Productos Internacionales Mabe, Sa Container Import From Lg Chem,ltd. Bill of Lading Record

Lg Chem,ltd. → Productos Internacionales Mabe, Sa

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PRODUCTOS INTERNACIONALES MABE, SA. This shipment is registered as coming from LG CHEM,LTD. via Pusan,South Korea with logistic notifications handled by GANN LOGISTICS. Manifest records show a quanitity of 60 PCS with a total weight of 52200 Kilograms arrived on 2019-04-16 via the vessel OOCL TOKYO to the port of Long Beach, California. Cargo includes products identified as ------------ apzu3919335 description--------- -------------generic description------------- super absorbent polymer (sap) p/o : 4501202409 customer p/o : 393303-40 sap gs-3100h 850kg flecon (mabe) 51,000.0 invoice no :21217397.

Cargo Details

Consignee

PRODUCTOS INTERNACIONALES MABE, SA
DE CV
CALLE 12 NORTE NO. 105
CIUDAD INDUSTRIAL+++

Shipper

LG CHEM,LTD.
128 YEOUI-DAERO YEONGDEUNGPO-GU
SEOUL,150-721,KOREA

Notify Party

GANN LOGISTICS
2321 SIEMPRE VIVA CT SUITE C
SAN DIEGO CA. 92154
ATTN: GABRIELA NUNEZ++

Vessel and Port

Carrier Code	CMDU
Vessel	OOCL TOKYO [HK]
Departure Port	Pusan,South Korea
Landing Port	Long Beach, California
Manifest Qty	60 PCS
Manifest Weight	52200 Kilograms
Manifest Dimension	0 Cubic Meters
Place of Receipt	BUSAN KOREA
Conveyance ID	9310238 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2019-04-16

Container Cargo Description

Container #	Pieces	Description
APZU3919335		------------ APZU3919335 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- SUPER ABSORBENT POLYMER (SAP) P/O : 4501202409 CUSTOMER P/O : 393303-40 SAP GS-3100H 850KG FLECON (MABE) 51,000.0 INVOICE NO :21217397
TRLU3833918		------------ TRLU3833918 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- SUPER ABSORBENT POLYMER (SAP) P/O : 4501202409 CUSTOMER P/O : 393303-40 SAP GS-3100H 850KG FLECON (MABE) 51,000.0 INVOICE NO :21217397
XINU1456378		------------ XINU1456378 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- SUPER ABSORBENT POLYMER (SAP) P/O : 4501202409 CUSTOMER P/O : 393303-40 SAP GS-3100H 850KG FLECON (MABE) 51,000.0 INVOICE NO :21217397

APZU3919335		NO MARKS
TRLU3833918		NO MARKS
XINU1456378		NO MARKS

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUSEL0855313	CMDUSEL0855334 ()	0TI30	House Bill	1	2019-04-12 / 2019-04-17