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 180 BAG with a total weight of 165600 Kilograms arrived on 2020-04-30 via the vessel HYUNDAI GLOBAL to the port of Long Beach, California. Cargo includes products identified as . shipper's load and count said to contain p/o : 4501374480 customer p/o : 437310-10 sap gs-301n 900kg flecon 162,000.0 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 GLOBAL [PA]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty180 BAG
Manifest Weight165600 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9393022 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-30
Container Cargo Description
Container #PiecesDescription
BSIU3209331. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374480 CUSTOMER P/O : 437310-10 SAP GS-301N 900KG FLECON 162,000.0 KG
FCIU5177344. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374480 CUSTOMER P/O : 437310-10 SAP GS-301N 900KG FLECON 162,000.0 KG
HDMU2563767. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374480 CUSTOMER P/O : 437310-10 SAP GS-301N 900KG FLECON 162,000.0 KG
HDMU2649114. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374480 CUSTOMER P/O : 437310-10 SAP GS-301N 900KG FLECON 162,000.0 KG
HDMU2675448. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374480 CUSTOMER P/O : 437310-10 SAP GS-301N 900KG FLECON 162,000.0 KG
HDMU2692173. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374480 CUSTOMER P/O : 437310-10 SAP GS-301N 900KG FLECON 162,000.0 KG
HDMU2767924. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374480 CUSTOMER P/O : 437310-10 SAP GS-301N 900KG FLECON 162,000.0 KG
HDMU2778220. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374480 CUSTOMER P/O : 437310-10 SAP GS-301N 900KG FLECON 162,000.0 KG
HDMU2803322. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374480 CUSTOMER P/O : 437310-10 SAP GS-301N 900KG FLECON 162,000.0 KG
BSIU3209331AS PER LABEL
BSIU3209331AS PER LABEL
FCIU5177344AS PER LABEL
FCIU5177344AS PER LABEL
HDMU2563767AS PER LABEL
HDMU2563767AS PER LABEL
HDMU2649114AS PER LABEL
HDMU2649114AS PER LABEL
HDMU2675448AS PER LABEL
HDMU2675448AS PER LABEL
HDMU2692173AS PER LABEL
HDMU2692173AS PER LABEL
HDMU2767924AS PER LABEL
HDMU2767924AS PER LABEL
HDMU2778220AS PER LABEL
HDMU2778220AS PER LABEL
HDMU2803322AS PER LABEL
HDMU2803322AS PER LABEL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBULB5020180HDMUBULB5020180A () 0075EHouse Bill12020-04-23 / 2020-05-01
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