→ 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 56 CTN with a total weight of 15432 Pounds arrived on 2019-07-03 via the vessel MAERSK SYDNEY to the port of Savannah, Georgia. Cargo includes products identified as 3d french refrigerator 56ctns 83.584cbm 7000.000kgs buyer model qty lfcc22426s 56 ea b uilding 8: 14908 s. gougar rd. lockport, il - po no : 14115 96 - contract no : 101280276 - 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 SYDNEY [SG]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty56 CTN
Manifest Weight15432 Pounds
Manifest Dimension83 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9289958 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-03
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU2186602143D FRENCH REFRIGERATOR 56CTNS 83.584CBM 7000.000KGS BUYER MODEL QTY LFCC22426S 56 EA B UILDING 8: 14908 S. GOUGAR RD. LOCKPORT, IL - PO NO : 14115 96 - CONTRACT NO : 101280276 - FREIGHT PREPAID ----------
MRKU2681890143D FRENCH REFRIGERATOR 56CTNS 83.584CBM 7000.000KGS BUYER MODEL QTY LFCC22426S 56 EA B UILDING 8: 14908 S. GOUGAR RD. LOCKPORT, IL - PO NO : 14115 96 - CONTRACT NO : 101280276 - FREIGHT PREPAID ----------
MRKU5625951143D FRENCH REFRIGERATOR 56CTNS 83.584CBM 7000.000KGS BUYER MODEL QTY LFCC22426S 56 EA B UILDING 8: 14908 S. GOUGAR RD. LOCKPORT, IL - PO NO : 14115 96 - CONTRACT NO : 101280276 - FREIGHT PREPAID ----------
SUDU8958205143D FRENCH REFRIGERATOR 56CTNS 83.584CBM 7000.000KGS BUYER MODEL QTY LFCC22426S 56 EA B UILDING 8: 14908 S. GOUGAR RD. LOCKPORT, IL - PO NO : 14115 96 - CONTRACT NO : 101280276 - FREIGHT PREPAID ----------
MRKU2186602N/M
MRKU2681890N/M
MRKU5625951N/M
SUDU8958205N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUL19630208MAEU582657362 () 922EHouse Bill12019-06-03 / 2019-07-04
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