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 Pusan,South Korea with logistic notifications handled by FNS CUSTOMS BROKERS, INC. 1545 FRAN. Manifest records show a quanitity of 364 CTN with a total weight of 60715 Pounds arrived on 2019-03-02 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as lg washing machine buyer mode l qty wt7600hka 360 ea build ing 8: 14908 s. gougar rd. loc kport, il - included svc box 4 ctn(s) - po no : 1394264 - contract no : dfz201901280473 374367-1 - freight prepaid -.

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 EVORA [DK]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty364 CTN
Manifest Weight60715 Pounds
Manifest Dimension256 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9458080 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-02
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU632330291LG WASHING MACHINE BUYER MODE L QTY WT7600HKA 360 EA BUILD ING 8: 14908 S. GOUGAR RD. LOC KPORT, IL - INCLUDED SVC BOX 4 CTN(S) - PO NO : 1394264 - CONTRACT NO : DFZ201901280473 374367-1 - FREIGHT PREPAID -
MRSU358632991LG WASHING MACHINE BUYER MODE L QTY WT7600HKA 360 EA BUILD ING 8: 14908 S. GOUGAR RD. LOC KPORT, IL - INCLUDED SVC BOX 4 CTN(S) - PO NO : 1394264 - CONTRACT NO : DFZ201901280473 374367-1 - FREIGHT PREPAID -
MRSU366229191LG WASHING MACHINE BUYER MODE L QTY WT7600HKA 360 EA BUILD ING 8: 14908 S. GOUGAR RD. LOC KPORT, IL - INCLUDED SVC BOX 4 CTN(S) - PO NO : 1394264 - CONTRACT NO : DFZ201901280473 374367-1 - FREIGHT PREPAID -
MRSU388640891LG WASHING MACHINE BUYER MODE L QTY WT7600HKA 360 EA BUILD ING 8: 14908 S. GOUGAR RD. LOC KPORT, IL - INCLUDED SVC BOX 4 CTN(S) - PO NO : 1394264 - CONTRACT NO : DFZ201901280473 374367-1 - FREIGHT PREPAID -
MRKU6323302N/M
MRSU3586329N/M
MRSU3662291N/M
MRSU3886408N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUL192C0081MAEU580668457 () 906NHouse Bill12019-02-14 / 2019-03-04
© 2024 import.report | Privacy Policy