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 492 PKG with a total weight of 268880 Pounds arrived on 2020-09-25 via the vessel CPO BREMEN to the port of Savannah, Georgia. Cargo includes products identified as total 492 packages of carpets of man-made tex tile materials invoice no. dn-200820e_21 invo ice no. dn-200820e_22 invoice no. dn-200824e_ 23 invoice no. dn-200824e_24 invoice no. dn-2 00825e_25 invoice no. dn-200825e_27 invoice n o. dn-200825e_26 invoice no. dn-200826e_28 in voice no. dn-200826e_29.
Carrier Code | ZIMU |
Vessel | CPO BREMEN [MT] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 492 PKG |
Manifest Weight | 268880 Pounds |
Manifest Dimension | 12713 Cubic Feet |
Place of Receipt | PUSAN |
Conveyance ID | 9450387 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-25 |
Container # | Pieces | Description |
---|---|---|
BHCU4982168 | 64 | TOTAL 492 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200820E_21 INVO ICE NO. DN-200820E_22 INVOICE NO. DN-200824E_ 23 INVOICE NO. DN-200824E_24 INVOICE NO. DN-2 00825E_25 INVOICE NO. DN-200825E_27 INVOICE N O. DN-200825E_26 INVOICE NO. DN-200826E_28 IN VOICE NO. DN-200826E_29 |
BMOU5098592 | 38 | TOTAL 492 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200820E_21 INVO ICE NO. DN-200820E_22 INVOICE NO. DN-200824E_ 23 INVOICE NO. DN-200824E_24 INVOICE NO. DN-2 00825E_25 INVOICE NO. DN-200825E_27 INVOICE N O. DN-200825E_26 INVOICE NO. DN-200826E_28 IN VOICE NO. DN-200826E_29 |
BSIU9695591 | 64 | TOTAL 492 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200820E_21 INVO ICE NO. DN-200820E_22 INVOICE NO. DN-200824E_ 23 INVOICE NO. DN-200824E_24 INVOICE NO. DN-2 00825E_25 INVOICE NO. DN-200825E_27 INVOICE N O. DN-200825E_26 INVOICE NO. DN-200826E_28 IN VOICE NO. DN-200826E_29 |
CAAU5453816 | 16 | TOTAL 492 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200820E_21 INVO ICE NO. DN-200820E_22 INVOICE NO. DN-200824E_ 23 INVOICE NO. DN-200824E_24 INVOICE NO. DN-2 00825E_25 INVOICE NO. DN-200825E_27 INVOICE N O. DN-200825E_26 INVOICE NO. DN-200826E_28 IN VOICE NO. DN-200826E_29 |
DRYU9625500 | 54 | TOTAL 492 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200820E_21 INVO ICE NO. DN-200820E_22 INVOICE NO. DN-200824E_ 23 INVOICE NO. DN-200824E_24 INVOICE NO. DN-2 00825E_25 INVOICE NO. DN-200825E_27 INVOICE N O. DN-200825E_26 INVOICE NO. DN-200826E_28 IN VOICE NO. DN-200826E_29 |
GAOU6434854 | 64 | TOTAL 492 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200820E_21 INVO ICE NO. DN-200820E_22 INVOICE NO. DN-200824E_ 23 INVOICE NO. DN-200824E_24 INVOICE NO. DN-2 00825E_25 INVOICE NO. DN-200825E_27 INVOICE N O. DN-200825E_26 INVOICE NO. DN-200826E_28 IN VOICE NO. DN-200826E_29 |
TCNU4559610 | 64 | TOTAL 492 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200820E_21 INVO ICE NO. DN-200820E_22 INVOICE NO. DN-200824E_ 23 INVOICE NO. DN-200824E_24 INVOICE NO. DN-2 00825E_25 INVOICE NO. DN-200825E_27 INVOICE N O. DN-200825E_26 INVOICE NO. DN-200826E_28 IN VOICE NO. DN-200826E_29 |
ZCSU8505750 | 64 | TOTAL 492 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200820E_21 INVO ICE NO. DN-200820E_22 INVOICE NO. DN-200824E_ 23 INVOICE NO. DN-200824E_24 INVOICE NO. DN-2 00825E_25 INVOICE NO. DN-200825E_27 INVOICE N O. DN-200825E_26 INVOICE NO. DN-200826E_28 IN VOICE NO. DN-200826E_29 |
ZCSU8898914 | 64 | TOTAL 492 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200820E_21 INVO ICE NO. DN-200820E_22 INVOICE NO. DN-200824E_ 23 INVOICE NO. DN-200824E_24 INVOICE NO. DN-2 00825E_25 INVOICE NO. DN-200825E_27 INVOICE N O. DN-200825E_26 INVOICE NO. DN-200826E_28 IN VOICE NO. DN-200826E_29 |
BHCU4982168 | NO MARKS NO NUMBERS | |
BMOU5098592 | NO MARKS NO NUMBERS | |
BSIU9695591 | NO MARKS NO NUMBERS | |
CAAU5453816 | NO MARKS NO NUMBERS | |
DRYU9625500 | NO MARKS NO NUMBERS | |
GAOU6434854 | NO MARKS NO NUMBERS | |
TCNU4559610 | NO MARKS NO NUMBERS | |
ZCSU8505750 | NO MARKS NO NUMBERS | |
ZCSU8898914 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSEL7034994 | () | 44W | Master Bill | 1 | 2020-08-26 / 2020-09-28 |