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 2020-05-15 via the vessel HYUNDAI NEPTUNE to the port of Long Beach, California. Cargo includes products identified as . shipper's load and count said to contain p/o : 4501384915 customer p/o : 442115-20 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 NEPTUNE [GB]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty160 BAG
Manifest Weight147200 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9725158 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-15
Container Cargo Description
Container #PiecesDescription
BSIU2318786. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384915 CUSTOMER P/O : 442115-20 SAP GS-301N 900KG FLECON 144,000.0 KG
BSIU2392757. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384915 CUSTOMER P/O : 442115-20 SAP GS-301N 900KG FLECON 144,000.0 KG
CAIU6662578. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384915 CUSTOMER P/O : 442115-20 SAP GS-301N 900KG FLECON 144,000.0 KG
HDMU2708937. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384915 CUSTOMER P/O : 442115-20 SAP GS-301N 900KG FLECON 144,000.0 KG
HDMU2817373. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384915 CUSTOMER P/O : 442115-20 SAP GS-301N 900KG FLECON 144,000.0 KG
HDMU2828260. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384915 CUSTOMER P/O : 442115-20 SAP GS-301N 900KG FLECON 144,000.0 KG
HDMU2830190. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384915 CUSTOMER P/O : 442115-20 SAP GS-301N 900KG FLECON 144,000.0 KG
TTNU1192101. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384915 CUSTOMER P/O : 442115-20 SAP GS-301N 900KG FLECON 144,000.0 KG
BSIU2318786AS PER LABEL
BSIU2318786AS PER LABEL
BSIU2392757AS PER LABEL
BSIU2392757AS PER LABEL
CAIU6662578AS PER LABEL
CAIU6662578AS PER LABEL
HDMU2708937AS PER LABEL
HDMU2708937AS PER LABEL
HDMU2817373AS PER LABEL
HDMU2817373AS PER LABEL
HDMU2828260AS PER LABEL
HDMU2828260AS PER LABEL
HDMU2830190AS PER LABEL
HDMU2830190AS PER LABEL
TTNU1192101AS PER LABEL
TTNU1192101AS PER LABEL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBULB5020949HDMUBULB5020949A () 0010EHouse Bill12020-05-08 / 2020-05-16
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