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 256 PKG with a total weight of 150609 Pounds arrived on 2020-07-29 via the vessel CORNELIA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as total 256 packages of carpets of man-made tex tile materials invoice no. dn-200622e_01 invo ice no. dn-200623e_02 invoice no. dn-200626e_ 03 invoice no. dn-200629e_04.

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
VesselCORNELIA MAERSK [DK]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty256 PKG
Manifest Weight150609 Pounds
Manifest Dimension5650 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9245756 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-29
Container Cargo Description
Container #PiecesDescription
CRSU906933964TOTAL 256 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200622E_01 INVO ICE NO. DN-200623E_02 INVOICE NO. DN-200626E_ 03 INVOICE NO. DN-200629E_04
FCIU874601764TOTAL 256 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200622E_01 INVO ICE NO. DN-200623E_02 INVOICE NO. DN-200626E_ 03 INVOICE NO. DN-200629E_04
ZCSU708754864TOTAL 256 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200622E_01 INVO ICE NO. DN-200623E_02 INVOICE NO. DN-200626E_ 03 INVOICE NO. DN-200629E_04
ZCSU718062464TOTAL 256 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200622E_01 INVO ICE NO. DN-200623E_02 INVOICE NO. DN-200626E_ 03 INVOICE NO. DN-200629E_04
CRSU9069339NO MARKS NO NUMBERS
CRSU9069339NO MARKS NO NUMBERS
FCIU8746017NO MARKS NO NUMBERS
FCIU8746017NO MARKS NO NUMBERS
ZCSU7087548NO MARKS NO NUMBERS
ZCSU7087548NO MARKS NO NUMBERS
ZCSU7180624NO MARKS NO NUMBERS
ZCSU7180624NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL7029953 () 9WMaster Bill12020-06-30 / 2020-07-30
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