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 192 PKG with a total weight of 109461 Pounds arrived on 2020-07-21 via the vessel ARTHUR MAERSK to the port of Savannah, Georgia. Cargo includes products identified as total 192 packages of carpets of man-made tex tile materials invoice no. dn-200617e_16 invo ice no. dn-200617e_17 invoice no. dn-200624e_ 18.
| Carrier Code | ZIMU |
| Vessel | ARTHUR MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 192 PKG |
| Manifest Weight | 109461 Pounds |
| Manifest Dimension | 4238 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-21 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2778291 | 64 | TOTAL 192 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200617E_16 INVO ICE NO. DN-200617E_17 INVOICE NO. DN-200624E_ 18 |
| TCNU8721098 | 64 | TOTAL 192 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200617E_16 INVO ICE NO. DN-200617E_17 INVOICE NO. DN-200624E_ 18 |
| TLLU5905636 | 64 | TOTAL 192 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200617E_16 INVO ICE NO. DN-200617E_17 INVOICE NO. DN-200624E_ 18 |
| TCNU2778291 | NO MARKS NO NUMBERS | |
| TCNU2778291 | NO MARKS NO NUMBERS | |
| TCNU8721098 | NO MARKS NO NUMBERS | |
| TCNU8721098 | NO MARKS NO NUMBERS | |
| TLLU5905636 | NO MARKS NO NUMBERS | |
| TLLU5905636 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL7029653 | () | 8W | Master Bill | 1 | 2020-06-23 / 2020-07-22 |