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 120 BAG with a total weight of 110400 Kilograms arrived on 2020-08-31 via the vessel HYUNDAI MARS to the port of Los Angeles, California. Cargo includes products identified as . shipper's load and count said to contain p/o : 4501430279 customer p/o : 447270-20 super absorbent polymer (sap) sap gs-301n 900kg flecon 108,000.0.

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 MARS [GB]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty120 BAG
Manifest Weight110400 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9725122 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-31
Container Cargo Description
Container #PiecesDescription
BSIU3214657. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501430279 CUSTOMER P/O : 447270-20 SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 108,000.0
CNIU1225340. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501430279 CUSTOMER P/O : 447270-20 SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 108,000.0
FCIU2810438. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501430279 CUSTOMER P/O : 447270-20 SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 108,000.0
FCIU3377831. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501430279 CUSTOMER P/O : 447270-20 SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 108,000.0
KOCU2113717. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501430279 CUSTOMER P/O : 447270-20 SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 108,000.0
TEMU1761057. SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4501430279 CUSTOMER P/O : 447270-20 SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 108,000.0
BSIU3214657AS PER LABEL
BSIU3214657AS PER LABEL
CNIU1225340AS PER LABEL
CNIU1225340AS PER LABEL
FCIU2810438AS PER LABEL
FCIU2810438AS PER LABEL
FCIU3377831AS PER LABEL
FCIU3377831AS PER LABEL
KOCU2113717AS PER LABEL
KOCU2113717AS PER LABEL
TEMU1761057AS PER LABEL
TEMU1761057AS PER LABEL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUCA9334504HDMUBUCA9334504A () 0023EHouse Bill12020-08-21 / 2020-09-02
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