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 140 PKG with a total weight of 131257 Pounds arrived on 2020-03-04 via the vessel MAERSK SOFIA to the port of Savannah, Georgia. Cargo includes products identified as total 140 packages of carpets of man-made tex tile materials invoice no. dn-200204e_01 invo ice no. dn-200204e_02 invoice no. dn-200205e_ 03 invoice no. dn-200205e_04.

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 SOFIA [SG]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty140 PKG
Manifest Weight131257 Pounds
Manifest Dimension5650 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9308637 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-04
Container Cargo Description
Container #PiecesDescription
TGBU724361064TOTAL 140 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200204E_01 INVO ICE NO. DN-200204E_02 INVOICE NO. DN-200205E_ 03 INVOICE NO. DN-200205E_04
ZCSU704947143TOTAL 140 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200204E_01 INVO ICE NO. DN-200204E_02 INVOICE NO. DN-200205E_ 03 INVOICE NO. DN-200205E_04
ZCSU869774016TOTAL 140 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200204E_01 INVO ICE NO. DN-200204E_02 INVOICE NO. DN-200205E_ 03 INVOICE NO. DN-200205E_04
ZCSU886637317TOTAL 140 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200204E_01 INVO ICE NO. DN-200204E_02 INVOICE NO. DN-200205E_ 03 INVOICE NO. DN-200205E_04
TGBU7243610NO MARKS NO NUMBERS
TGBU7243610NO MARKS NO NUMBERS
ZCSU7049471NO MARKS NO NUMBERS
ZCSU7049471NO MARKS NO NUMBERS
ZCSU8697740NO MARKS NO NUMBERS
ZCSU8697740NO MARKS NO NUMBERS
ZCSU8866373NO MARKS NO NUMBERS
ZCSU8866373NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL7016280 () 7WMaster Bill12020-02-12 / 2020-03-05
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