→ 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 48 CTN with a total weight of 15132 Pounds arrived on 2019-08-09 via the vessel SANTA LORETTA to the port of Savannah, Georgia. Cargo includes products identified as 3d french refrigerator 48ctns 77.452cbm 6864.000kgs buyer model qty lfxs26973d 48 ea b uilding 8: 14908 s. gougar rd. lockport, il - po no : 14169 25 - contract no : 101293922 - 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
VesselSANTA LORETTA [DE]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty48 CTN
Manifest Weight15132 Pounds
Manifest Dimension77 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9290567 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-09
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MNBU3166935123D FRENCH REFRIGERATOR 48CTNS 77.452CBM 6864.000KGS BUYER MODEL QTY LFXS26973D 48 EA B UILDING 8: 14908 S. GOUGAR RD. LOCKPORT, IL - PO NO : 14169 25 - CONTRACT NO : 101293922 - FREIGHT PREPAID ----------
MWCU6796190123D FRENCH REFRIGERATOR 48CTNS 77.452CBM 6864.000KGS BUYER MODEL QTY LFXS26973D 48 EA B UILDING 8: 14908 S. GOUGAR RD. LOCKPORT, IL - PO NO : 14169 25 - CONTRACT NO : 101293922 - FREIGHT PREPAID ----------
MWMU6363647123D FRENCH REFRIGERATOR 48CTNS 77.452CBM 6864.000KGS BUYER MODEL QTY LFXS26973D 48 EA B UILDING 8: 14908 S. GOUGAR RD. LOCKPORT, IL - PO NO : 14169 25 - CONTRACT NO : 101293922 - FREIGHT PREPAID ----------
SUDU8236938123D FRENCH REFRIGERATOR 48CTNS 77.452CBM 6864.000KGS BUYER MODEL QTY LFXS26973D 48 EA B UILDING 8: 14908 S. GOUGAR RD. LOCKPORT, IL - PO NO : 14169 25 - CONTRACT NO : 101293922 - FREIGHT PREPAID ----------
MNBU3166935N/M
MWCU6796190N/M
MWMU6363647N/M
SUDU8236938N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUL197A0187MAEU583628545 () 903EHouse Bill12019-07-11 / 2019-08-12
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