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 110 PKG with a total weight of 109447 Pounds arrived on 2019-12-10 via the vessel MSC LISBON to the port of Savannah, Georgia. Cargo includes products identified as total 64 packages of carpets of man-made text ile materials invoice no. dn-191108e_12 total 17 packages of carpets of man-made textile m aterials invoice no. dn-191112e_14 total 16 p ackages of carpets of man-made textile materi als invoice no. dn-191113e_15 total 13 packag es of carpets of man-made textile materials i.

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
VesselMSC LISBON [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty110 PKG
Manifest Weight109447 Pounds
Manifest Dimension5650 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9304459 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-10
Container Cargo Description
Container #PiecesDescription
GCXU505542064TOTAL 64 PACKAGES OF CARPETS OF MAN-MADE TEXT ILE MATERIALS INVOICE NO. DN-191108E_12 TOTAL 17 PACKAGES OF CARPETS OF MAN-MADE TEXTILE M ATERIALS INVOICE NO. DN-191112E_14 TOTAL 16 P ACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERI ALS INVOICE NO. DN-191113E_15 TOTAL 13 PACKAG ES OF CARPETS OF MAN-MADE TEXTILE MATERIALS I
ZCSU269622216TOTAL 64 PACKAGES OF CARPETS OF MAN-MADE TEXT ILE MATERIALS INVOICE NO. DN-191108E_12 TOTAL 17 PACKAGES OF CARPETS OF MAN-MADE TEXTILE M ATERIALS INVOICE NO. DN-191112E_14 TOTAL 16 P ACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERI ALS INVOICE NO. DN-191113E_15 TOTAL 13 PACKAG ES OF CARPETS OF MAN-MADE TEXTILE MATERIALS I
ZCSU276525717TOTAL 64 PACKAGES OF CARPETS OF MAN-MADE TEXT ILE MATERIALS INVOICE NO. DN-191108E_12 TOTAL 17 PACKAGES OF CARPETS OF MAN-MADE TEXTILE M ATERIALS INVOICE NO. DN-191112E_14 TOTAL 16 P ACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERI ALS INVOICE NO. DN-191113E_15 TOTAL 13 PACKAG ES OF CARPETS OF MAN-MADE TEXTILE MATERIALS I
ZCSU279630313TOTAL 64 PACKAGES OF CARPETS OF MAN-MADE TEXT ILE MATERIALS INVOICE NO. DN-191108E_12 TOTAL 17 PACKAGES OF CARPETS OF MAN-MADE TEXTILE M ATERIALS INVOICE NO. DN-191112E_14 TOTAL 16 P ACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERI ALS INVOICE NO. DN-191113E_15 TOTAL 13 PACKAG ES OF CARPETS OF MAN-MADE TEXTILE MATERIALS I
GCXU5055420NO MARKS NO NUMBERS
ZCSU2696222NO MARKS NO NUMBERS
ZCSU2765257NO MARKS NO NUMBERS
ZCSU2796303NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL7007560 () 6WMaster Bill12019-11-12 / 2019-12-11
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