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 2020-08-17 via the vessel HYUNDAI SATURN to the port of Los Angeles, California. Cargo includes products identified as . shipper's load and count said to contain p/o : 4501398842 customer p/o : 445024-20 super absorbent polymer (sap) sap gs-301n 900kg flecon 144,000.0.

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 SATURN [GB]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty160 BAG
Manifest Weight147200 Kilograms
Manifest Dimension0
Place of ReceiptGWANGYANG, KOREA
Conveyance ID9725146 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-17
Container Cargo Description
Container #PiecesDescription
BMOU2884052. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501398842 CUSTOMER P/O : 445024-20 SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 144,000.0
BSIU2569523. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501398842 CUSTOMER P/O : 445024-20 SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 144,000.0
FCIU5146390. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501398842 CUSTOMER P/O : 445024-20 SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 144,000.0
HDMU2806640. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501398842 CUSTOMER P/O : 445024-20 SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 144,000.0
HDMU2860087. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501398842 CUSTOMER P/O : 445024-20 SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 144,000.0
KOCU2216274. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501398842 CUSTOMER P/O : 445024-20 SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 144,000.0
TLLU2591450. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501398842 CUSTOMER P/O : 445024-20 SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 144,000.0
WFHU1471072. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501398842 CUSTOMER P/O : 445024-20 SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 144,000.0
BMOU2884052AS PER LABEL
BMOU2884052AS PER LABEL
BSIU2569523AS PER LABEL
BSIU2569523AS PER LABEL
FCIU5146390AS PER LABEL
FCIU5146390AS PER LABEL
HDMU2806640AS PER LABEL
HDMU2806640AS PER LABEL
HDMU2860087AS PER LABEL
HDMU2860087AS PER LABEL
KOCU2216274AS PER LABEL
KOCU2216274AS PER LABEL
TLLU2591450AS PER LABEL
TLLU2591450AS PER LABEL
WFHU1471072AS PER LABEL
WFHU1471072AS PER LABEL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGLB9333579HDMUKGLB9333579A () 0022EHouse Bill12020-08-11 / 2020-08-20
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