Dong Woo Tech → Lg Electronics Monterrey Mexico

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LG ELECTRONICS MONTERREY MEXICO. This shipment is registered as coming from DONG WOO TECH via Pusan,South Korea. Manifest records show a quanitity of 130 PCS with a total weight of 140177 Kilograms arrived on 2020-08-19 via the vessel TSINGTAO EXPRESS to the port of Los Angeles, California. Cargo includes products identified as gi embo & cr invoice no. to-20200626 xfax +82-2-3771-2090 xx.ptel. (81) 82-18-80-10 xxxc.ptel. (81) 82-18-80-10.

Cargo Details
Consignee
LG ELECTRONICS MONTERREY MEXICO
S.A DE C.V AVE. INDUCTRIAS NO. 180
FRACC. INDUSTRIAL PIMSA OTE.
APODACA N.L. MEXICO CP 66603 TEL
+52-81-8196-5500

Shipper
DONG WOO TECH
24-30 SEONGSANPAECHONG-RO,
SEONGSAN-GU, CHANGWON,GYEONGNAM,
KOREA

Notify Party
LG ELECTRONICS MONTERREY MEXICO
S.A DE C.V AVE. INDUCTRIAS NO. 180
FRACC. INDUSTRIAL PIMSA OTE.
APODACA N.L. MEXICO CP 66603 TEL
+52-81-8196-5500

Vessel and Port
Carrier CodeHLCU
VesselTSINGTAO EXPRESS [DE]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty130 PCS
Manifest Weight140177 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KR
Conveyance ID9320702 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-19
Notified Parties
  • HLCU
Container Cargo Description
Container #PiecesDescription
BMOU5084475GI EMBO & CR INVOICE NO. TO-20200626 XFAX +82-2-3771-2090 XX.PTEL. (81) 82-18-80-10 XXXC.PTEL. (81) 82-18-80-10
CAIU451801021GI EMBO & CR INVOICE NO. TO-20200626 XFAX +82-2-3771-2090 XX.PTEL. (81) 82-18-80-10 XXXC.PTEL. (81) 82-18-80-10
FDCU011916013GI EMBO & CR INVOICE NO. TO-20200626 XFAX +82-2-3771-2090 XX.PTEL. (81) 82-18-80-10 XXXC.PTEL. (81) 82-18-80-10
HAMU132157141GI EMBO & CR INVOICE NO. TO-20200626 XFAX +82-2-3771-2090 XX.PTEL. (81) 82-18-80-10 XXXC.PTEL. (81) 82-18-80-10
TCLU541669011GI EMBO & CR INVOICE NO. TO-20200626 XFAX +82-2-3771-2090 XX.PTEL. (81) 82-18-80-10 XXXC.PTEL. (81) 82-18-80-10
TCNU973643021GI EMBO & CR INVOICE NO. TO-20200626 XFAX +82-2-3771-2090 XX.PTEL. (81) 82-18-80-10 XXXC.PTEL. (81) 82-18-80-10
TGHU891978413GI EMBO & CR INVOICE NO. TO-20200626 XFAX +82-2-3771-2090 XX.PTEL. (81) 82-18-80-10 XXXC.PTEL. (81) 82-18-80-10
BMOU5084475NO MARKS . . . .
BMOU5084475NO MARKS . . . .
CAIU4518010NO MARKS . . . .
CAIU4518010NO MARKS . . . .
FDCU0119160NO MARKS . . . .
FDCU0119160NO MARKS . . . .
HAMU1321571NO MARKS . . . .
HAMU1321571NO MARKS . . . .
TCLU5416690NO MARKS . . . .
TCLU5416690NO MARKS . . . .
TCNU9736430NO MARKS . . . .
TCNU9736430NO MARKS . . . .
TGHU8919784NO MARKS . . . .
TGHU8919784NO MARKS . . . .
ContainerTariff Code [Harmonized]WeightValue
BMOU50844757927 0 -
CAIU45180107927 0 -
FDCU01191607927 0 -
HAMU13215717927 0 -
TCLU54166907927 0 -
TCNU97364307927 0 -
TGHU89197847927 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSEL200620177HLCUSELKF20177AA () 2026EHouse FROB12020-07-13 / 2020-08-20
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