There are a total of 6,510 bills of lading on file for GM Customer Care & Aftersales between August 7th, 2012 and May 27th, 2026.
Of those 6,510 bills of lading, 100 were within the past 30 days and 285 were within the past 90 days.
| Total Records | 6,510 |
|---|---|
| Shipper Records | 2 |
| Consignee Records | 6,314 |
| Notify Party Records | 1,808 |
| First Shipment on File | Aug 7th, 2012 |
| Most Recent Shipment on File | May 27th, 2026 |
| Records in Last 30 Days | 100 |
| Records in Last 90 Days | 285 |
| Records in the Past Year | 918 |
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Below is a Sankey Diagram of the top 20 companies associated with GM Customer Care & Aftersales, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with GM Customer Care & Aftersales in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since June 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| HANKOOK & COMPANY CO., LTD. | May 2026 | 10,686 | 1,406 |
| GM KOREA COMPANY | May 2026 | 28,314 | 561 |
| ZKW LIGHTING SYSTEMS(DALIAN)CO.,LTD | May 2026 | 1,462 | 268 |
| SNT MOTIV CO., LTD. | May 2026 | 1,320 | 163 |
| TBK CO., LTD. | Mar 2026 | 696 | 76 |
| CEVA LOGISTICS KOREA INC. | May 2026 | 11,013 | 65 |
| HITACHI ASTEMO, LTD. | Jan 2026 | 6,112 | 61 |
| PANASONIC AUTOMOTIVE SYSTEMS COMPANY | May 2026 | 37,822 | 58 |
| WEBASTO (SHANGHAI) LTD | May 2026 | 672 | 56 |
| HENNIGES(CHINA) SEALING SYSTEMS CO. | Mar 2026 | 88 | 43 |
| SL(YANTAI)AUTO LIGHTING CO.,LTD | May 2026 | 1,125 | 42 |
| CHANGCHUN ELRINGKLINGER LTD | May 2026 | 422 | 41 |
| GM CCA - LANDAAL PACKAGING, INC. | May 2026 | 247 | 39 |
| ANAND NVH PRODUCTS (P) LTD. | May 2026 | 1,952 | 38 |
| ZF FAWER CHASSIS TECHNOLOGY | May 2026 | 36 | 31 |
| GENERAL MOTORS AFRICA AND MIDDLE | Mar 2026 | 159 | 27 |
| HOLDEN SERVICE PARTS OPERATIONS | Mar 2026 | 730 | 25 |
| DELTA ELECTRONICS (THAILAND) PUBLIC COMPANY LIMITED | May 2026 | 15,675 | 24 |
| DAHUA MACHINE MFG. CO., LTD | May 2026 | 2,421 | 24 |
| COOPER STANDARD SEALING SYSTEMS (SHEN YANG) CO.,LTD | Oct 2025 | 62 | 24 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to GM Customer Care & Aftersales.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| GM CCA - EXPORT CORP | Apr 2026 | 119 | 8 |
| GM CCA - LANDAAL PACKAGING, INC. | May 2026 | 247 | 31 |
| GM CCA DAVISON | Apr 2026 | 1,131 | 2 |
| GM CCA FLINT PC | May 2026 | 79 | 11 |
| GM CCA YPSILANTI PC | May 2026 | 72 | 10 |
| GM CCA-LANSING | Jan 2026 | 345 | 0 |
| GM CCA-PONTIAC PROCESSING CENTRE | Jun 2024 | 367 | 0 |
| GM COMPONENT HOLDINGS | May 2026 | 1,180 | 12 |
| GM COPRPORATE MATERIAL BROKERING | Sep 2024 | 272 | 0 |
| GM CORPORATION | May 2026 | 1,137 | 3 |
| GM DE ARGENTINA | Nov 2025 | 207 | 0 |
| GM DE ARGENTINA - BUENOS AIRES | May 2024 | 94 | 0 |
| GM DE ARGENTINA - ROSARIO ASSEMBLE | Dec 2024 | 317 | 0 |
| GM DE MEXICO S DE RL DE CV | May 2026 | 2,328 | 31 |
| GM DETROIT ODC | Jul 2025 | 16,187 | 0 |
| GM DEVELOPMENT CO., LTD. | Apr 2026 | 87 | 1 |
| GM DO BRASIL LTDA | Sep 2025 | 864 | 0 |
| GM DRDC | Apr 2026 | 218 | 2 |
| GM FACTORY ZERO ASSEMBLY PLANT | May 2026 | 486 | 14 |
| GM FAIRFAX | May 2026 | 1,374 | 7 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-28 | MAEU269763957 | 619E | In-bond Automated | MAEU | 9349564 | HUDSON EXPRESS | 2026-05-27 | LOS ANGELES, CALIFORNIA | PUSAN SOUTH KOREA | 50 PKG | 151,784 LB | Container Yard | HANKOOK N COMPANY | GM CUSTOMER CARE AND AFTERSALES GENERAL MOTORS COM... | GM SPO KANSAS CITY | 10 PACKAGES OF BATTERY TOTAL 880 PCS INVOIC E NO 1P26030642 DUNS NO XXXXXXXXX MTI 1 03228241 HS CODE 8507.10 DG CARGO UN NO. 27 ... | |
| 2026-05-28 | MAEU269764010 | 619E | In-bond Automated | MAEU | 9349564 | HUDSON EXPRESS | 2026-05-27 | LOS ANGELES, CALIFORNIA | PUSAN SOUTH KOREA | 50 PKG | 151,508 LB | Container Yard | HANKOOK N COMPANY | GM CUSTOMER CARE AND AFTERSALES GENERAL MOTORS COM... | GM SPO KANSAS CITY | 10 PACKAGES OF BATTERY TOTAL 752 PCS INVOIC E NO 1P26030617 DUNS NO XXXXXXXXX MTI 1 03228160 HS CODE 8507.10 DG CARGO UN NO. 27 ... | |
| 2026-05-28 | HLCUSEL2604RCEY9 | DSVFEDC1743355 | 618E | House Bill | DSVF | 9359002 | GERNER MAERSK | 2026-05-27 | LOS ANGELES, CALIFORNIA | PUSAN SOUTH KOREA | 1 PKG | 345 KG | House to House | ZF FAWER AUTOMOTIVE CHASSIS SYSTEMS | GM CUSTOMER CARE & AFTERSALES CARE | RIDE LINK ASSY | |
| 2026-05-28 | HLCUSEL2604AUEW8 | DSVFEDC1743319 | 618E | House Bill | DSVF | 9359002 | GERNER MAERSK | 2026-05-27 | LOS ANGELES, CALIFORNIA | PUSAN SOUTH KOREA | 2 PKG | 690 KG | House to House | ZF FAWER CHASSIS TECHNOLOGY | GM CUSTOMER CARE & AFTERSALES CARE | RIDE LINK ASSY | |
| Run Date | 2026-05-28 |
|---|---|
| Estimated Arrival Date | 2026-05-26 |
| Actual Arrival Date | 2026-05-27 |
| Trade Update Date | 2026-04-30 |
| Master BOL # | MAEU269764106 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | In-bond Automated |
| Carrier Code | MAEU |
| Voyage # | 619E |
| IMO # | 9349564 |
| Vessel Name | HUDSON EXPRESS |
| Vessel Country | US |
| Place of Receipt | BUSAN |
| Foreign Port of Lading | PUSAN SOUTH KOREA (58023) |
| Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
| Port of Destination | KANSAS CITY, MISSOURI (4501) |
| Foreign Port of Destination | |
| Weight | 152474 LB |
| Weight in KG | 69,161 KG |
| Quantity | 50 PKG |
| Volume | 3531 CF |
| Record Status | New Record |
| In-bond Entry Type | Immediate Transportation (IT) |
| Transportation Mode | Vessel, non-container |
| Containers |
MRKU8296612 TCLU3620831 MRSU0740908 MRKU9011226 TLLU2140060 |
| Commodity Description |
10 PACKAGES OF BATTERY TOTAL 920 PCS INVOIC E NO 1P26030615 DUNS NO XXXXXXXXX MTI 1 03228190 HS CODE 8507.10 DG CARGO UN NO. 27 94 CLASS 8 10 PACKAGES OF BATTERY TOTAL 930 PCS INVOIC E NO 1P26030395 DUNS NO XXXXXXXXX MTI 1 03228194 HS CODE 8507.10 DG CARGO UN NO. XX 10 PACKAGES OF BATTERY TOTAL 702 PCS INVOIC E NO 1P26030618 DUNS NO XXXXXXXXX MTI 1 03228191 HS CODE 8507.10 DG CARGO UN NO. 27 94 CLASS 8 10 PACKAGES OF BATTERY TOTAL 960 PCS INVOIC E NO 1P26030635 DUNS NO XXXXXXXXX MTI 1 03228192 HS CODE 8507.10 DG CARGO UN NO. 27 94 CLASS 8 10 PACKAGES OF BATTERY TOTAL 864 PCS INVOIC E NO 1P26040024 DUNS NO XXXXXXXXX MTI 1 03228193 HS CODE 8507.10 DG CARGO UN NO. 27 94 CLASS 8 |
| Shipper Name | HANKOOK N COMPANY CO. LTD |
|---|---|
| Address Line 1 | 286 PANGYORO BUNDANGGU SEONGNAMSI |
| City | SEONGNAM |
| State Province | NA |
| Zip Code | 13494 |
| Country Code | KR |
| COMM Number Qualifier | EM |
| COMM Number | JOOEUN.KWAK@HANKOOKN.COM |
| Shipper Name | HANKOOK N COMPANY CO. LTD |
|---|---|
| Address Line 1 | 286 PANGYORO BUNDANGGU SEONGNAMSI |
| City | SEONGNAM |
| State Province | NA |
| Zip Code | 13494 |
| Country Code | KR |
| COMM Number Qualifier | TE |
| COMM Number | 82234980272 |
| Consignee Name | GM CUSTOMER CARE AND AFTERSALES |
|---|---|
| Address Line 1 | GENERAL MOTORS COMPANY 6200 GRAND P |
| City | GRAND BLANC |
| State Province | MI |
| Zip Code | 484806020 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | SHANNON.1.WEIDMAN@GM.COM |
| Consignee Name | GM CUSTOMER CARE AND AFTERSALES |
|---|---|
| Address Line 1 | GENERAL MOTORS COMPANY 6200 GRAND P |
| City | GRAND BLANC |
| State Province | MI |
| Zip Code | 484806020 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 18105841562 |
| Notify Party Name | GM SPO KANSAS CITY |
|---|---|
| Address Line 1 | BATTERY DISTRIBUTION 063 1491 N UNI |
| City | KANSAS CITY |
| State Province | MO |
| Zip Code | 64120 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 18162043900 |
| Container Number | MRKU8296612 |
|---|---|
| Seal Number 1 | KR1150019 |
| Seal Number 1 | KR1150019 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 10 PACKAGES OF BATTERY TOTAL 920 PCS INVOIC E NO 1P26030615 DUNS NO XXXXXXXXX MTI 1 03228190 HS CODE 8507.10 DG CARGO UN NO. 27 94 CLASS 8 |
| Marks and Numbers 1 | ACDELCO CUSTOMER CODE 17163 CUSTOMER ORDER NO 202604KS PACKAGE NO. 110 TYPEQTY ATTACHED H ERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN |
| Seq. No. | Code | Class | Code Qual. | Contact | Page No. | Flash Point Temp | Flash Point Temp Negative Ind | Flash Point Temp Unit | Desc |
|---|---|---|---|---|---|---|---|---|---|
| 001 | 2794 | 8 | U | 000 |
| Container Number | TCLU3620831 |
|---|---|
| Seal Number 1 | KR4599199 |
| Seal Number 1 | KR4599199 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 10 PACKAGES OF BATTERY TOTAL 930 PCS INVOIC E NO 1P26030395 DUNS NO XXXXXXXXX MTI 1 03228194 HS CODE 8507.10 DG CARGO UN NO. XX |
| Marks and Numbers 1 | ACDELCO CUSTOMER CODE 17163 CUSTOMER ORDER NO 202604KS PACKAGE NO. 110 TYPEQTY ATTACHED H ERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN |
| Seq. No. | Code | Class | Code Qual. | Contact | Page No. | Flash Point Temp | Flash Point Temp Negative Ind | Flash Point Temp Unit | Desc |
|---|---|---|---|---|---|---|---|---|---|
| 001 | 2794 | 8 | U | 000 |
| Container Number | MRSU0740908 |
|---|---|
| Seal Number 1 | KR1150014 |
| Seal Number 1 | KR1150014 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 10 PACKAGES OF BATTERY TOTAL 702 PCS INVOIC E NO 1P26030618 DUNS NO XXXXXXXXX MTI 1 03228191 HS CODE 8507.10 DG CARGO UN NO. 27 94 CLASS 8 |
| Marks and Numbers 1 | ACDELCO CUSTOMER CODE 17163 CUSTOMER ORDER NO 202604KS PACKAGE NO. 110 TYPEQTY ATTACHED H ERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN |
| Seq. No. | Code | Class | Code Qual. | Contact | Page No. | Flash Point Temp | Flash Point Temp Negative Ind | Flash Point Temp Unit | Desc |
|---|---|---|---|---|---|---|---|---|---|
| 001 | 2794 | 8 | U | 000 |
| Container Number | MRKU9011226 |
|---|---|
| Seal Number 1 | KR1150061 |
| Seal Number 1 | KR1150061 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 10 PACKAGES OF BATTERY TOTAL 960 PCS INVOIC E NO 1P26030635 DUNS NO XXXXXXXXX MTI 1 03228192 HS CODE 8507.10 DG CARGO UN NO. 27 94 CLASS 8 |
| Marks and Numbers 1 | ACDELCO CUSTOMER CODE 17163 CUSTOMER ORDER NO 202604KS PACKAGE NO. 110 TYPEQTY ATTACHED H ERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN |
| Seq. No. | Code | Class | Code Qual. | Contact | Page No. | Flash Point Temp | Flash Point Temp Negative Ind | Flash Point Temp Unit | Desc |
|---|---|---|---|---|---|---|---|---|---|
| 001 | 2794 | 8 | U | 000 |
| Container Number | TLLU2140060 |
|---|---|
| Seal Number 1 | KR1150015 |
| Seal Number 1 | KR1150015 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 10 PACKAGES OF BATTERY TOTAL 864 PCS INVOIC E NO 1P26040024 DUNS NO XXXXXXXXX MTI 1 03228193 HS CODE 8507.10 DG CARGO UN NO. 27 94 CLASS 8 |
| Marks and Numbers 1 | ACDELCO CUSTOMER CODE 17163 CUSTOMER ORDER NO 202604KS PACKAGE NO. 110 TYPEQTY ATTACHED H ERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN |
| Seq. No. | Code | Class | Code Qual. | Contact | Page No. | Flash Point Temp | Flash Point Temp Negative Ind | Flash Point Temp Unit | Desc |
|---|---|---|---|---|---|---|---|---|---|
| 001 | 2794 | 8 | U | 000 |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 1,648 | 2026-05-21 |
| Long Beach, California | 1,582 | 2026-05-25 |
| Tacoma, Washington | 1,267 | 2026-05-23 |
| Los Angeles, California | 924 | 2026-05-28 |
| Seattle, Washington | 491 | 2026-05-25 |
| New York, New York | 233 | 2026-04-27 |
| Philadelphia, Pennsylvania | 184 | 2019-11-19 |
| Norfolk, Virginia | 46 | 2026-03-11 |
| Houston, Texas | 45 | 2026-05-28 |
| Oakland, California | 33 | 2026-05-11 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Pusan South Korea | 4,180 | 2026-05-28 |
| Bremerhaven Germany | 332 | 2023-04-27 |
| Tokyo Japan | 278 | 2024-05-28 |
| Kobe Japan | 251 | 2026-03-05 |
| Santos Brazil | 216 | 2017-08-10 |
| Buenos Aires Argentina | 211 | 2026-01-08 |
| Singapore Singapore | 139 | 2026-05-18 |
| Shanghai China (Mainland) | 123 | 2026-05-11 |
| Yantian China (Mainland) | 95 | 2024-06-04 |
| Qingdao China (Mainland) | 93 | 2026-05-07 |
Below are the top 10 company names and addresses for GM Customer Care & Aftersales that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| GM CUSTOMER CARE & AFTERSALES | DOCK 537 BRADFORD ST. PONTIAC, MI 48341 DUNS 101452410 ZIP 48341 | 2026-02-03 | 283 |
| GM CUSTOMER CARE & AFTERSALES | 42211 VAN BORN RD, SUITE 1160, BELLEVILLE, MI 48111, USA DUNS 119438149 | 2026-05-18 | 154 |
| GM CUSTOMER CARE & AFTERSALES | 2026-05-23 | 135 | |
| GM CUSTOMER CARE & AFTERSALES | 2026-03-05 | 82 | |
| GM CUSTOMER CARE & AFTERSALES | 2025-12-01 | 56 | |
| GM CUSTOMER CARE & AFTERSALES | 2026-02-04 | 35 | |
| GM CUSTOMER CARE & AFTERSALES | 2026-05-21 | 28 | |
| GM CUSTOMER CARE & AFTERSALES | 2026-03-11 | 15 | |
| GM CUSTOMER CARE & AFTERSALES | 2026-04-21 | 13 | |
| GM CUSTOMER CARE & AFTERSALES | 2025-09-22 | 8 |
Below are the top 10 phone numbers on file for GM Customer Care & Aftersales.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-05-28 | 354 | |
| 2026-05-28 | 4 | |
| 2026-05-18 | 2 | |
| 2026-03-31 | 5 | |
| 2026-03-11 | 15 | |
| 2025-09-22 | 8 | |
| 2024-12-06 | 1 | |
| 2024-04-22 | 1 | |
| 2023-02-08 | 9 | |
| 2022-09-23 | 12 |
Below are the top 4 email addresses on file for GM Customer Care & Aftersales.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2026-05-28 | 6 | |
| 2018-06-27 | 1 | |
| 2018-03-15 | 2 | |
| 2017-04-20 | 1 |