Lg Electronics Inc → Guillevin Greentech

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GUILLEVIN GREENTECH. This shipment is registered as coming from LG ELECTRONICS INC via Port Bustamante,Jamaica with logistic notifications handled by PANTOS LOGISTICS CANADA INC.. Manifest records show a quanitity of 800 CTN with a total weight of 56967 Pounds arrived on 2020-01-07 via the vessel HANSA MEERSBURG to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as n type solar module with 6x12 cell model suffix qty lg400n 2w-v5 aw1 800 ea h s code. 8541406020 po no : 5001-lg900986s contract no : 101367251 freight prepaid details are attached invoice no : hqsr1013672 51-1.

Cargo Details
Consignee
GUILLEVIN GREENTECH
50 JOSEPH ZATZMAN DR.DARTMOUTH,
NOVA SCOTIA, B3B 1N8, CA
ATT: ANDREW REID
1-519-690-1526

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
SHP ID: 107-86-14075

Notify Party
PANTOS LOGISTICS CANADA INC.
7810 KEELE ST. UNIT C, CONCORD,
ONTARIO, L4K0B7
TEL. 905-761-1500,
FAX NUMBER : 905-761-1900

Vessel and Port
Carrier CodeZIMU
VesselHANSA MEERSBURG [GE]
Departure PortPort Bustamante,Jamaica
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty800 CTN
Manifest Weight56967 Pounds
Manifest Dimension3228 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9373462 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-07
Notified Parties
  • ZIMU

Container Cargo Description
Container #PiecesDescription
CAIU43029262N TYPE SOLAR MODULE WITH 6X12 CELL MODEL SUFFIX QTY LG400N 2W-V5 AW1 800 EA H S CODE. 8541406020 PO NO : 5001-LG900986S CONTRACT NO : 101367251 FREIGHT PREPAID DETAILS ARE ATTACHED INVOICE NO : HQSR1013672 51-1
GAOU64451505N TYPE SOLAR MODULE WITH 6X12 CELL MODEL SUFFIX QTY LG400N 2W-V5 AW1 800 EA H S CODE. 8541406020 PO NO : 5001-LG900986S CONTRACT NO : 101367251 FREIGHT PREPAID DETAILS ARE ATTACHED INVOICE NO : HQSR1013672 51-1
CAIU4302926NO MARKS NO NUMBERS
CAIU4302926NO MARKS NO NUMBERS
GAOU6445150NO MARKS NO NUMBERS
GAOU6445150NO MARKS NO NUMBERS
ContainerTariff Code [Harmonized]WeightValue
CAIU43029268541 12153 Pounds 12
GAOU64451508541 26736 Pounds 2425

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL200206929ZIMUSEL900206929 () 12NHouse FROB12019-12-24 / 2020-01-08


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