Lg Electronics Inc → 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 LG ELECTRONICS INC via Pusan,South Korea with logistic notifications handled by FNS CUSTOMS BROKERS, INC. 1545 FRAN. Manifest records show a quanitity of 106 CTN with a total weight of 26160 Pounds arrived on 2019-12-31 via the vessel MAERSK SURABAYA to the port of Savannah, Georgia. Cargo includes products identified as clothes washer-drum(dd)-steam 106ctns 82.594cbm 11866.400kg s buyer model qty wm8100hv a 104 ea building 8: 14908 s. gougar rd. lockport, il incl uded svc box 2 ctn(s) - po no : 1440973 - contract no : 10.

Cargo Details
Consignee
LG ELECTRONICS USA 1000 SYLVAN AVE.
ENGLEWOOD CLIFFS, NJ 07632 USA
1-2018162000 TEL EX 1-201816 07
Shipper
LG ELECTRONICS INC
LG TWIN TOWERS 128, YEOUI-DAERO
YOUNGDUNGPO-GU, SEOUL 07336, KOREA
T.82-2-3777-1114 F.82-2-3777-5206
82-237777735 TEL EX 82-23777 77
Notify Party
FNS CUSTOMS BROKERS, INC. 1545 FRAN
CISCO ST. TORRANCE, CA 90501
TEL: (661) 615-2320 FAX: (213) 623-
0176

1-8477588393 TEL EX 1-847758 83
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SURABAYA [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty106 CTN
Manifest Weight26160 Pounds
Manifest Dimension82 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9330068 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-31
Notified Parties
  • MAEU

Container Cargo Description
Container #PiecesDescription
MNBU406440853CLOTHES WASHER-DRUM(DD)-STEAM 106CTNS 82.594CBM 11866.400KG S BUYER MODEL QTY WM8100HV A 104 EA BUILDING 8: 14908 S. GOUGAR RD. LOCKPORT, IL INCL UDED SVC BOX 2 CTN(S) - PO NO : 1440973 - CONTRACT NO : 10
SUDU625584153CLOTHES WASHER-DRUM(DD)-STEAM 106CTNS 82.594CBM 11866.400KG S BUYER MODEL QTY WM8100HV A 104 EA BUILDING 8: 14908 S. GOUGAR RD. LOCKPORT, IL INCL UDED SVC BOX 2 CTN(S) - PO NO : 1440973 - CONTRACT NO : 10
MNBU4064408N/M
MNBU4064408N/M
SUDU6255841N/M
SUDU6255841N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUL19C20060MAEU588929291 () 948EHouse Bill12019-12-02 / 2020-01-01


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