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 255 PKG with a total weight of 120667 Pounds arrived on 2020-05-13 via the vessel TIANJIN to the port of Savannah, Georgia. Cargo includes products identified as total 255 packages of carpets of man-made tex tile materials invoice no. dn-200410e_12 invo ice no. dn-200410e_13 invoice no. dn-200414e_ 14 invoice no. dn-200414e_15.

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
VesselTIANJIN [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty255 PKG
Manifest Weight120667 Pounds
Manifest Dimension5650 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9398462 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-13
Container Cargo Description
Container #PiecesDescription
BMOU451040563TOTAL 255 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200410E_12 INVO ICE NO. DN-200410E_13 INVOICE NO. DN-200414E_ 14 INVOICE NO. DN-200414E_15
CRSU906264864TOTAL 255 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200410E_12 INVO ICE NO. DN-200410E_13 INVOICE NO. DN-200414E_ 14 INVOICE NO. DN-200414E_15
TCNU872450164TOTAL 255 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200410E_12 INVO ICE NO. DN-200410E_13 INVOICE NO. DN-200414E_ 14 INVOICE NO. DN-200414E_15
TGBU576220064TOTAL 255 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200410E_12 INVO ICE NO. DN-200410E_13 INVOICE NO. DN-200414E_ 14 INVOICE NO. DN-200414E_15
BMOU4510405NO MARKS NO NUMBERS
BMOU4510405NO MARKS NO NUMBERS
CRSU9062648NO MARKS NO NUMBERS
CRSU9062648NO MARKS NO NUMBERS
TCNU8724501NO MARKS NO NUMBERS
TCNU8724501NO MARKS NO NUMBERS
TGBU5762200NO MARKS NO NUMBERS
TGBU5762200NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL7024093 () 34WMaster Bill12020-04-16 / 2020-05-14
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