| Heading | Description |
|---|---|
| Arrival Date | 28-May-2020 |
| Manufacturer / Shipper |
LG CHEM LTD 128 YEOUI-DAERO YEONGDEUNGPO-GU SEOUL 150-721 KOREA |
| Consignee |
PRODUCTOS INTERNATIONALES MABE SA DE CV CALLE 12 NORTE NO 105 CIUDAD INDUSTRIAL |
| Notify Party |
GANN LOGISTICS 9835 MARCONI DRIVE STE D SAN DIEGO CA 92154 ATTN: GABRIELA NUNEZ |
| Weight(KG) | 165600.0 |
| Weight(LB) | 165600.0 |
| Quantity | 180 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details |
. SHIPPER S LOAD AND COUNT SAID TO CONTAIN SUPER ABSORBENT POLYMER (SAP) P/O : 4501384917 CUSTOMER P/O : 442115-30 SAP GS-301N 900KG FLECON 162,000.0 KG INVOICE NO :21339296 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232 . . SHIPPER S LOAD AND COUNT SAID TO CONTAIN SUPER ABSORBENT POLYMER (SAP) P/O : 4501384917 CUSTOMER P/O : 442115-30 SAP GS-301N 900KG FLECON 162,000.0 KG INVOICE NO :21339296 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232 . . SHIPPER S LOAD AND COUNT SAID TO CONTAIN SUPER ABSORBENT POLYMER (SAP) P/O : 4501384917 CUSTOMER P/O : 442115-30 SAP GS-301N 900KG FLECON 162,000.0 KG INVOICE NO :21339296 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232 . . SHIPPER S LOAD AND COUNT SAID TO CONTAIN SUPER ABSORBENT POLYMER (SAP) P/O : 4501384917 CUSTOMER P/O : 442115-30 SAP GS-301N 900KG FLECON 162,000.0 KG INVOICE NO :21339296 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232 . . SHIPPER S LOAD AND COUNT SAID TO CONTAIN SUPER ABSORBENT POLYMER (SAP) P/O : 4501384917 CUSTOMER P/O : 442115-30 SAP GS-301N 900KG FLECON 162,000.0 KG INVOICE NO :21339296 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232 . . SHIPPER S LOAD AND COUNT SAID TO CONTAIN SUPER ABSORBENT POLYMER (SAP) P/O : 4501384917 CUSTOMER P/O : 442115-30 SAP GS-301N 900KG FLECON 162,000.0 KG INVOICE NO :21339296 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232 . . SHIPPER S LOAD AND COUNT SAID TO CONTAIN SUPER ABSORBENT POLYMER (SAP) P/O : 4501384917 CUSTOMER P/O : 442115-30 SAP GS-301N 900KG FLECON 162,000.0 KG INVOICE NO :21339296 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232 . . SHIPPER S LOAD AND COUNT SAID TO CONTAIN SUPER ABSORBENT POLYMER (SAP) P/O : 4501384917 CUSTOMER P/O : 442115-30 SAP GS-301N 900KG FLECON 162,000.0 KG INVOICE NO :21339296 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232 . . SHIPPER S LOAD AND COUNT SAID TO CONTAIN SUPER ABSORBENT POLYMER (SAP) P/O : 4501384917 CUSTOMER P/O : 442115-30 SAP GS-301N 900KG FLECON 162,000.0 KG INVOICE NO :21339296 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232 . |
| Place of Receipt | BUSAN, KOREA |
| Loading Port | 58023, PUSAN |
| Unloading Port | 2709, LONG BEACH, CA |
| Commodity | |
| Container Number | GCXU2109328,BSIU2583218,HDMU2877731,KOCU2004249,CAIU6061160,HDMU2792064,DFSU2719050,OCGU2009204,FCIU5148984 |
| Marks and Numbers |
AS PER LABEL AS PER LABEL AS PER LABEL AS PER LABEL AS PER LABEL AS PER LABEL AS PER LABEL AS PER LABEL AS PER LABEL |
| Carrier Name | HDMU, HYUNDAI MERCHANT MARINE (AMERICA) INC |
| Vessel Name | HYUNDAI EARTH |
| Voyage Numbe | 0020E |
| Master Bill of Loding Number | HDMUBUWB9330596 |
| Master Bill of Lading Number | HDMUBUWB9330596 |
| Lloyd's Code | |
| HTS Codes | 390690 |
| Bill of Loding | HDMUBUWB9330596A |
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