→ 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 112 CTN with a total weight of 30864 Pounds arrived on 2019-12-10 via the vessel MSC LISBON to the port of Savannah, Georgia. Cargo includes products identified as 3d french refrigerator 112ctn s 167.172cbm 14000.000kgs buy er model qty lfcc22426s 112 e a building 8: 14908 s. gougar rd. lockport, il - po no : 1 436263 - contract no : 101350 644 - 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
VesselMSC LISBON [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty112 CTN
Manifest Weight30864 Pounds
Manifest Dimension167 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9304459 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-10
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU2751196283D FRENCH REFRIGERATOR 112CTN S 167.172CBM 14000.000KGS BUY ER MODEL QTY LFCC22426S 112 E A BUILDING 8: 14908 S. GOUGAR RD. LOCKPORT, IL - PO NO : 1 436263 - CONTRACT NO : 101350 644 - FREIGHT PREPAID ------
MRKU2875129283D FRENCH REFRIGERATOR 112CTN S 167.172CBM 14000.000KGS BUY ER MODEL QTY LFCC22426S 112 E A BUILDING 8: 14908 S. GOUGAR RD. LOCKPORT, IL - PO NO : 1 436263 - CONTRACT NO : 101350 644 - FREIGHT PREPAID ------
MRKU5844163283D FRENCH REFRIGERATOR 112CTN S 167.172CBM 14000.000KGS BUY ER MODEL QTY LFCC22426S 112 E A BUILDING 8: 14908 S. GOUGAR RD. LOCKPORT, IL - PO NO : 1 436263 - CONTRACT NO : 101350 644 - FREIGHT PREPAID ------
MSKU9411353283D FRENCH REFRIGERATOR 112CTN S 167.172CBM 14000.000KGS BUY ER MODEL QTY LFCC22426S 112 E A BUILDING 8: 14908 S. GOUGAR RD. LOCKPORT, IL - PO NO : 1 436263 - CONTRACT NO : 101350 644 - FREIGHT PREPAID ------
MRKU2751196N/M
MRKU2875129N/M
MRKU5844163N/M
MSKU9411353N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUL19B80674MAEU588059262 () 945EHouse Bill12019-11-11 / 2019-12-11
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