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 384 PKG with a total weight of 211291 Pounds arrived on 2020-06-16 via the vessel ALBERT MAERSK to the port of Savannah, Georgia. Cargo includes products identified as total 384 packages of carpets of man-made tex tile materials invoice no. dn-200513e_10 invo ice no. dn-200513e_11 invoice no. dn-200515e_ 12 invoice no. dn-200519e_15 invoice no. dn-2 00519e_16 invoice no. dn-200520e_17.

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
VesselALBERT MAERSK [DK]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty384 PKG
Manifest Weight211291 Pounds
Manifest Dimension8476 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9260469 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-16
Container Cargo Description
Container #PiecesDescription
DFSU653559664TOTAL 384 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200513E_10 INVO ICE NO. DN-200513E_11 INVOICE NO. DN-200515E_ 12 INVOICE NO. DN-200519E_15 INVOICE NO. DN-2 00519E_16 INVOICE NO. DN-200520E_17
DRYU917152164TOTAL 384 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200513E_10 INVO ICE NO. DN-200513E_11 INVOICE NO. DN-200515E_ 12 INVOICE NO. DN-200519E_15 INVOICE NO. DN-2 00519E_16 INVOICE NO. DN-200520E_17
TCLU801136064TOTAL 384 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200513E_10 INVO ICE NO. DN-200513E_11 INVOICE NO. DN-200515E_ 12 INVOICE NO. DN-200519E_15 INVOICE NO. DN-2 00519E_16 INVOICE NO. DN-200520E_17
TCNU540678664TOTAL 384 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200513E_10 INVO ICE NO. DN-200513E_11 INVOICE NO. DN-200515E_ 12 INVOICE NO. DN-200519E_15 INVOICE NO. DN-2 00519E_16 INVOICE NO. DN-200520E_17
ZCSU876939464TOTAL 384 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200513E_10 INVO ICE NO. DN-200513E_11 INVOICE NO. DN-200515E_ 12 INVOICE NO. DN-200519E_15 INVOICE NO. DN-2 00519E_16 INVOICE NO. DN-200520E_17
ZCSU885968864TOTAL 384 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200513E_10 INVO ICE NO. DN-200513E_11 INVOICE NO. DN-200515E_ 12 INVOICE NO. DN-200519E_15 INVOICE NO. DN-2 00519E_16 INVOICE NO. DN-200520E_17
DFSU6535596NO MARKS NO NUMBERS
DFSU6535596NO MARKS NO NUMBERS
DRYU9171521NO MARKS NO NUMBERS
DRYU9171521NO MARKS NO NUMBERS
TCLU8011360NO MARKS NO NUMBERS
TCLU8011360NO MARKS NO NUMBERS
TCNU5406786NO MARKS NO NUMBERS
TCNU5406786NO MARKS NO NUMBERS
ZCSU8769394NO MARKS NO NUMBERS
ZCSU8769394NO MARKS NO NUMBERS
ZCSU8859688NO MARKS NO NUMBERS
ZCSU8859688NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL7026472 () 8WMaster Bill12020-05-19 / 2020-06-17
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