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 252 PKG with a total weight of 106055 Pounds arrived on 2020-01-23 via the vessel MAERSK SINGAPORE to the port of Savannah, Georgia. Cargo includes products identified as total 252 packages of carpets of man-made tex tile materials invoice no. dn-191223e_28 invo ice no. dn-191223e_29 invoice no. dn-191223e_ 30 invoice no. dn-191223e_31.

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
VesselMAERSK SINGAPORE [SG]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty252 PKG
Manifest Weight106055 Pounds
Manifest Dimension5650 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9308649 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-23
Container Cargo Description
Container #PiecesDescription
FSCU817994664TOTAL 252 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-191223E_28 INVO ICE NO. DN-191223E_29 INVOICE NO. DN-191223E_ 30 INVOICE NO. DN-191223E_31
TCNU870484564TOTAL 252 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-191223E_28 INVO ICE NO. DN-191223E_29 INVOICE NO. DN-191223E_ 30 INVOICE NO. DN-191223E_31
ZCSU6510402TOTAL 252 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-191223E_28 INVO ICE NO. DN-191223E_29 INVOICE NO. DN-191223E_ 30 INVOICE NO. DN-191223E_31
ZCSU890656364TOTAL 252 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-191223E_28 INVO ICE NO. DN-191223E_29 INVOICE NO. DN-191223E_ 30 INVOICE NO. DN-191223E_31
FSCU8179946NO MARKS NO NUMBERS
FSCU8179946NO MARKS NO NUMBERS
TCNU8704845NO MARKS NO NUMBERS
TCNU8704845NO MARKS NO NUMBERS
ZCSU6510402NO MARKS NO NUMBERS
ZCSU6510402NO MARKS NO NUMBERS
ZCSU8906563NO MARKS NO NUMBERS
ZCSU8906563NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL7012005 () 4WMaster Bill12020-01-05 / 2020-01-24
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