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 2020-06-26 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 : 4501384920 customer p/o : 442115-50 sap gs-301n 900kg flecon 162,000.0 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 Qty180 BAG
Manifest Weight165600 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9725158 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-26
Container Cargo Description
Container #PiecesDescription
BSIU2384094. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384920 CUSTOMER P/O : 442115-50 SAP GS-301N 900KG FLECON 162,000.0 KG
BSIU2481387. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384920 CUSTOMER P/O : 442115-50 SAP GS-301N 900KG FLECON 162,000.0 KG
BSIU2484004. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384920 CUSTOMER P/O : 442115-50 SAP GS-301N 900KG FLECON 162,000.0 KG
CAIU6645077. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384920 CUSTOMER P/O : 442115-50 SAP GS-301N 900KG FLECON 162,000.0 KG
GCXU2088420. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384920 CUSTOMER P/O : 442115-50 SAP GS-301N 900KG FLECON 162,000.0 KG
HDMU2584965. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384920 CUSTOMER P/O : 442115-50 SAP GS-301N 900KG FLECON 162,000.0 KG
HDMU2634330. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384920 CUSTOMER P/O : 442115-50 SAP GS-301N 900KG FLECON 162,000.0 KG
HDMU2857247. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384920 CUSTOMER P/O : 442115-50 SAP GS-301N 900KG FLECON 162,000.0 KG
TRHU2961460. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384920 CUSTOMER P/O : 442115-50 SAP GS-301N 900KG FLECON 162,000.0 KG
BSIU2384094AS PER LABEL
BSIU2384094AS PER LABEL
BSIU2481387AS PER LABEL
BSIU2481387AS PER LABEL
BSIU2484004AS PER LABEL
BSIU2484004AS PER LABEL
CAIU6645077AS PER LABEL
CAIU6645077AS PER LABEL
GCXU2088420AS PER LABEL
GCXU2088420AS PER LABEL
HDMU2584965AS PER LABEL
HDMU2584965AS PER LABEL
HDMU2634330AS PER LABEL
HDMU2634330AS PER LABEL
HDMU2857247AS PER LABEL
HDMU2857247AS PER LABEL
TRHU2961460AS PER LABEL
TRHU2961460AS PER LABEL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBULB5021341HDMUBULB5021341A () 0011EHouse Bill12020-06-19 / 2020-06-27
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