTAL 48 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-191 028E_03 TOTAL 64 PACKAGES OF CARPETS OF MAN-M ADE TEXTILE MATERIALS INVOICE NO. DN-191029E_
TTNU569323048TOTAL 48 PACKAGES OF ALL WEATHER MAT INVOICE NO. DN-191025E_01 TOTAL 64 PACKAGES OF CARPET S OF MAN-MADE TEXTILE MATERIALS INVOICE NO. D N-191028E_02 TOTAL 48 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-191 028E_03 TOTAL 64 PACKAGES OF CARPETS OF MAN-M ADE TEXTILE MATERIALS INVOICE NO. DN-191029E_
XINU809115864TOTAL 48 PACKAGES OF ALL WEATHER MAT INVOICE NO. DN-191025E_01 TOTAL 64 PACKAGES OF CARPET S OF MAN-MADE TEXTILE MATERIALS INVOICE NO. D N-191028E_02 TOTAL 48 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-191 028E_03 TOTAL 64 PACKAGES OF CARPETS OF MAN-M ADE TEXTILE MATERIALS INVOICE NO. DN-191029E_
ZCSU267923048TOTAL 48 PACKAGES OF ALL WEATHER MAT INVOICE NO. DN-191025E_01 TOTAL 64 PACKAGES OF CARPET S OF MAN-MADE TEXTILE MATERIALS INVOICE NO. D N-191028E_02 TOTAL 48 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-191 028E_03 TOTAL 64 PACKAGES OF CARPETS OF MAN-M ADE TEXTILE MATERIALS INVOICE NO. DN-191029E_
ZCSU836613064TOTAL 48 PACKAGES OF ALL WEATHER MAT INVOICE NO. DN-191025E_01 TOTAL 64 PACKAGES OF CARPET S OF MAN-MADE TEXTILE MATERIALS INVOICE NO. D N-191028E_02 TOTAL 48 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-191 028E_03 TOTAL 64 PACKAGES OF CARPETS OF MAN-M ADE TEXTILE MATERIALS INVOICE NO. DN-191029E_
FSCU4639827NO MARKS NO NUMBERS
TTNU5693230NO MARKS NO NUMBERS
XINU8091158NO MARKS NO NUMBERS
ZCSU2679230NO MARKS NO NUMBERS
ZCSU8366130NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL7005009 () 3WMaster Bill12019-11-05 / 2019-11-28
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