The following Bill of Lading record outlines a container shipment imported into the US by PRODUCTOS INTERNACIONALES MABE, SA. This shipment is registered as coming from LG CHEM,LTD. via Pusan,South Korea with logistic notifications handled by GANN LOGISTICS. Manifest records show a quanitity of 180 PCS with a total weight of 165600 Kilograms arrived on 2020-03-26 via the vessel OOCL CANADA to the port of Long Beach, California. Cargo includes products identified as ------------ apzu3271807 description--------- -------------generic description------------- p/o : 4501366039 customer p/o : 434532-10 sap gs-301n 900kg flecon 162,000.0 invoice no :21319006 hs code: 3906.90.
| Carrier Code | CMDU |
| Vessel | OOCL CANADA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 180 PCS |
| Manifest Weight | 165600 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | BUSAN KOREA |
| Conveyance ID | 9477880 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-26 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| APZU3271807 | ------------ APZU3271807 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- P/O : 4501366039 CUSTOMER P/O : 434532-10 SAP GS-301N 900KG FLECON 162,000.0 INVOICE NO :21319006 HS CODE: 3906.90 | |
| APZU3753938 | ------------ APZU3753938 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- SUPER ABSORBENT POLYMER (SAP) | |
| APZU3783341 | ------------ APZU3783341 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- SUPER ABSORBENT POLYMER (SAP) | |
| CAIU3815837 | ------------ CAIU3815837 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- SUPER ABSORBENT POLYMER (SAP) | |
| CMAU0529750 | ------------ CMAU0529750 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- SUPER ABSORBENT POLYMER (SAP) P/O : 4501366039 CUSTOMER P/O : 434532-10 SAP GS-301N 900KG FLECON 162,000.000 KG INVOICE NO :21319006 | |
| CMAU1514689 | ------------ CMAU1514689 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- SUPER ABSORBENT POLYMER (SAP) | |
| CMAU1990031 | ------------ CMAU1990031 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- SUPER ABSORBENT POLYMER (SAP) P/O : 4501366039 CUSTOMER P/O : 434532-10 SAP GS-301N 900KG FLECON 162,000.000 KG INVOICE NO :21319006 | |
| TCKU1328037 | ------------ TCKU1328037 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- SUPER ABSORBENT POLYMER (SAP) | |
| TRHU1109124 | ------------ TRHU1109124 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- SUPER ABSORBENT POLYMER (SAP) |
| APZU3271807 | NO MARKS | |
| APZU3271807 | NO MARKS | |
| APZU3753938 | NO MARKS | |
| APZU3753938 | NO MARKS | |
| APZU3783341 | NO MARKS | |
| APZU3783341 | NO MARKS | |
| CAIU3815837 | NO MARKS | |
| CAIU3815837 | NO MARKS | |
| CMAU0529750 | NO MARKS | |
| CMAU0529750 | NO MARKS | |
| CMAU1514689 | NO MARKS | |
| CMAU1514689 | NO MARKS | |
| CMAU1990031 | NO MARKS | |
| CMAU1990031 | NO MARKS | |
| TCKU1328037 | NO MARKS | |
| TCKU1328037 | NO MARKS | |
| TRHU1109124 | NO MARKS | |
| TRHU1109124 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSEL0948295 | CMDUSEL0948381 () | 0TI5Q | House Bill | 1 | 2020-03-09 / 2020-03-27 |