Bill of Lading
MAEU206774494
Product category
Acrylonitrile-butadiene-styrene (ABS) copolymers
Product description
ABS SG175G-08675 19,200.000 KG HBL: INVOICE#21396857 --- JASON KIM - HS CODE 390330000 0
Notify Party Name
Lg Electronics Tn
Notify Party Address
3525 JIM JOHNSON ROAD 37040 CLARKSVILLE TN---
Arrival date
2020-12-30
Bill of lading
MAEU206774494
Master bill of lading
MAEU206286735
Hs code
390330
Shipment origin
Country of origin
REPUBLIC OF KOREA Port of loading
58023, PUSANSupplier name
LG CHEM LTD
Supplier address
20 YOIDO-DONG YOUNGDUNGPO-GU LG TWIN TOWERS SEOUL SOUTH KOREA 150-721 Place of receipt
BUSAN Shipment destination
Country of arrival
United States of America Port of arrival
1703, SAVANNAH, GA Consignee name
Lg Electronics Tn
Consignee address
3525 JIM JOHNSON ROAD 37040 CLARKSVILLE TN Notify party address
3525 JIM JOHNSON ROAD 37040 CLARKSVILLE TN---Carrier details
Vessel Name
Santa Loretta
Vessel code
9290567
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Germany Voyage
009E
Container ID
MRKU0595577
Quantity
24
Weight
19287.98 KG
TEU
2
CIF
N/A
Container size
4000*806*802