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. Manifest records show a quanitity of 120 PKG with a total weight of 145038 Pounds arrived on 2020-02-26 via the vessel CAPE AKRITAS to the port of Savannah, Georgia. Cargo includes products identified as new automotive parts invoice no. krcpt2002001 total : 40 boxes total : 33,456 pcs invoice no. krcpt2002002 total : 40 boxes total : 35, 496 pcs invoice no. krcpt2002003 total : 40 b oxes total : 33,456 pcs.
| Carrier Code | ZIMU |
| Vessel | CAPE AKRITAS [MT] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 120 PKG |
| Manifest Weight | 145038 Pounds |
| Manifest Dimension | 5154 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9706190 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-26 |
| Container # | Pieces | Description |
|---|---|---|
| CAAU5316198 | NEW AUTOMOTIVE PARTS INVOICE NO. KRCPT2002001 TOTAL : 40 BOXES TOTAL : 33,456 PCS INVOICE NO. KRCPT2002002 TOTAL : 40 BOXES TOTAL : 35, 496 PCS INVOICE NO. KRCPT2002003 TOTAL : 40 B OXES TOTAL : 33,456 PCS | |
| CAAU5478590 | NEW AUTOMOTIVE PARTS INVOICE NO. KRCPT2002001 TOTAL : 40 BOXES TOTAL : 33,456 PCS INVOICE NO. KRCPT2002002 TOTAL : 40 BOXES TOTAL : 35, 496 PCS INVOICE NO. KRCPT2002003 TOTAL : 40 B OXES TOTAL : 33,456 PCS | |
| TCNU4254288 | NEW AUTOMOTIVE PARTS INVOICE NO. KRCPT2002001 TOTAL : 40 BOXES TOTAL : 33,456 PCS INVOICE NO. KRCPT2002002 TOTAL : 40 BOXES TOTAL : 35, 496 PCS INVOICE NO. KRCPT2002003 TOTAL : 40 B OXES TOTAL : 33,456 PCS |
| CAAU5316198 | NO MARKS NO NUMBERS | |
| CAAU5316198 | NO MARKS NO NUMBERS | |
| CAAU5478590 | NO MARKS NO NUMBERS | |
| CAAU5478590 | NO MARKS NO NUMBERS | |
| TCNU4254288 | NO MARKS NO NUMBERS | |
| TCNU4254288 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL200208924 | () | 2W | Master Bill | 1 | 2020-01-31 / 2020-02-27 |