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 140 BAG with a total weight of 128800 Kilograms arrived on 2020-05-08 via the vessel HYUNDAI PLUTO to the port of Long Beach, California. Cargo includes products identified as . shipper's load and count said to contain p/o : 4501374486 customer p/o : 437310-60 sap gs-301n 900kg flecon 126,000.0 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 PLUTO [GB]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty140 BAG
Manifest Weight128800 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9725160 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-08

Container Cargo Description
Container #PiecesDescription
BSIU2786107. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374486 CUSTOMER P/O : 437310-60 SAP GS-301N 900KG FLECON 126,000.0 KG
DFSU1198677. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374486 CUSTOMER P/O : 437310-60 SAP GS-301N 900KG FLECON 126,000.0 KG
GCXU2149995. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374486 CUSTOMER P/O : 437310-60 SAP GS-301N 900KG FLECON 126,000.0 KG
HDMU2666810. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374486 CUSTOMER P/O : 437310-60 SAP GS-301N 900KG FLECON 126,000.0 KG
HDMU2801973. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374486 CUSTOMER P/O : 437310-60 SAP GS-301N 900KG FLECON 126,000.0 KG
KOCU2166569. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374486 CUSTOMER P/O : 437310-60 SAP GS-301N 900KG FLECON 126,000.0 KG
TEMU1633307. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374486 CUSTOMER P/O : 437310-60 SAP GS-301N 900KG FLECON 126,000.0 KG
BSIU2786107AS PER LABEL
BSIU2786107AS PER LABEL
DFSU1198677AS PER LABEL
DFSU1198677AS PER LABEL
GCXU2149995AS PER LABEL
GCXU2149995AS PER LABEL
HDMU2666810AS PER LABEL
HDMU2666810AS PER LABEL
HDMU2801973AS PER LABEL
HDMU2801973AS PER LABEL
KOCU2166569AS PER LABEL
KOCU2166569AS PER LABEL
TEMU1633307AS PER LABEL
TEMU1633307AS PER LABEL

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBULB5020516HDMUBULB5020516A () 0010EHouse Bill12020-05-01 / 2020-05-11


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