Lg Electronics Inc → Lg Electronics Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LG ELECTRONICS INC.. This shipment is registered as coming from LG ELECTRONICS INC via Pusan,South Korea with logistic notifications handled by FNS INC ATL. Manifest records show a quanitity of 273 CTN with a total weight of 65212 Pounds arrived on 2019-01-25 via the vessel MSC RANIA to the port of Savannah, Georgia. Cargo includes products identified as clothes dryer model suffix qty dlex3700v asseeus 270 ea included svc box 3 ctn (s) po no : 1386329 contract no : dfz2018 12100460871692-1 freight prepaid ---------- ------- model ( hs-code ) ----------------- d lex3700v.asseeus ( 8451290090 ) invoice no :.

Cargo Details
Consignee
LG ELECTRONICS INC.
1000 SYLVAN AVENUE,
ENGLEWOOD CLIFFS, NJ, 07632, US

Shipper
LG ELECTRONICS INC
LG TWIN TOWERS 128, YEOUI-DAERO
YOUNGDUNGPO-GU, SEOUL 07336, KOREA
TEL 82-2-3777-1114 FAX 82-2-3777-
5206 SHP ID: 107-86-14075

Notify Party
FNS INC ATL
5550 TRIANGLE PARKWAY STE 390
NORCROSS, GA 30092
TEL: 770-710-0251


Vessel and Port
Carrier CodeZIMU
VesselMSC RANIA [PA]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty273 CTN
Manifest Weight65212 Pounds
Manifest Dimension6298 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9309447 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-25
Notified Parties
  • ZIMU

Container Cargo Description
Container #PiecesDescription
SEGU533737591CLOTHES DRYER MODEL SUFFIX QTY DLEX3700V ASSEEUS 270 EA INCLUDED SVC BOX 3 CTN (S) PO NO : 1386329 CONTRACT NO : DFZ2018 12100460871692-1 FREIGHT PREPAID ---------- ------- MODEL ( HS-CODE ) ----------------- D LEX3700V.ASSEEUS ( 8451290090 ) INVOICE NO :
TCNU424721091CLOTHES DRYER MODEL SUFFIX QTY DLEX3700V ASSEEUS 270 EA INCLUDED SVC BOX 3 CTN (S) PO NO : 1386329 CONTRACT NO : DFZ2018 12100460871692-1 FREIGHT PREPAID ---------- ------- MODEL ( HS-CODE ) ----------------- D LEX3700V.ASSEEUS ( 8451290090 ) INVOICE NO :
ZCSU893142191CLOTHES DRYER MODEL SUFFIX QTY DLEX3700V ASSEEUS 270 EA INCLUDED SVC BOX 3 CTN (S) PO NO : 1386329 CONTRACT NO : DFZ2018 12100460871692-1 FREIGHT PREPAID ---------- ------- MODEL ( HS-CODE ) ----------------- D LEX3700V.ASSEEUS ( 8451290090 ) INVOICE NO :
SEGU5337375N/M
TCNU4247210N/M
ZCSU8931421N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL200193141ZIMUSEL900193141 () 3WHouse Bill12018-12-26 / 2019-01-26


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