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 1060 CTN with a total weight of 122687 Pounds arrived on 2019-01-31 via the vessel MAERSK SYDNEY to the port of Savannah, Georgia. Cargo includes products identified as 1060ctns 295.770cbm 55650.000k gs lg wasing machine buyer m odel qty wd100cv 1050 ea bui lding 8: 14908 s. gougar rd. l ockport, il - included svc bo x 10 ctn(s) - po no : 1384700 - contract no : dfz201812030.

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 Qty1060 CTN
Manifest Weight122687 Pounds
Manifest Dimension295 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
MRKU28717562121060CTNS 295.770CBM 55650.000K GS LG WASING MACHINE BUYER M ODEL QTY WD100CV 1050 EA BUI LDING 8: 14908 S. GOUGAR RD. L OCKPORT, IL - INCLUDED SVC BO X 10 CTN(S) - PO NO : 1384700 - CONTRACT NO : DFZ201812030
MRKU30359142121060CTNS 295.770CBM 55650.000K GS LG WASING MACHINE BUYER M ODEL QTY WD100CV 1050 EA BUI LDING 8: 14908 S. GOUGAR RD. L OCKPORT, IL - INCLUDED SVC BO X 10 CTN(S) - PO NO : 1384700 - CONTRACT NO : DFZ201812030
MRKU44171102121060CTNS 295.770CBM 55650.000K GS LG WASING MACHINE BUYER M ODEL QTY WD100CV 1050 EA BUI LDING 8: 14908 S. GOUGAR RD. L OCKPORT, IL - INCLUDED SVC BO X 10 CTN(S) - PO NO : 1384700 - CONTRACT NO : DFZ201812030
MRKU50427432121060CTNS 295.770CBM 55650.000K GS LG WASING MACHINE BUYER M ODEL QTY WD100CV 1050 EA BUI LDING 8: 14908 S. GOUGAR RD. L OCKPORT, IL - INCLUDED SVC BO X 10 CTN(S) - PO NO : 1384700 - CONTRACT NO : DFZ201812030
MRKU59090112121060CTNS 295.770CBM 55650.000K GS LG WASING MACHINE BUYER M ODEL QTY WD100CV 1050 EA BUI LDING 8: 14908 S. GOUGAR RD. L OCKPORT, IL - INCLUDED SVC BO X 10 CTN(S) - PO NO : 1384700 - CONTRACT NO : DFZ201812030
MRKU2871756N/M
MRKU3035914N/M
MRKU4417110N/M
MRKU5042743N/M
MRKU5909011N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUL18CE0674MAEU579917945 () 852EHouse Bill12018-12-22 / 2019-02-01
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