Glovis America.inc. O/b Of → Star Cluster Usa.(atl)

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by STAR CLUSTER USA.(ATL). This shipment is registered as coming from GLOVIS AMERICA.INC. O/B OF via Pusan,South Korea. Manifest records show a quanitity of 97 PKG with a total weight of 82183 Pounds arrived on 2020-09-01 via the vessel ALBERT MAERSK to the port of Savannah, Georgia. Cargo includes products identified as total 97 packages of carpets of man-made textile materials invoice no. dn-200730e_01 invoice no. dn-200731e_02 i nvoice no. dn-200731e_03 inv oice no. dn-200731e_04.

Cargo Details
Consignee
STAR CLUSTER USA.(ATL)
4227 PLEASANT HILL ROAD BUILDING 13
SUITE 201 DULUTH, GA 30096 U.S.A.
TEL:404-765-0075
1-4047650075
Shipper
GLOVIS AMERICA.INC. O/B OF
NVH FLOOR SYSTEM INC.
301, TEHERAN-RO,
GANGNAM-GU, SEOUL, KOREA
82-261919492
Notify Party
STAR CLUSTER USA.(ATL)
4227 PLEASANT HILL ROAD BUILDING 13
SUITE 201 DULUTH, GA 30096 U.S.A.
TEL:404-765-0075

1-4047650075
Vessel and Port
Carrier CodeMAEU
VesselALBERT MAERSK [DK]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty97 PKG
Manifest Weight82183 Pounds
Manifest Dimension160 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9260469 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-01
Container Cargo Description
Container #PiecesDescription
HASU418776616TOTAL 97 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-200730E_01 INVOICE NO. DN-200731E_02 I NVOICE NO. DN-200731E_03 INV OICE NO. DN-200731E_04
MRKU517027717TOTAL 97 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-200730E_01 INVOICE NO. DN-200731E_02 I NVOICE NO. DN-200731E_03 INV OICE NO. DN-200731E_04
TCLU508165748TOTAL 97 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-200730E_01 INVOICE NO. DN-200731E_02 I NVOICE NO. DN-200731E_03 INV OICE NO. DN-200731E_04
UESU455390716TOTAL 97 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-200730E_01 INVOICE NO. DN-200731E_02 I NVOICE NO. DN-200731E_03 INV OICE NO. DN-200731E_04
HASU4187766N/M
HASU4187766N/M
MRKU5170277N/M
MRKU5170277N/M
TCLU5081657N/M
TCLU5081657N/M
UESU4553907N/M
UESU4553907N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU204265470 () 031EMaster Bill12020-08-04 / 2020-09-02
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