Lg Household And Health Care Ltd. → Lg H&h Usa, Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LG H&H USA, INC. This shipment is registered as coming from LG HOUSEHOLD AND HEALTH CARE LTD. via Pusan,South Korea with logistic notifications handled by FNS CUSTOMS BROKERS INC. Manifest records show a quanitity of 140 PKG with a total weight of 20020 Kilograms arrived on 2020-07-06 via the vessel HYUNDAI SATURN to the port of Long Beach, California. Cargo includes products identified as . shipper's load and count said to contain cosmetics invoice no. : 8137713 freight prepaid.

Cargo Details
Consignee
LG H&H USA, INC
13102 IMPERIAL HWY, SANTA FE
SPRINGS, CA 90670
TEL: 562-653-8055 FAX: 562-667-1260

Shipper
LG HOUSEHOLD AND HEALTH CARE LTD.
LG GWANGHWAMOON BUILDING, 92,
SINMUNNO 2GA,JONGNO-GU, SEOUL
110-062, KOREA

Contact Details: TEL:02-6924-6162, FAX:02-6924-6177 [Telephone Number]
Notify Party
FNS CUSTOMS BROKERS INC
500 W. 190 TH ST. SUITE 200 GARDENA
,CA 90248, USA
T:310-618-3700EXT 102 /F:310-618-


Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI SATURN [GB]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty140 PKG
Manifest Weight20020 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9725146 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-06
Container Cargo Description
Container #PiecesDescription
BMOU4125306. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN COSMETICS INVOICE NO. : 8137713 FREIGHT PREPAID
BSIU9198492. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN COSMETICS INVOICE NO. : 8137713 FREIGHT PREPAID
BSIU9205992. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN COSMETICS INVOICE NO. : 8137713 FREIGHT PREPAID
HDMU6692042. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN COSMETICS INVOICE NO. : 8137713 FREIGHT PREPAID
HDMU6876142. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN COSMETICS INVOICE NO. : 8137713 FREIGHT PREPAID
HMMU6315920. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN COSMETICS INVOICE NO. : 8137713 FREIGHT PREPAID
TCLU5617694. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN COSMETICS INVOICE NO. : 8137713 FREIGHT PREPAID
BMOU4125306LGHAI ITEM : QTY : CTN NO : MADE IN KOREA
BMOU4125306LGHAI ITEM : QTY : CTN NO : MADE IN KOREA
BSIU9198492LGHAI ITEM : QTY : CTN NO : MADE IN KOREA
BSIU9198492LGHAI ITEM : QTY : CTN NO : MADE IN KOREA
BSIU9205992LGHAI ITEM : QTY : CTN NO : MADE IN KOREA
BSIU9205992LGHAI ITEM : QTY : CTN NO : MADE IN KOREA
HDMU6692042LGHAI ITEM : QTY : CTN NO : MADE IN KOREA
HDMU6692042LGHAI ITEM : QTY : CTN NO : MADE IN KOREA
HDMU6876142LGHAI ITEM : QTY : CTN NO : MADE IN KOREA
HDMU6876142LGHAI ITEM : QTY : CTN NO : MADE IN KOREA
HMMU6315920LGHAI ITEM : QTY : CTN NO : MADE IN KOREA
HMMU6315920LGHAI ITEM : QTY : CTN NO : MADE IN KOREA
TCLU5617694LGHAI ITEM : QTY : CTN NO : MADE IN KOREA
TCLU5617694LGHAI ITEM : QTY : CTN NO : MADE IN KOREA
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUCA9332185HDMUBUCA9332185A () 0021EHouse Bill12020-06-26 / 2020-07-07
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