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 191 PKG with a total weight of 97759 Pounds arrived on 2020-05-27 via the vessel CAPE KORTIA to the port of Savannah, Georgia. Cargo includes products identified as total 191 packages of carpets of man-made tex tile materials invoice no. dn-200421e_01 invo ice no. dn-200423e_02 invoice no. dn-200424e_ 03.
| Carrier Code | ZIMU |
| Vessel | CAPE KORTIA [MT] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 191 PKG |
| Manifest Weight | 97759 Pounds |
| Manifest Dimension | 4238 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9727613 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-27 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9335604 | 64 | TOTAL 191 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200421E_01 INVO ICE NO. DN-200423E_02 INVOICE NO. DN-200424E_ 03 |
| TCNU8184002 | 63 | TOTAL 191 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200421E_01 INVO ICE NO. DN-200423E_02 INVOICE NO. DN-200424E_ 03 |
| ZCSU8213384 | 64 | TOTAL 191 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200421E_01 INVO ICE NO. DN-200423E_02 INVOICE NO. DN-200424E_ 03 |
| DRYU9335604 | NO MARKS NO NUMBERS | |
| DRYU9335604 | NO MARKS NO NUMBERS | |
| TCNU8184002 | NO MARKS NO NUMBERS | |
| TCNU8184002 | NO MARKS NO NUMBERS | |
| ZCSU8213384 | NO MARKS NO NUMBERS | |
| ZCSU8213384 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL7024912 | () | 3W | Master Bill | 1 | 2020-04-29 / 2020-05-28 |