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. via Pusan,South Korea with logistic notifications handled by BACO ENTERPRISES INC.. Manifest records show a quanitity of 379 PKG with a total weight of 32472 Kilograms arrived on 2020-03-26 via the vessel NAGOYA EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as threaded screws and bolts nesoi of iron or st 379 packages of various sizes of steel fasteners invoice no. 20200205002 20200205003.
| Carrier Code | YMLU |
| Vessel | NAGOYA EXPRESS [DE] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 379 PKG |
| Manifest Weight | 32472 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BUSAN KOREA |
| Conveyance ID | 9450428 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-26 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU6281273 | 189 | THREADED SCREWS AND BOLTS NESOI OF IRON OR ST 379 PACKAGES OF VARIOUS SIZES OF STEEL FASTENERS INVOICE NO. 20200205002 20200205003 |
| YMMU1014393 | 1 | THREADED SCREWS AND BOLTS NESOI OF IRON OR ST 379 PACKAGES OF VARIOUS SIZES OF STEEL FASTENERS INVOICE NO. 20200205002 20200205003 |
| CAIU6281273 | BACO ENTERPRISES, INC DESTINATION PO NO DESCRIPTION SIZE // // // | |
| CAIU6281273 | BACO ENTERPRISES, INC DESTINATION PO NO DESCRIPTION SIZE // // // | |
| YMMU1014393 | BACO ENTERPRISES, INC DESTINATION PO NO DESCRIPTION SIZE // // // | |
| YMMU1014393 | BACO ENTERPRISES, INC DESTINATION PO NO DESCRIPTION SIZE // // // |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU6281273 | 731815 | 32472 Kilograms | 6494 |
| YMMU1014393 | 731815 | 32472 Kilograms | 6494 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| YMLUE360775192 | () | 058E | Master Bill | 0539 | 2020-03-20 / 2020-03-27 |