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. Manifest records show a quanitity of 312 CAS with a total weight of 71850 Kilograms arrived on 2020-07-02 via the vessel HANOVER EXPRESS to the port of Oakland, California. Cargo includes products identified as 13cntr "shipper's load,count & weight:" (312cases) cy / cy part for my project invoice no. swa c 2006-010-13-s-y "freight prepaid" copy non-negotiable b/l release procedures.
Carrier Code | HDMU |
Vessel | HANOVER EXPRESS [DE] |
Departure Port | Pusan,South Korea |
Landing Port | Oakland, California |
Manifest Qty | 312 CAS |
Manifest Weight | 71850 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BUSAN, KOREA |
Conveyance ID | 9343716 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-02 |
Container # | Pieces | Description |
---|---|---|
BSIU9630348 | 24 | 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (312CASES) CY / CY PART FOR MY PROJECT INVOICE NO. SWA C 2006-010-13-S-Y "FREIGHT PREPAID" COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES |
CAIU7442984 | 24 | 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (312CASES) CY / CY PART FOR MY PROJECT INVOICE NO. SWA C 2006-010-13-S-Y "FREIGHT PREPAID" COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES |
CAIU7450995 | 24 | 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (312CASES) CY / CY PART FOR MY PROJECT INVOICE NO. SWA C 2006-010-13-S-Y "FREIGHT PREPAID" COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES |
CAIU9969249 | 24 | 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (312CASES) CY / CY PART FOR MY PROJECT INVOICE NO. SWA C 2006-010-13-S-Y "FREIGHT PREPAID" COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES |
GCXU5030340 | 24 | 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (312CASES) CY / CY PART FOR MY PROJECT INVOICE NO. SWA C 2006-010-13-S-Y "FREIGHT PREPAID" COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES |
HDMU6817860 | 24 | 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (312CASES) CY / CY PART FOR MY PROJECT INVOICE NO. SWA C 2006-010-13-S-Y "FREIGHT PREPAID" COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES |
HMMU6072029 | 24 | 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (312CASES) CY / CY PART FOR MY PROJECT INVOICE NO. SWA C 2006-010-13-S-Y "FREIGHT PREPAID" COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES |
KOCU4087638 | 24 | 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (312CASES) CY / CY PART FOR MY PROJECT INVOICE NO. SWA C 2006-010-13-S-Y "FREIGHT PREPAID" COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES |
TCNU1761925 | 24 | 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (312CASES) CY / CY PART FOR MY PROJECT INVOICE NO. SWA C 2006-010-13-S-Y "FREIGHT PREPAID" COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES |
TCNU7317395 | 24 | 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (312CASES) CY / CY PART FOR MY PROJECT INVOICE NO. SWA C 2006-010-13-S-Y "FREIGHT PREPAID" COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES |
TCNU7409130 | 24 | 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (312CASES) CY / CY PART FOR MY PROJECT INVOICE NO. SWA C 2006-010-13-S-Y "FREIGHT PREPAID" COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES |
TGBU6338942 | 24 | 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (312CASES) CY / CY PART FOR MY PROJECT INVOICE NO. SWA C 2006-010-13-S-Y "FREIGHT PREPAID" COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES |
TLLU5819013 | 24 | 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (312CASES) CY / CY PART FOR MY PROJECT INVOICE NO. SWA C 2006-010-13-S-Y "FREIGHT PREPAID" COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES |
BSIU9630348 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
BSIU9630348 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
CAIU7442984 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
CAIU7442984 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
CAIU7450995 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
CAIU7450995 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
CAIU9969249 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
CAIU9969249 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
GCXU5030340 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
GCXU5030340 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
HDMU6817860 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
HDMU6817860 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
HMMU6072029 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
HMMU6072029 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
KOCU4087638 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
KOCU4087638 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
TCNU1761925 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
TCNU1761925 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
TCNU7317395 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
TCNU7317395 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
TCNU7409130 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
TCNU7409130 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
TGBU6338942 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
TGBU6338942 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
TLLU5819013 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP | |
TLLU5819013 | VAT NUMBER 855-87-01171 MADE IN KOREA DAP |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUBUOL5021926 | () | 0090E | Master Bill | 1 | 2020-06-19 / 2020-07-03 |