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 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.

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 Qty492 PKG
Manifest Weight268880 Pounds
Manifest Dimension12713 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9450387 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-25

Container Cargo Description
Container #PiecesDescription
BHCU498216864TOTAL 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
BMOU509859238TOTAL 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
BSIU969559164TOTAL 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
CAAU545381616TOTAL 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
DRYU962550054TOTAL 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
GAOU643485464TOTAL 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
TCNU455961064TOTAL 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
ZCSU850575064TOTAL 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
ZCSU889891464TOTAL 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
BHCU4982168NO MARKS NO NUMBERS
BMOU5098592NO MARKS NO NUMBERS
BSIU9695591NO MARKS NO NUMBERS
CAAU5453816NO MARKS NO NUMBERS
DRYU9625500NO MARKS NO NUMBERS
GAOU6434854NO MARKS NO NUMBERS
TCNU4559610NO MARKS NO NUMBERS
ZCSU8505750NO MARKS NO NUMBERS
ZCSU8898914NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL7034994 () 44WMaster Bill12020-08-26 / 2020-09-28


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