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 455 CTN with a total weight of 75894 Pounds arrived on 2019-03-02 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as 455ctns 320.605cbm 34425.000kg s lg washing machine buyer m odel qty wt7600hka 450 ea bu ilding 8: 14908 s. gougar rd. lockport, il - included svc b ox 5 ctn(s) - po no : 1394264 - contract no : dfz201901280.

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

1-3106674880 TEL EX 1-213623 21
Vessel and Port
Carrier CodeMAEU
VesselMAERSK EVORA [DK]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty455 CTN
Manifest Weight75894 Pounds
Manifest Dimension320 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
HASU498284991455CTNS 320.605CBM 34425.000KG S LG WASHING MACHINE BUYER M ODEL QTY WT7600HKA 450 EA BU ILDING 8: 14908 S. GOUGAR RD. LOCKPORT, IL - INCLUDED SVC B OX 5 CTN(S) - PO NO : 1394264 - CONTRACT NO : DFZ201901280
HASU517576091455CTNS 320.605CBM 34425.000KG S LG WASHING MACHINE BUYER M ODEL QTY WT7600HKA 450 EA BU ILDING 8: 14908 S. GOUGAR RD. LOCKPORT, IL - INCLUDED SVC B OX 5 CTN(S) - PO NO : 1394264 - CONTRACT NO : DFZ201901280
MRKU350632091455CTNS 320.605CBM 34425.000KG S LG WASHING MACHINE BUYER M ODEL QTY WT7600HKA 450 EA BU ILDING 8: 14908 S. GOUGAR RD. LOCKPORT, IL - INCLUDED SVC B OX 5 CTN(S) - PO NO : 1394264 - CONTRACT NO : DFZ201901280
MRKU366769191455CTNS 320.605CBM 34425.000KG S LG WASHING MACHINE BUYER M ODEL QTY WT7600HKA 450 EA BU ILDING 8: 14908 S. GOUGAR RD. LOCKPORT, IL - INCLUDED SVC B OX 5 CTN(S) - PO NO : 1394264 - CONTRACT NO : DFZ201901280
MRKU406296191455CTNS 320.605CBM 34425.000KG S LG WASHING MACHINE BUYER M ODEL QTY WT7600HKA 450 EA BU ILDING 8: 14908 S. GOUGAR RD. LOCKPORT, IL - INCLUDED SVC B OX 5 CTN(S) - PO NO : 1394264 - CONTRACT NO : DFZ201901280
HASU4982849N/M
HASU5175760N/M
MRKU3506320N/M
MRKU3667691N/M
MRKU4062961N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUL192C0076MAEU580668456 () 906NHouse Bill12019-02-14 / 2019-03-04
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