→ 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 via Pusan,South Korea. Manifest records show a quanitity of 96 CTN with a total weight of 34286 Pounds arrived on 2019-04-29 via the vessel MAERSK SEMARANG to the port of Savannah, Georgia. Cargo includes products identified as 96ctns 167.436cbm 15552.000kgs 3d french refrigerator buye r model qty lrfds3006s 96 ea building 8: 14908 s. gougar r d. lockport, il - po no : 140 0448 - contract no : 10125887 2 - freight prepaid --------.

Cargo Details
Consignee
LG ELECTRONICS USA 1000 SYLVAN AVE.
ENGLEWOOD CLIFFS, NJ 07632 USA
1-2018162000 TEL EX 1-201816 07
Shipper


Vessel and Port
Carrier CodeMAEU
VesselMAERSK SEMARANG [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty96 CTN
Manifest Weight34286 Pounds
Manifest Dimension167 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9330070 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-29
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU21120452496CTNS 167.436CBM 15552.000KGS 3D FRENCH REFRIGERATOR BUYE R MODEL QTY LRFDS3006S 96 EA BUILDING 8: 14908 S. GOUGAR R D. LOCKPORT, IL - PO NO : 140 0448 - CONTRACT NO : 10125887 2 - FREIGHT PREPAID --------
MRKU49545882496CTNS 167.436CBM 15552.000KGS 3D FRENCH REFRIGERATOR BUYE R MODEL QTY LRFDS3006S 96 EA BUILDING 8: 14908 S. GOUGAR R D. LOCKPORT, IL - PO NO : 140 0448 - CONTRACT NO : 10125887 2 - FREIGHT PREPAID --------
MRSU39379952496CTNS 167.436CBM 15552.000KGS 3D FRENCH REFRIGERATOR BUYE R MODEL QTY LRFDS3006S 96 EA BUILDING 8: 14908 S. GOUGAR R D. LOCKPORT, IL - PO NO : 140 0448 - CONTRACT NO : 10125887 2 - FREIGHT PREPAID --------
UETU54058942496CTNS 167.436CBM 15552.000KGS 3D FRENCH REFRIGERATOR BUYE R MODEL QTY LRFDS3006S 96 EA BUILDING 8: 14908 S. GOUGAR R D. LOCKPORT, IL - PO NO : 140 0448 - CONTRACT NO : 10125887 2 - FREIGHT PREPAID --------
MRKU2112045N/M
MRKU4954588N/M
MRSU3937995N/M
UETU5405894N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUL193T0810MAEU581441736 () 913EHouse Bill12019-04-02 / 2019-04-30
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