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 50 CTN with a total weight of 7872 Kilograms arrived on 2018-03-19 via the vessel KUALA LUMPUR EXPRESS to the port of Long Beach, California. Cargo includes products identified as 25 ctn 50ctns 82.638cbm 7872.000kgs 3d french refrigerator model suffix buyer model qty 74025 anscse0 74025.
Carrier Code | MOLU |
Vessel | KUALA LUMPUR EXPRESS [DE] |
Departure Port | Pusan,South Korea |
Landing Port | Long Beach, California |
Manifest Qty | 50 CTN |
Manifest Weight | 7872 Kilograms |
Manifest Dimension | 83 Cubic Meters |
Place of Receipt | BUSAN-PNC - CY |
Conveyance ID | 9343730 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-19 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
CXRU1056170 | 25 | 25 CTN 50CTNS 82.638CBM 7872.000KGS 3D FRENCH REFRIGERATOR MODEL SUFFIX BUYER MODEL QTY 74025 ANSCSE0 74025 |
TRIU8089065 | 25 | 25 CTN 50CTNS 82.638CBM 7872.000KGS 3D FRENCH REFRIGERATOR MODEL SUFFIX BUYER MODEL QTY 74025 ANSCSE0 74025 |
CXRU1056170 | 25 CTN 50CTNS 82.638CBM 7872.000KGS 3D FRENCH REFRIGERATOR MODEL SUFFIX BUYER MODEL QTY 74025 ANSCSE0 74025 48 EA | |
CXRU1056170 | FINAL DEST_ LG ELECTRONICS 5565 SIERRA AVE, FONTA NA, CA 92336 INCLUDED SVC BOX 2 CTN(S) _ PO NO _ 1338390 _ CONTRACT NO _ 101142190 _ FREIGHT PREPAID ----------------- | |
CXRU1056170 | MODEL ( HS-CODE ) ----------------- 74025.ANSCSE0 ( 8418100055 ) _ DETAILS ARE ATTACHED INVOICE NO _ HQCN101142190-8 . __FAX_ 213.623.3329 ___FAX_ 213.623.3329 | |
TRIU8089065 | 25 CTN 50CTNS 82.638CBM 7872.000KGS 3D FRENCH REFRIGERATOR MODEL SUFFIX BUYER MODEL QTY 74025 ANSCSE0 74025 48 EA | |
TRIU8089065 | FINAL DEST_ LG ELECTRONICS 5565 SIERRA AVE, FONTA NA, CA 92336 INCLUDED SVC BOX 2 CTN(S) _ PO NO _ 1338390 _ CONTRACT NO _ 101142190 _ FREIGHT PREPAID ----------------- | |
TRIU8089065 | MODEL ( HS-CODE ) ----------------- 74025.ANSCSE0 ( 8418100055 ) _ DETAILS ARE ATTACHED INVOICE NO _ HQCN101142190-8 . __FAX_ 213.623.3329 ___FAX_ 213.623.3329 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13704960151 | MOLUH2000440082 () | 067E | House Bill | 1 | 2018-03-05 / 2018-03-20 |