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. Manifest records show a quanitity of 302 PKG with a total weight of 414802 Pounds arrived on 2020-04-29 via the vessel SANTA LINEA to the port of Savannah, Georgia. Cargo includes products identified as sub kd (new automobile parts) invoice no.:aj g-200402.

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
AJIN INDUSTRIAL CO.,LTD
40,GONGDAN 8-RO 26-GIL, JILLYANG
-EUP,GYEONGSAN-SI,GYONGSANGBUK-DO,
KOREA TEL: 82-53-856-9100

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
VesselSANTA LINEA [GE]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty302 PKG
Manifest Weight414802 Pounds
Manifest Dimension11535 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9290555 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-29
Container Cargo Description
Container #PiecesDescription
BMOU450980514SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-200402
BSIU941282912SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-200402
BSIU970280735SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-200402
GAOU644186937SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-200402
TCNU231366912SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-200402
TCNU4256697SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-200402
UESU526205943SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-200402
ZCSU652820638SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-200402
ZCSU703432126SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-200402
ZCSU705413828SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-200402
ZCSU871236217SUB KD (NEW AUTOMOBILE PARTS) INVOICE NO.:AJ G-200402
BMOU4509805NO MARKS NO NUMBERS
BMOU4509805NO MARKS NO NUMBERS
BSIU9412829NO MARKS NO NUMBERS
BSIU9412829NO MARKS NO NUMBERS
BSIU9702807NO MARKS NO NUMBERS
BSIU9702807NO MARKS NO NUMBERS
GAOU6441869NO MARKS NO NUMBERS
GAOU6441869NO MARKS NO NUMBERS
TCNU2313669NO MARKS NO NUMBERS
TCNU2313669NO MARKS NO NUMBERS
TCNU4256697NO MARKS NO NUMBERS
TCNU4256697NO MARKS NO NUMBERS
UESU5262059NO MARKS NO NUMBERS
UESU5262059NO MARKS NO NUMBERS
ZCSU6528206NO MARKS NO NUMBERS
ZCSU6528206NO MARKS NO NUMBERS
ZCSU7034321NO MARKS NO NUMBERS
ZCSU7034321NO MARKS NO NUMBERS
ZCSU7054138NO MARKS NO NUMBERS
ZCSU7054138NO MARKS NO NUMBERS
ZCSU8712362NO MARKS NO NUMBERS
ZCSU8712362NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL200210535 () 8WMaster Bill12020-04-02 / 2020-04-30
© 2024 import.report | Privacy Policy