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 : 4501374489 customer p/o : 437310-70 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
BMOU2905962. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374489 CUSTOMER P/O : 437310-70 SAP GS-301N 900KG FLECON 144,000.0 KG
BSIU2425742. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374489 CUSTOMER P/O : 437310-70 SAP GS-301N 900KG FLECON 144,000.0 KG
BSIU3219392. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374489 CUSTOMER P/O : 437310-70 SAP GS-301N 900KG FLECON 144,000.0 KG
FCIU5179769. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374489 CUSTOMER P/O : 437310-70 SAP GS-301N 900KG FLECON 144,000.0 KG
HMMU2038875. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374489 CUSTOMER P/O : 437310-70 SAP GS-301N 900KG FLECON 144,000.0 KG
KOCU2120300. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374489 CUSTOMER P/O : 437310-70 SAP GS-301N 900KG FLECON 144,000.0 KG
KOCU2184536. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374489 CUSTOMER P/O : 437310-70 SAP GS-301N 900KG FLECON 144,000.0 KG
TRHU2291711. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374489 CUSTOMER P/O : 437310-70 SAP GS-301N 900KG FLECON 144,000.0 KG
BMOU2905962AS PER LABEL
BMOU2905962AS PER LABEL
BSIU2425742AS PER LABEL
BSIU2425742AS PER LABEL
BSIU3219392AS PER LABEL
BSIU3219392AS PER LABEL
FCIU5179769AS PER LABEL
FCIU5179769AS PER LABEL
HMMU2038875AS PER LABEL
HMMU2038875AS PER LABEL
KOCU2120300AS PER LABEL
KOCU2120300AS PER LABEL
KOCU2184536AS PER LABEL
KOCU2184536AS PER LABEL
TRHU2291711AS PER LABEL
TRHU2291711AS PER LABEL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBULB9330168HDMUBULB9330168A () 0010EHouse Bill12020-05-08 / 2020-05-16
© 2024 import.report | Privacy Policy