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 2020-05-29 via the vessel HYUNDAI EARTH to the port of Long Beach, California. Cargo includes products identified as . shipper's load and count said to contain super absorbent polymer (sap) p/o : 4501384917 customer p/o : 442115-30 sap gs-301n 900kg flecon 162,000.0.

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 EARTH [GB]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty180 BAG
Manifest Weight165600 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9725110 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-29
Container Cargo Description
Container #PiecesDescription
BSIU2583218. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN SUPER ABSORBENT POLYMER (SAP) P/O : 4501384917 CUSTOMER P/O : 442115-30 SAP GS-301N 900KG FLECON 162,000.0
CAIU6061160. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN SUPER ABSORBENT POLYMER (SAP) P/O : 4501384917 CUSTOMER P/O : 442115-30 SAP GS-301N 900KG FLECON 162,000.0
DFSU2719050. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN SUPER ABSORBENT POLYMER (SAP) P/O : 4501384917 CUSTOMER P/O : 442115-30 SAP GS-301N 900KG FLECON 162,000.0
FCIU5148984. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN SUPER ABSORBENT POLYMER (SAP) P/O : 4501384917 CUSTOMER P/O : 442115-30 SAP GS-301N 900KG FLECON 162,000.0
GCXU2109328. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN SUPER ABSORBENT POLYMER (SAP) P/O : 4501384917 CUSTOMER P/O : 442115-30 SAP GS-301N 900KG FLECON 162,000.0
HDMU2792064. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN SUPER ABSORBENT POLYMER (SAP) P/O : 4501384917 CUSTOMER P/O : 442115-30 SAP GS-301N 900KG FLECON 162,000.0
HDMU2877731. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN SUPER ABSORBENT POLYMER (SAP) P/O : 4501384917 CUSTOMER P/O : 442115-30 SAP GS-301N 900KG FLECON 162,000.0
KOCU2004249. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN SUPER ABSORBENT POLYMER (SAP) P/O : 4501384917 CUSTOMER P/O : 442115-30 SAP GS-301N 900KG FLECON 162,000.0
OCGU2009204. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN SUPER ABSORBENT POLYMER (SAP) P/O : 4501384917 CUSTOMER P/O : 442115-30 SAP GS-301N 900KG FLECON 162,000.0
BSIU2583218AS PER LABEL
BSIU2583218AS PER LABEL
CAIU6061160AS PER LABEL
CAIU6061160AS PER LABEL
DFSU2719050AS PER LABEL
DFSU2719050AS PER LABEL
FCIU5148984AS PER LABEL
FCIU5148984AS PER LABEL
GCXU2109328AS PER LABEL
GCXU2109328AS PER LABEL
HDMU2792064AS PER LABEL
HDMU2792064AS PER LABEL
HDMU2877731AS PER LABEL
HDMU2877731AS PER LABEL
KOCU2004249AS PER LABEL
KOCU2004249AS PER LABEL
OCGU2009204AS PER LABEL
OCGU2009204AS PER LABEL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB9330596HDMUBUWB9330596A () 0020EHouse Bill12020-05-22 / 2020-05-30
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