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 136510 Pounds arrived on 2020-04-06 via the vessel MAERSK SINGAPORE to the port of Savannah, Georgia. Cargo includes products identified as new automotive parts invoice no. krcpt2003004 total : 40 boxes total : 26,232 pcs invoice no. krcpt2003005 total : 40 boxes total : 26, 232 pcs invoice no. krcpt2003006 total : 40 b oxes total : 24,192 pcs.
| Carrier Code | ZIMU |
| Vessel | MAERSK SINGAPORE [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 120 PKG |
| Manifest Weight | 136510 Pounds |
| Manifest Dimension | 5182 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9308649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-06 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU5031254 | NEW AUTOMOTIVE PARTS INVOICE NO. KRCPT2003004 TOTAL : 40 BOXES TOTAL : 26,232 PCS INVOICE NO. KRCPT2003005 TOTAL : 40 BOXES TOTAL : 26, 232 PCS INVOICE NO. KRCPT2003006 TOTAL : 40 B OXES TOTAL : 24,192 PCS | |
| TCNU5541554 | NEW AUTOMOTIVE PARTS INVOICE NO. KRCPT2003004 TOTAL : 40 BOXES TOTAL : 26,232 PCS INVOICE NO. KRCPT2003005 TOTAL : 40 BOXES TOTAL : 26, 232 PCS INVOICE NO. KRCPT2003006 TOTAL : 40 B OXES TOTAL : 24,192 PCS | |
| ZCSU6507538 | NEW AUTOMOTIVE PARTS INVOICE NO. KRCPT2003004 TOTAL : 40 BOXES TOTAL : 26,232 PCS INVOICE NO. KRCPT2003005 TOTAL : 40 BOXES TOTAL : 26, 232 PCS INVOICE NO. KRCPT2003006 TOTAL : 40 B OXES TOTAL : 24,192 PCS |
| BEAU5031254 | NO MARKS NO NUMBERS | |
| BEAU5031254 | NO MARKS NO NUMBERS | |
| TCNU5541554 | NO MARKS NO NUMBERS | |
| TCNU5541554 | NO MARKS NO NUMBERS | |
| ZCSU6507538 | NO MARKS NO NUMBERS | |
| ZCSU6507538 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL200209997 | () | 5W | Master Bill | 1 | 2020-03-10 / 2020-04-07 |