Lg Hausys. Ltd. → Lg Hausys America, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LG HAUSYS AMERICA, INC.. This shipment is registered as coming from LG HAUSYS. LTD. via Pusan,South Korea with logistic notifications handled by CDC DISTRIBUTORS, INC.. Manifest records show a quanitity of 70 PKG with a total weight of 81200 Kilograms arrived on 2020-01-16 via the vessel HYUNDAI TOKYO to the port of Los Angeles, California. Cargo includes products identified as . shipper's load and count said to contain p/o : 4500985832 (so: 0005137236 ) customer p/o : 313284 p/o : 4500985856 (so: 0005137237 ) customer p/o : 313289.

Cargo Details
Consignee
LG HAUSYS AMERICA, INC.
900 CIRCLE 75 PKWY, SUITE 1500
ATLANTA, GA 30339
ATTN: SOLAM YOON

Shipper
LG HAUSYS. LTD.
ONE IFC B/D, 10 GOOKJEGEUMYOONG-RO,
YEONGDEUNGPO-GU, SEOUL, 150-876,
KOREA

Notify Party
CDC DISTRIBUTORS, INC.
10511 MEDALLION DRIVE
CINCINNATI, OH, 45241
TEL. 800-678-2321


Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI TOKYO [CY]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty70 PKG
Manifest Weight81200 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9305673 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-16
Container Cargo Description
Container #PiecesDescription
BMOU234086614. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4500985832 (SO: 0005137236 ) CUSTOMER P/O : 313284 P/O : 4500985856 (SO: 0005137237 ) CUSTOMER P/O : 313289
GAOU210025214. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4500985832 (SO: 0005137236 ) CUSTOMER P/O : 313284 P/O : 4500985856 (SO: 0005137237 ) CUSTOMER P/O : 313289
GCXU212127814. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4500985832 (SO: 0005137236 ) CUSTOMER P/O : 313284 P/O : 4500985856 (SO: 0005137237 ) CUSTOMER P/O : 313289
TCKU323429814. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4500985832 (SO: 0005137236 ) CUSTOMER P/O : 313284 P/O : 4500985856 (SO: 0005137237 ) CUSTOMER P/O : 313289
TRHU225337314. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4500985832 (SO: 0005137236 ) CUSTOMER P/O : 313284 P/O : 4500985856 (SO: 0005137237 ) CUSTOMER P/O : 313289
BMOU2340866AS PER LABEL
BMOU2340866AS PER LABEL
GAOU2100252AS PER LABEL
GAOU2100252AS PER LABEL
GCXU2121278AS PER LABEL
GCXU2121278AS PER LABEL
TCKU3234298AS PER LABEL
TCKU3234298AS PER LABEL
TRHU2253373AS PER LABEL
TRHU2253373AS PER LABEL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUCN9321942HDMUBUCN9321942A () 0122EHouse Bill12020-01-09 / 2020-01-17
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