Halla Holdings Corporation → Mando America Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MANDO AMERICA CORPORATION. This shipment is registered as coming from HALLA HOLDINGS CORPORATION via Pusan,South Korea with logistic notifications handled by GLOVIS AMERICA.INC. 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.

Cargo Details
Consignee
MANDO AMERICA CORPORATION
4201 NORTHPARK DRIVE OPELIKA,
AL 36801 U.S.A.
ATTN.: YOUNGHO NA
(TEL. 334-364-3665)

Shipper
HALLA HOLDINGS CORPORATION
6F SIGMA TOWER, 289, OLYMPIC-RO,
SONGPA-GU, SEOUL, 05510 KOREA
TEL :(82)2-526-0678
FAX :(82)2-526-8249

Notify Party
GLOVIS AMERICA.INC
17305 VON KARMAN AVE SUITE 200
IRVINE CA 92614
TEL: 714-435-2960
[email protected]

Vessel and Port
Carrier CodeZIMU
VesselMAERSK SINGAPORE [SG]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty120 PKG
Manifest Weight136510 Pounds
Manifest Dimension5182 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9308649 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-06
Notified Parties
  • ZIMU
Container Cargo Description
Container #PiecesDescription
BEAU5031254NEW 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
TCNU5541554NEW 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
ZCSU6507538NEW 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
BEAU5031254NO MARKS NO NUMBERS
BEAU5031254NO MARKS NO NUMBERS
TCNU5541554NO MARKS NO NUMBERS
TCNU5541554NO MARKS NO NUMBERS
ZCSU6507538NO MARKS NO NUMBERS
ZCSU6507538NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL200209997ZIMUSEL900209997 () 5WHouse Bill12020-03-10 / 2020-04-07
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