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 116110 Pounds arrived on 2020-05-05 via the vessel MAERSK PUELO 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-200403e_04 invo ice no. dn-200403e_05 invoice no. dn-200403e_ 06 invoice no. dn-200408e_07.

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 PUELO [PA]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty140 PKG
Manifest Weight116110 Pounds
Manifest Dimension5650 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9306172 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-05
Container Cargo Description
Container #PiecesDescription
CAXU8118694TOTAL 140 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200403E_04 INVO ICE NO. DN-200403E_05 INVOICE NO. DN-200403E_ 06 INVOICE NO. DN-200408E_07
TEMU674780618TOTAL 140 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200403E_04 INVO ICE NO. DN-200403E_05 INVOICE NO. DN-200403E_ 06 INVOICE NO. DN-200408E_07
ZCSU821628018TOTAL 140 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200403E_04 INVO ICE NO. DN-200403E_05 INVOICE NO. DN-200403E_ 06 INVOICE NO. DN-200408E_07
ZCSU867888564TOTAL 140 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200403E_04 INVO ICE NO. DN-200403E_05 INVOICE NO. DN-200403E_ 06 INVOICE NO. DN-200408E_07
CAXU8118694NO MARKS NO NUMBERS
CAXU8118694NO MARKS NO NUMBERS
TEMU6747806NO MARKS NO NUMBERS
TEMU6747806NO MARKS NO NUMBERS
ZCSU8216280NO MARKS NO NUMBERS
ZCSU8216280NO MARKS NO NUMBERS
ZCSU8678885NO MARKS NO NUMBERS
ZCSU8678885NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL7023393 () 4WMaster Bill12020-04-16 / 2020-05-06
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