The following Bill of Lading record outlines a container shipment imported into the US by LG ELECTRONICS U.S.A INC. 1000 SYLV. This shipment is registered as coming from via Pusan,South Korea. Manifest records show a quanitity of 54 CTN with a total weight of 9100 Kilograms arrived on 2018-03-08 via the vessel YM ETERNITY to the port of Los Angeles, California. Cargo includes products identified as 27 ctn 54ctns 78.786cbm 9100.000kgs 4d french refrigerator model suffix buyer model qty lmxc23796m amtcna0.
Carrier Code | MOLU |
Vessel | YM ETERNITY [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Los Angeles, California |
Manifest Qty | 54 CTN |
Manifest Weight | 9100 Kilograms |
Manifest Dimension | 79 Cubic Meters |
Place of Receipt | BUSAN-PNC - CY |
Conveyance ID | 9353292 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-08 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
CXRU1153376 | 27 | 27 CTN 54CTNS 78.786CBM 9100.000KGS 4D FRENCH REFRIGERATOR MODEL SUFFIX BUYER MODEL QTY LMXC23796M AMTCNA0 |
MORU0600574 | 27 | 27 CTN 54CTNS 78.786CBM 9100.000KGS 4D FRENCH REFRIGERATOR MODEL SUFFIX BUYER MODEL QTY LMXC23796M AMTCNA0 |
CXRU1153376 | 27 CTN 54CTNS 78.786CBM 9100.000KGS 4D FRENCH REFRIGERATOR MODEL SUFFIX BUYER MODEL QTY LMXC23796M AMTCNA0 LMXC23796M | |
CXRU1153376 | 52 EA FINAL DEST_ LG ELECTRONICS 5565 SIERRA AVE, FONTA NA, CA 92336 INCLUDED SVC BOX 2 CTN(S) _ PO NO _ 1337075 _ CONTRACT NO _ 101138594 _ FREIGHT PREPAID | |
CXRU1153376 | ----------------- MODEL ( HS-CODE ) ----------------- LMXC23796M.AMTCNA0 ( 841810 ) _ DETAILS ARE ATTACHED INVOICE NO _ HQCN101138594-1 . __FAX_ 213.623.3329 | |
CXRU1153376 | ___FAX_ 213.623.3329 | |
MORU0600574 | 27 CTN 54CTNS 78.786CBM 9100.000KGS 4D FRENCH REFRIGERATOR MODEL SUFFIX BUYER MODEL QTY LMXC23796M AMTCNA0 LMXC23796M | |
MORU0600574 | 52 EA FINAL DEST_ LG ELECTRONICS 5565 SIERRA AVE, FONTA NA, CA 92336 INCLUDED SVC BOX 2 CTN(S) _ PO NO _ 1337075 _ CONTRACT NO _ 101138594 _ FREIGHT PREPAID | |
MORU0600574 | ----------------- MODEL ( HS-CODE ) ----------------- LMXC23796M.AMTCNA0 ( 841810 ) _ DETAILS ARE ATTACHED INVOICE NO _ HQCN101138594-1 . __FAX_ 213.623.3329 | |
MORU0600574 | ___FAX_ 213.623.3329 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13704943940 | MOLUH2000439026 () | 071E | House Bill | 1 | 2018-02-22 / 2018-03-09 |