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 2020-05-29 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 p/o : 4501384919 customer p/o : 442115-40 sap gs-301n 900kg flecon 144,000.000 super absorbent polymer (sap).

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 Qty160 BAG
Manifest Weight147200 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
BSIU2536617. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384919 CUSTOMER P/O : 442115-40 SAP GS-301N 900KG FLECON 144,000.000 SUPER ABSORBENT POLYMER (SAP)
BSIU2549297. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384919 CUSTOMER P/O : 442115-40 SAP GS-301N 900KG FLECON 144,000.000 SUPER ABSORBENT POLYMER (SAP)
BSIU2582398. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384919 CUSTOMER P/O : 442115-40 SAP GS-301N 900KG FLECON 144,000.000 SUPER ABSORBENT POLYMER (SAP)
FCIU5134126. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384919 CUSTOMER P/O : 442115-40 SAP GS-301N 900KG FLECON 144,000.000 SUPER ABSORBENT POLYMER (SAP)
FCIU5536059. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384919 CUSTOMER P/O : 442115-40 SAP GS-301N 900KG FLECON 144,000.000 SUPER ABSORBENT POLYMER (SAP)
HDMU2680721. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384919 CUSTOMER P/O : 442115-40 SAP GS-301N 900KG FLECON 144,000.000 SUPER ABSORBENT POLYMER (SAP)
HDMU2876524. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384919 CUSTOMER P/O : 442115-40 SAP GS-301N 900KG FLECON 144,000.000 SUPER ABSORBENT POLYMER (SAP)
TRHU1581526. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384919 CUSTOMER P/O : 442115-40 SAP GS-301N 900KG FLECON 144,000.000 SUPER ABSORBENT POLYMER (SAP)
BSIU2536617AS PER LABEL
BSIU2536617AS PER LABEL
BSIU2549297AS PER LABEL
BSIU2549297AS PER LABEL
BSIU2582398AS PER LABEL
BSIU2582398AS PER LABEL
FCIU5134126AS PER LABEL
FCIU5134126AS PER LABEL
FCIU5536059AS PER LABEL
FCIU5536059AS PER LABEL
HDMU2680721AS PER LABEL
HDMU2680721AS PER LABEL
HDMU2876524AS PER LABEL
HDMU2876524AS PER LABEL
TRHU1581526AS PER LABEL
TRHU1581526AS PER LABEL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB9330597HDMUBUWB9330597A () 0020EHouse Bill12020-05-22 / 2020-05-30
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