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 320 PKG with a total weight of 168716 Pounds arrived on 2020-07-07 via the vessel CPO BREMEN to the port of Savannah, Georgia. Cargo includes products identified as total 320 packages of carpets of man-made tex tile materials invoice no. dn-200603e_04 invo ice no. dn-200604e_05 invoice no. dn-200604e_ 06 invoice no. dn-200604e_07 invoice no. dn-2 00608e_08.

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)
4227 PLEASANT HILL ROAD BUILDING 13
SUITE 201 DULUTH, GA 30096 U.S.A.
TEL:404-765-0075
FAX:404-765-0073

Vessel and Port
Carrier CodeZIMU
VesselCPO BREMEN [MT]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty320 PKG
Manifest Weight168716 Pounds
Manifest Dimension7063 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9450387 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-07
Container Cargo Description
Container #PiecesDescription
BSIU975374364TOTAL 320 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200603E_04 INVO ICE NO. DN-200604E_05 INVOICE NO. DN-200604E_ 06 INVOICE NO. DN-200604E_07 INVOICE NO. DN-2 00608E_08
GAOU645376764TOTAL 320 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200603E_04 INVO ICE NO. DN-200604E_05 INVOICE NO. DN-200604E_ 06 INVOICE NO. DN-200604E_07 INVOICE NO. DN-2 00608E_08
TGBU713580564TOTAL 320 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200603E_04 INVO ICE NO. DN-200604E_05 INVOICE NO. DN-200604E_ 06 INVOICE NO. DN-200604E_07 INVOICE NO. DN-2 00608E_08
ZCSU706963164TOTAL 320 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200603E_04 INVO ICE NO. DN-200604E_05 INVOICE NO. DN-200604E_ 06 INVOICE NO. DN-200604E_07 INVOICE NO. DN-2 00608E_08
ZCSU710859564TOTAL 320 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200603E_04 INVO ICE NO. DN-200604E_05 INVOICE NO. DN-200604E_ 06 INVOICE NO. DN-200604E_07 INVOICE NO. DN-2 00608E_08
BSIU9753743NO MARKS NO NUMBERS
BSIU9753743NO MARKS NO NUMBERS
GAOU6453767NO MARKS NO NUMBERS
GAOU6453767NO MARKS NO NUMBERS
TGBU7135805NO MARKS NO NUMBERS
TGBU7135805NO MARKS NO NUMBERS
ZCSU7069631NO MARKS NO NUMBERS
ZCSU7069631NO MARKS NO NUMBERS
ZCSU7108595NO MARKS NO NUMBERS
ZCSU7108595NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL7028237 () 43WMaster Bill12020-06-09 / 2020-07-08
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