Lg Electronics Inc → Lg Electronics Usa 1000 Sylvan Ave.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LG ELECTRONICS USA 1000 SYLVAN AVE.. This shipment is registered as coming from LG ELECTRONICS INC via 57037 with logistic notifications handled by FNS CUSTOMS BROKERS, INC. 1545 FRAN. Manifest records show a quanitity of 848 CTN with a total weight of 98149 Pounds arrived on 2019-01-31 via the vessel MAERSK SYDNEY to the port of Savannah, Georgia. Cargo includes products identified as 848ctns 236.616cbm 44520.000kg s lg wasing machine buyer mo del qty wd100cw 840 ea build ing 8: 14908 s. gougar rd. loc kport, il - included svc box 8 ctn(s) - po no : 1387450 - contract no : dfz201812100460.

Cargo Details
Consignee
LG ELECTRONICS USA 1000 SYLVAN AVE.
ENGLEWOOD CLIFFS, NJ 07632 USA
1-2018162000 TEL EX 1-201816 07
Shipper
LG ELECTRONICS INC
LG TWIN TOWERS 128, YEOUI-DAERO
YOUNGDUNGPO-GU, SEOUL 07336, KOREA
T.82-2-3777-1114 F.82-2-3777-5206
82-237777735 TEL EX 82-23777 77
Notify Party
FNS CUSTOMS BROKERS, INC. 1545 FRAN
CISCO ST. TORRANCE, CA 90501
TEL: (661) 615-2320 FAX: (213) 623-
0176

1-3106674852 TEL EX 1-213623 33
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SYDNEY [SG]
Departure Port57037
Landing PortSavannah, Georgia
Manifest Qty848 CTN
Manifest Weight98149 Pounds
Manifest Dimension236 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9289958 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-31
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU2457957212848CTNS 236.616CBM 44520.000KG S LG WASING MACHINE BUYER MO DEL QTY WD100CW 840 EA BUILD ING 8: 14908 S. GOUGAR RD. LOC KPORT, IL - INCLUDED SVC BOX 8 CTN(S) - PO NO : 1387450 - CONTRACT NO : DFZ201812100460
MRKU3521752212848CTNS 236.616CBM 44520.000KG S LG WASING MACHINE BUYER MO DEL QTY WD100CW 840 EA BUILD ING 8: 14908 S. GOUGAR RD. LOC KPORT, IL - INCLUDED SVC BOX 8 CTN(S) - PO NO : 1387450 - CONTRACT NO : DFZ201812100460
MRKU4601180212848CTNS 236.616CBM 44520.000KG S LG WASING MACHINE BUYER MO DEL QTY WD100CW 840 EA BUILD ING 8: 14908 S. GOUGAR RD. LOC KPORT, IL - INCLUDED SVC BOX 8 CTN(S) - PO NO : 1387450 - CONTRACT NO : DFZ201812100460
MRKU4750305212848CTNS 236.616CBM 44520.000KG S LG WASING MACHINE BUYER MO DEL QTY WD100CW 840 EA BUILD ING 8: 14908 S. GOUGAR RD. LOC KPORT, IL - INCLUDED SVC BOX 8 CTN(S) - PO NO : 1387450 - CONTRACT NO : DFZ201812100460
MRKU2457957N/M
MRKU3521752N/M
MRKU4601180N/M
MRKU4750305N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUL18CH0197MAEU579968695 () 852EHouse Bill12018-12-22 / 2019-02-01
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