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.
Carrier Code | ZIMU |
Vessel | ALBERT MAERSK [DK] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 384 PKG |
Manifest Weight | 211291 Pounds |
Manifest Dimension | 8476 Cubic Feet |
Place of Receipt | PUSAN |
Conveyance ID | 9260469 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-16 |
Container # | Pieces | Description |
---|---|---|
DFSU6535596 | 64 | 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 |
DRYU9171521 | 64 | 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 |
TCLU8011360 | 64 | 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 |
TCNU5406786 | 64 | 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 |
ZCSU8769394 | 64 | 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 |
ZCSU8859688 | 64 | 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 |
DFSU6535596 | NO MARKS NO NUMBERS | |
DFSU6535596 | NO MARKS NO NUMBERS | |
DRYU9171521 | NO MARKS NO NUMBERS | |
DRYU9171521 | NO MARKS NO NUMBERS | |
TCLU8011360 | NO MARKS NO NUMBERS | |
TCLU8011360 | NO MARKS NO NUMBERS | |
TCNU5406786 | NO MARKS NO NUMBERS | |
TCNU5406786 | NO MARKS NO NUMBERS | |
ZCSU8769394 | NO MARKS NO NUMBERS | |
ZCSU8769394 | NO MARKS NO NUMBERS | |
ZCSU8859688 | NO MARKS NO NUMBERS | |
ZCSU8859688 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSEL7026472 | () | 8W | Master Bill | 1 | 2020-05-19 / 2020-06-17 |