Lg Chem,ltd. → Productos Internacionales Mabe, Sa

Bill of Lading Import Record

Summary

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 160 BAG with a total weight of 147200 Kilograms arrived on 2020-04-02 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as . shipper's load and count said to contain p/o : 4501348470 customer p/o : 434532-20 sap gs-301n 900kg flecon 144,000.0 kg.

Cargo Details
Consignee
PRODUCTOS INTERNACIONALES MABE, SA
DE CV
CALLE 12 NORTE NO. 105
CIUDAD INDUSTRIAL

Shipper
LG CHEM,LTD.
128 YEOUI-DAERO YEONGDEUNGPO-GU
SEOUL,150-721,KOREA

Notify Party
GANN LOGISTICS
9835 MARCONI DRIVE STE D. SAN DIEGO
CA 92154
ATTN: GABRIELA NUNEZ


Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI JAKARTA [KR]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty160 BAG
Manifest Weight147200 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9323522 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-02
Container Cargo Description
Container #PiecesDescription
BEAU2065219. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501348470 CUSTOMER P/O : 434532-20 SAP GS-301N 900KG FLECON 144,000.0 KG
GAOU2144348. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501348470 CUSTOMER P/O : 434532-20 SAP GS-301N 900KG FLECON 144,000.0 KG
HDMU2572840. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501348470 CUSTOMER P/O : 434532-20 SAP GS-301N 900KG FLECON 144,000.0 KG
HDMU2633946. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501348470 CUSTOMER P/O : 434532-20 SAP GS-301N 900KG FLECON 144,000.0 KG
KOCU2182678. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501348470 CUSTOMER P/O : 434532-20 SAP GS-301N 900KG FLECON 144,000.0 KG
TCKU1453065. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501348470 CUSTOMER P/O : 434532-20 SAP GS-301N 900KG FLECON 144,000.0 KG
TLLU2181630. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501348470 CUSTOMER P/O : 434532-20 SAP GS-301N 900KG FLECON 144,000.0 KG
TLLU2366274. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501348470 CUSTOMER P/O : 434532-20 SAP GS-301N 900KG FLECON 144,000.0 KG
BEAU2065219AS PER LABEL
BEAU2065219AS PER LABEL
GAOU2144348AS PER LABEL
GAOU2144348AS PER LABEL
HDMU2572840AS PER LABEL
HDMU2572840AS PER LABEL
HDMU2633946AS PER LABEL
HDMU2633946AS PER LABEL
KOCU2182678AS PER LABEL
KOCU2182678AS PER LABEL
TCKU1453065AS PER LABEL
TCKU1453065AS PER LABEL
TLLU2181630AS PER LABEL
TLLU2181630AS PER LABEL
TLLU2366274AS PER LABEL
TLLU2366274AS PER LABEL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBULB9327637HDMUBULB9327637A () 0101EHouse Bill12020-03-27 / 2020-04-03
© 2024 import.report | Privacy Policy