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 2020-05-15 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 : 4501374490 customer p/o : 437310-80 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 NEPTUNE [GB]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty140 BAG
Manifest Weight128800 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
GAOU2093847. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374490 CUSTOMER P/O : 437310-80 SAP GS-301N 900KG FLECON 126,000.0 KG
GAOU2098094. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374490 CUSTOMER P/O : 437310-80 SAP GS-301N 900KG FLECON 126,000.0 KG
GAOU2142962. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374490 CUSTOMER P/O : 437310-80 SAP GS-301N 900KG FLECON 126,000.0 KG
HDMU2643184. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374490 CUSTOMER P/O : 437310-80 SAP GS-301N 900KG FLECON 126,000.0 KG
HDMU2753920. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374490 CUSTOMER P/O : 437310-80 SAP GS-301N 900KG FLECON 126,000.0 KG
KOCU2029308. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374490 CUSTOMER P/O : 437310-80 SAP GS-301N 900KG FLECON 126,000.0 KG
TEMU1955540. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374490 CUSTOMER P/O : 437310-80 SAP GS-301N 900KG FLECON 126,000.0 KG
GAOU2093847AS PER LABEL
GAOU2093847AS PER LABEL
GAOU2098094AS PER LABEL
GAOU2098094AS PER LABEL
GAOU2142962AS PER LABEL
GAOU2142962AS PER LABEL
HDMU2643184AS PER LABEL
HDMU2643184AS PER LABEL
HDMU2753920AS PER LABEL
HDMU2753920AS PER LABEL
KOCU2029308AS PER LABEL
KOCU2029308AS PER LABEL
TEMU1955540AS PER LABEL
TEMU1955540AS PER LABEL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBULB5020958HDMUBULB5020958A () 0010EHouse Bill12020-05-08 / 2020-05-16
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