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 124 PKG with a total weight of 143678 Pounds arrived on 2020-01-16 via the vessel ALBERT MAERSK to the port of Savannah, Georgia. Cargo includes products identified as total 124 packages of carpets of man-made tex tile materials invoice no. dn-191216e_18 invo ice no. dn-191216e_19 invoice no. dn-191217e_ 20 invoice no. dn-191217e_21 invoice no. dn-1 91218e_22 invoice no. dn-191218e_23.

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
VesselALBERT MAERSK [DK]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty124 PKG
Manifest Weight143678 Pounds
Manifest Dimension8476 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9260469 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-16
Container Cargo Description
Container #PiecesDescription
AXIU165036827TOTAL 124 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-191216E_18 INVO ICE NO. DN-191216E_19 INVOICE NO. DN-191217E_ 20 INVOICE NO. DN-191217E_21 INVOICE NO. DN-1 91218E_22 INVOICE NO. DN-191218E_23
TGBU549320316TOTAL 124 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-191216E_18 INVO ICE NO. DN-191216E_19 INVOICE NO. DN-191217E_ 20 INVOICE NO. DN-191217E_21 INVOICE NO. DN-1 91218E_22 INVOICE NO. DN-191218E_23
TGBU72020357TOTAL 124 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-191216E_18 INVO ICE NO. DN-191216E_19 INVOICE NO. DN-191217E_ 20 INVOICE NO. DN-191217E_21 INVOICE NO. DN-1 91218E_22 INVOICE NO. DN-191218E_23
ZCSU708515018TOTAL 124 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-191216E_18 INVO ICE NO. DN-191216E_19 INVOICE NO. DN-191217E_ 20 INVOICE NO. DN-191217E_21 INVOICE NO. DN-1 91218E_22 INVOICE NO. DN-191218E_23
ZCSU86270028TOTAL 124 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-191216E_18 INVO ICE NO. DN-191216E_19 INVOICE NO. DN-191217E_ 20 INVOICE NO. DN-191217E_21 INVOICE NO. DN-1 91218E_22 INVOICE NO. DN-191218E_23
ZCSU871112948TOTAL 124 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-191216E_18 INVO ICE NO. DN-191216E_19 INVOICE NO. DN-191217E_ 20 INVOICE NO. DN-191217E_21 INVOICE NO. DN-1 91218E_22 INVOICE NO. DN-191218E_23
AXIU1650368NO MARKS NO NUMBERS
AXIU1650368NO MARKS NO NUMBERS
TGBU5493203NO MARKS NO NUMBERS
TGBU5493203NO MARKS NO NUMBERS
TGBU7202035NO MARKS NO NUMBERS
TGBU7202035NO MARKS NO NUMBERS
ZCSU7085150NO MARKS NO NUMBERS
ZCSU7085150NO MARKS NO NUMBERS
ZCSU8627002NO MARKS NO NUMBERS
ZCSU8627002NO MARKS NO NUMBERS
ZCSU8711129NO MARKS NO NUMBERS
ZCSU8711129NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL7010978 () 6WMaster Bill12019-12-17 / 2020-01-17
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