Lg Chem America,inc. → Productos Internacionales Mabe S.a.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PRODUCTOS INTERNACIONALES MABE S.A.. This shipment is registered as coming from LG CHEM AMERICA,INC. via Pusan,South Korea with logistic notifications handled by GANN LOGISTICS. Manifest records show a quanitity of 100 CTN with a total weight of 87000 Kilograms arrived on 2018-04-13 via the vessel OOCL CANADA to the port of Long Beach, California. Cargo includes products identified as said to contain p-o - 4501036638 customer p-o - 348371-20 sap gs-3100h 850 kg flecon bag 85,000.000 kg -invoice no -21095881 -hs code- 3906.90.

Cargo Details
Consignee
PRODUCTOS INTERNACIONALES MABE S.A.
DE C.V.
CALLE DOCE NORTE NO. 105
CD. INDUSTRIAL OTAY,

Shipper
LG CHEM AMERICA,INC.
3475 PIEDMONT RD. NE, SUITE 1200,
ATLANTA, GA 30305 12TH FLOOR

Notify Party
GANN LOGISTICS
2321 SIEMPRE VIVA CT SUITE C
SAN DIEGO CA. 92154
TEL 619-621-6471


Vessel and Port
Carrier CodeAPLU
VesselOOCL CANADA [HK]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty100 CTN
Manifest Weight87000 Kilograms
Manifest Dimension123 Cubic Meters
Place of ReceiptBUSAN NEW CONTAI,
Conveyance ID9477880 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-13
Notified Parties
  • APLU
Container Cargo Description
Container #PiecesDescription
CMAU2000853SAID TO CONTAIN P-O - 4501036638 CUSTOMER P-O - 348371-20 SAP GS-3100H 850 KG FLECON BAG 85,000.000 KG -INVOICE NO -21095881 -HS CODE- 3906.90
GESU1424950SAID TO CONTAIN P-O - 4501036638 CUSTOMER P-O - 348371-20 SAP GS-3100H 850 KG FLECON BAG 85,000.000 KG -INVOICE NO -21095881 -HS CODE- 3906.90
TEMU4825047SAID TO CONTAIN P-O - 4501036638 CUSTOMER P-O - 348371-20 SAP GS-3100H 850 KG FLECON BAG 85,000.000 KG -INVOICE NO -21095881 -HS CODE- 3906.90
TRHU1791760SAID TO CONTAIN P-O - 4501036638 CUSTOMER P-O - 348371-20 SAP GS-3100H 850 KG FLECON BAG 85,000.000 KG -INVOICE NO -21095881 -HS CODE- 3906.90
UNIU2043456SAID TO CONTAIN P-O - 4501036638 CUSTOMER P-O - 348371-20 SAP GS-3100H 850 KG FLECON BAG 85,000.000 KG -INVOICE NO -21095881 -HS CODE- 3906.90
CMAU2000853AS PER LABEL
GESU1424950MARKS AND NUMBERS WITH CONTAINER CMAU200085
TEMU4825047MARKS AND NUMBERS WITH CONTAINER CMAU200085
TRHU1791760MARKS AND NUMBERS WITH CONTAINER CMAU200085
UNIU2043456MARKS AND NUMBERS WITH CONTAINER CMAU200085
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU011452191APLU300896679 () 00053House Bill42018-03-26 / 2018-04-14
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