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 PACIFIC GLOBAL LOGISTICS INC.(DBA P. Manifest records show a quanitity of 6 PKG with a total weight of 296805 Pounds arrived on 2019-12-18 via the vessel CCNI ANDES to the port of Savannah, Georgia. Cargo includes products identified as commodity: polypropylene glycol polyol y-3328 (hs code: 3907.20.2000) quantity: 120.41 mt purchase order number : 20180867 clean on b oard agent at destination: glovis america.in c 17305 von karman ave suite 200.,irvine ca 9 2614 tel: 714-435-2960 [email protected].
| Carrier Code | ZIMU |
| Vessel | CCNI ANDES [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 6 PKG |
| Manifest Weight | 296805 Pounds |
| Manifest Dimension | 4252 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9718935 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-18 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2305551 | 1 | COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTITY: 120.41 MT PURCHASE ORDER NUMBER : 20180867 CLEAN ON B OARD AGENT AT DESTINATION: GLOVIS AMERICA.IN C 17305 VON KARMAN AVE SUITE 200.,IRVINE CA 9 2614 TEL: 714-435-2960 [email protected] |
| IRNU2614444 | 1 | COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTITY: 120.41 MT PURCHASE ORDER NUMBER : 20180867 CLEAN ON B OARD AGENT AT DESTINATION: GLOVIS AMERICA.IN C 17305 VON KARMAN AVE SUITE 200.,IRVINE CA 9 2614 TEL: 714-435-2960 [email protected] |
| SEGU2160413 | 1 | COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTITY: 120.41 MT PURCHASE ORDER NUMBER : 20180867 CLEAN ON B OARD AGENT AT DESTINATION: GLOVIS AMERICA.IN C 17305 VON KARMAN AVE SUITE 200.,IRVINE CA 9 2614 TEL: 714-435-2960 [email protected] |
| TRHU2397621 | 1 | COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTITY: 120.41 MT PURCHASE ORDER NUMBER : 20180867 CLEAN ON B OARD AGENT AT DESTINATION: GLOVIS AMERICA.IN C 17305 VON KARMAN AVE SUITE 200.,IRVINE CA 9 2614 TEL: 714-435-2960 [email protected] |
| TRLU9681659 | 1 | COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTITY: 120.41 MT PURCHASE ORDER NUMBER : 20180867 CLEAN ON B OARD AGENT AT DESTINATION: GLOVIS AMERICA.IN C 17305 VON KARMAN AVE SUITE 200.,IRVINE CA 9 2614 TEL: 714-435-2960 [email protected] |
| ZIMU1023777 | 1 | COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTITY: 120.41 MT PURCHASE ORDER NUMBER : 20180867 CLEAN ON B OARD AGENT AT DESTINATION: GLOVIS AMERICA.IN C 17305 VON KARMAN AVE SUITE 200.,IRVINE CA 9 2614 TEL: 714-435-2960 [email protected] |
| BMOU2305551 | NO MARKS NO NUMBERS | |
| IRNU2614444 | NO MARKS NO NUMBERS | |
| SEGU2160413 | NO MARKS NO NUMBERS | |
| TRHU2397621 | NO MARKS NO NUMBERS | |
| TRLU9681659 | NO MARKS NO NUMBERS | |
| ZIMU1023777 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL7005529 | () | 4W | Master Bill | 1 | 2019-11-22 / 2019-12-19 |