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.. Manifest records show a quanitity of 5 PKG with a total weight of 247841 Pounds arrived on 2020-01-07 via the vessel COLUMBINE MAERSK to the port of Savannah, Georgia. Cargo includes products identified as commodity: polypropylene glycol polyol y-3328 (hs code: 3907.20.2000) quantity: 100.57 mt purchase order number : 20180907 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 | COLUMBINE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 5 PKG |
| Manifest Weight | 247841 Pounds |
| Manifest Dimension | 3552 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9245768 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-07 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU2160368 | 1 | COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTITY: 100.57 MT PURCHASE ORDER NUMBER : 20180907 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] |
| UESU2451629 | 1 | COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTITY: 100.57 MT PURCHASE ORDER NUMBER : 20180907 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] |
| ZIMU1320841 | 1 | COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTITY: 100.57 MT PURCHASE ORDER NUMBER : 20180907 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] |
| ZIMU1439337 | 1 | COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTITY: 100.57 MT PURCHASE ORDER NUMBER : 20180907 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] |
| ZIMU2931402 | 1 | COMMODITY: POLYPROPYLENE GLYCOL POLYOL Y-3328 (HS CODE: 3907.20.2000) QUANTITY: 100.57 MT PURCHASE ORDER NUMBER : 20180907 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] |
| SEGU2160368 | NO MARKS NO NUMBERS | |
| SEGU2160368 | NO MARKS NO NUMBERS | |
| UESU2451629 | NO MARKS NO NUMBERS | |
| UESU2451629 | NO MARKS NO NUMBERS | |
| ZIMU1320841 | NO MARKS NO NUMBERS | |
| ZIMU1320841 | NO MARKS NO NUMBERS | |
| ZIMU1439337 | NO MARKS NO NUMBERS | |
| ZIMU1439337 | NO MARKS NO NUMBERS | |
| ZIMU2931402 | NO MARKS NO NUMBERS | |
| ZIMU2931402 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL7010190 | () | 6W | Master Bill | 1 | 2019-12-10 / 2020-01-08 |