The following Bill of Lading record outlines a container shipment imported into the US by GENERAL MOTORS COMPANY. This shipment is registered as coming from ATLASBX CO.,LTD via Pusan,South Korea with logistic notifications handled by CEVA LOGISTICS. Manifest records show a quanitity of 50 PCS with a total weight of 82265 Kilograms arrived on 2019-02-06 via the vessel OOCL SOUTHAMPTON to the port of Long Beach, California. Cargo includes products identified as 10 packages of battery total 900 pcs invoice : 1p18120406 duns no : 687829358 mti : 55379142 so : 3925345 hs code: 8507.10 dg cargo, un no. 2794, class: 8 psn: batteries, wet, filled with acid un number: 2794 - imdg class: 8.
| Carrier Code | CMDU |
| Vessel | OOCL SOUTHAMPTON [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 50 PCS |
| Manifest Weight | 82265 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9310240 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-06 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU1449789 | 10 PACKAGES OF BATTERY TOTAL 900 PCS INVOICE : 1P18120406 DUNS NO : 687829358 MTI : 55379142 SO : 3925345 HS CODE: 8507.10 DG CARGO, UN NO. 2794, CLASS: 8 PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8 | |
| CMAU3066650 | ++2ND NOTIFY: CEVA LOGISTICS 10049 HARRISON ROAD SUITE 100 ROMULUS, MI 481 USA ATTN: PAMELA BARKSDALE FREIGHT COLLECT 10 PACKAGES OF BATTERY TOTAL 640 PCS INVOICE : 1P18120396 DUNS NO : 687829358 MTI : | |
| SEGU2283629 | 10 PACKAGES OF BATTERY TOTAL 720 PCS INVOICE : 1P18120451 DUNS NO : 687829358 MTI : 55379144 SO : 3925345 HS CODE: 8507.10 DG CARGO, UN NO. 2794, CLASS: 8 PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8 | |
| TCLU7314974 | 10 PACKAGES OF BATTERY TOTAL 630 PCS INVOICE : 1P18120417 DUNS NO : 687829358 MTI : 5537 SO : 3925345 HS CODE: 8507.10 DG CARGO, UN 2794, CLASS: 8 PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8 | |
| TCLU7344428 | 10 PACKAGES OF BATTERY TOTAL 640 PCS INVOICE : 1P18120398 DUNS NO : 687829358 MTI : 55379141 SO : 3925345 HS CODE: 8507.10 DG CARGO, UN NO. 2794, CLASS: 8 PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8 |
| CMAU1449789 | ACDELCO CUSTOMER CODE: 17163 CUSTOMER ORDER NO: 2019-01KS PACKAGE NO.: | |
| CMAU1449789 | 1-10 TYPE/Q'TY: MADE IN KOREA | |
| CMAU3066650 | ACDELCO CUSTOMER CODE: 17163 CUSTOMER ORDER NO: 2019-01KS PACKAGE NO.: | |
| CMAU3066650 | 1-10 TYPE/Q'TY: MADE IN KOREA | |
| SEGU2283629 | ACDELCO CUSTOMER CODE: 17163 CUSTOMER ORDER NO: 2019-01KS PACKAGE NO.: | |
| SEGU2283629 | 1-10 TYPE/Q'TY: MADE IN KOREA | |
| TCLU7314974 | ACDELCO CUSTOMER CODE: 17163 CUSTOMER ORDER NO: 2019-01KS PACKAGE NO.: | |
| TCLU7314974 | 1-10 TYPE/Q'TY: MADE IN KOREA | |
| TCLU7344428 | ACDELCO CUSTOMER CODE: 17163 CUSTOMER ORDER NO: 2019-01KS PACKAGE NO.: | |
| TCLU7344428 | 1-10 TYPE/Q'TY: MADE IN KOREA |
| CMAU1449789 | Hazmat Class: 8 Hazmat Code: 2794 [I] | BATTERIES, WET, FILLED WITH AC BATTERIES, WET, FILLED WITH AC ID UNIT LOADS IN OPE Hazmat Page: F-A,S- Hazmat Contact: 82.2126.5624 |
| CMAU3066650 | Hazmat Class: 8 Hazmat Code: 2794 [I] | BATTERIES, WET, FILLED WITH AC BATTERIES, WET, FILLED WITH AC ID UNIT LOADS IN OPE Hazmat Page: F-A,S- Hazmat Contact: 82.2126.5624 |
| SEGU2283629 | Hazmat Class: 8 Hazmat Code: 2794 [I] | BATTERIES, WET, FILLED WITH AC BATTERIES, WET, FILLED WITH AC ID UNIT LOADS IN OPE Hazmat Page: F-A,S- Hazmat Contact: 82.2126.5624 |
| TCLU7314974 | Hazmat Class: 8 Hazmat Code: 2794 [I] | BATTERIES, WET, FILLED WITH AC BATTERIES, WET, FILLED WITH AC ID UNIT LOADS IN OPE Hazmat Page: F-A,S- Hazmat Contact: 82.2126.5624 |
| TCLU7344428 | Hazmat Class: 8 Hazmat Code: 2794 [I] | BATTERIES, WET, FILLED WITH AC BATTERIES, WET, FILLED WITH AC ID UNIT LOADS IN OPE Hazmat Page: F-A,S- Hazmat Contact: 82.2126.5624 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSEL0834244 | () | 0TI2G | Regular Bill | 1 | 2019-01-31 / 2019-02-07 |