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GM CUSTOMER CARE AFTERSALES

6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439, USA

Summary Information

There are a total of 2,173 bills of lading on file for GM Customer Care Aftersales between January 3rd, 2019 and April 19th, 2024.

Of those 2,173 bills of lading, 36 were within the past 30 days and 82 were within the past 90 days.

Total Records2,173
Shipper Records1
Consignee Records2,104
Notify Party Records643
First Shipment on FileJan 3rd, 2019
Most Recent Shipment on FileApr 19th, 2024
Records in Last 30 Days36
Records in Last 90 Days82
Records in the Past Year482

Bills of Lading by Month for GM Customer Care Aftersales

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Sankey Diagram of Associated Companies

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.

Associated Companies

Below are the top 20 companies associated with GM Customer Care Aftersales in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.

Company Name Recent Shipment Total Records Associations
HANKOOK COMPANY CO. LTD.Apr 20245,678557
GM KOREA COMPANYApr 20248,228293
SNT MOTIV CO., LTD. HEADQUARTERSApr 2024928157
CEVA LOGISTICS KOREA INCApr 20245,027101
HITACHI AUTOMOTIVE SYSTEMS AMERICASApr 20244,28983
TBK CO., LTD.Apr 202427479
PANASONIC AUTOMOTIVE SYSTEMSApr 202415,87257
HITACHI ASTEMO, LTD.Apr 20244,74157
DELTA ELECTRONICS (THAILAND) PUBLICApr 20245,84756
ANAND NVH PRODUCTS PVT LTDApr 202457751
WEBASTO (SHANGHAI) LTD.Apr 202428642
GM CCA - LANDAAL PACKAGING, INC.Jan 202412542
TYC BROTHER INDUSTRIAL CO., LTD.Apr 20244,60630
HOLDEN SERVICE PARTS OPERATION HSPOApr 20249425
SL(YANTAI)AUTO LIGHTING CO.,LTDApr 202433721
COAVISDec 202311819
ZF FRIEDRICHSHAFEN AGApr 202418,37018
S&T MOTIV CO., LTD. HEADQUARTERSMar 202497518
GM CC&A INApr 202434616
CONTINENTAL TEVES AG & CO. OHGApr 20241,24016

Other Companies Listed Alphabetically

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 CC&A PONTIAC RDCApr 20241,23689
GM CCA - BURTONApr 20241,30338
GM CCA - LANDAAL PACKAGING, INC.Jan 20241251
GM CCA 17886 MICHIGAN CROSS DOCKAug 20231050
GM CCA DAVISONApr 202476413
GM CCA-LANSINGApr 202419311
GM CCA-PONTIAC PROCESSING CENTREApr 20243235
GM COMPONENT HOLDINGSOct 20231100
GM COMPONENTS HOLDINGS GM COMPONENTS HOLDING, LLCApr 20243429
GM COPRPORATE MATERIAL BROKERINGApr 20241302
GM CUSTOMER CARE AND AFTERSALESApr 202467449
GM DE ARGENTINASep 20231900
GM DE ARGENTINA - ROSARIO ASSEMBLEMay 20231900
GM DE MEXICO # RAMOSApr 202419729
GM DE MEXICO S DE RL DE CVApr 202443464
GM DETROIT ODCApr 202414,4931,329
GM DO BRASIL LTDAApr 202426991
GM DRDCAug 20212140
GM FACTORY ZERO ASSEMBLY PLANTApr 202431364
GM FAIRFAXFeb 20246061

25 Most Recent Bills of Lading

Run Date Master BOL House BOL Voyage # Bill Type Carrier Code IMO # Vessel Name Arrival Date US Port Foreign Port Quantity Weight Shipper Consignee Notify Party Commodity
2024-04-27CMDUSEL16853790TIHKRegular BillCMDU9627980OOCL MALAYSIA2024-04-26LONG BEACH, CALIFORNIAPUSAN SOUTH KOREA10 PKG15,906 KGHANKOOK COMPANY CO., LTD.GM CUSTOMER CARE AFTERSALESFMP KANSAS CITY10 PACKAGES OF BATTERY TOTAL 888 PCS INVOICE NO : 1P24020358 DUNS NO : 695407376 MTI : 89489214 SO : 9752215
2024-04-27CMDUSEL16765430TIHKRegular BillCMDU9627980OOCL MALAYSIA2024-04-26LONG BEACH, CALIFORNIAPUSAN SOUTH KOREA50 PKG78,504 KGHANKOOK COMPANY CO., LTD.GM CUSTOMER CARE AFTERSALESGM SPO KANSAS CITY10 PACKAGES OF BATTERY TOTAL 1000 PCS INVOICE NO : 1P24030050 DUNS NO : 695407376 MTI : 89489176 SO : 9744967 10 PACKAGES OF BAT...
2024-04-27CMDUSEL16765420TIHKRegular BillCMDU9627980OOCL MALAYSIA2024-04-26LONG BEACH, CALIFORNIAPUSAN SOUTH KOREA50 PKG77,184 KGHANKOOK COMPANY CO., LTD.GM CUSTOMER CARE AFTERSALESGM SPO KANSAS CITY10 PACKAGES OF BATTERY TOTAL 513 PCS INVOICE NO : 1P24030048 DUNS NO : 695407376 MTI : 89424628 SO : 9738666 10 PACKAGES OF BATT...
2024-04-27CMDUSEL16765410TIHKRegular BillCMDU9627980OOCL MALAYSIA2024-04-26LONG BEACH, CALIFORNIAPUSAN SOUTH KOREA50 PKG80,482 KGHANKOOK COMPANY CO., LTD.GM CUSTOMER CARE AFTERSALESGM SPO KANSAS CITY10 PACKAGES OF BATTERY TOTAL 760 PCS INVOICE NO : 1P24020591 DUNS NO : 695407376 MTI : 89424493 SO : 9738641 10 PACKAGES OF BATT...

Sample Bill of Lading

View Full Manifest

Relevant Dates

Run Date2024-04-27
Estimated Arrival Date2024-04-22
Actual Arrival Date2024-04-26
Trade Update Date2024-04-22

Bill of Lading Overview

Master BOL #CMDUSEL1676542
House BOL #
Manifest Number000001
Bill TypeRegular Bill
Carrier CodeCMDU
Voyage #0TIHK
IMO #9627980
Vessel NameOOCL MALAYSIA
Vessel CountryHK
Place of ReceiptBUSAN, KOREA
Foreign Port of LadingPUSAN SOUTH KOREA (58023)
Port of UnladingLONG BEACH, CALIFORNIA (2709)
Port of Destination
Foreign Port of Destination
Weight77184 KG
Weight in KG77,184 KG
Quantity50 PKG
Volume1 CM
Record StatusNew Record
In-bond Entry Type
Transportation ModeVessel, non-container
Containers TCKU2809000
CMAU2717783
TEMU3173941
GESU1187694
FCIU3865477
Commodity Description 10 PACKAGES OF BATTERY TOTAL 513 PCS INVOICE NO : 1P24030048 DUNS NO : 695407376 MTI : 89424628 SO : 9738666
10 PACKAGES OF BATTERY TOTAL 1400 PCS INVOICE NO : 1P24020839 DUNS NO : 695407376 MTI : 89424621 SO : 9738666
10 PACKAGES OF BATTERY TOTAL 800 PCS INVOICE NO : 1P24030045 DUNS NO : 695407376 MTI : 89424626 SO : 9738666
10 PACKAGES OF BATTERY TOTAL 768 PCS INVOICE NO : 1P24020840 DUNS NO : 695407376 MTI : 89424623 SO : 9738666
10 PACKAGES OF BATTERY TOTAL 770 PCS INVOICE NO : 1P24020843 DUNS NO : 695407376 MTI : 89424625 SO : 9738666

Shipper

Shipper NameHANKOOK COMPANY CO., LTD.
Address Line 1286, PANGYO RO, BUNDANG GU,
Address Line 2SEONGNAM-SI,
Address Line 3GYEONGGI-DO, REPUBLIC OF KOREA

Consignee

Consignee NameGM CUSTOMER CARE AFTERSALES
Address Line 1C/O GENERAL MOTORS COMPANY
Address Line 26200 GRAND POINTE DRIVE PO BOX 6020
Address Line 3GRAND BLANC, MI 48439, USA

Notify Parties

Notify Party NameGM SPO KANSAS CITY
Address Line 1BATTERY DISTRIBUTION
Address Line 2063 1491 N UNIVERSAL,
Address Line 3KANSAS CITY, MO 64120, USA
Notify Party NameCEVA LOGISTICS
Address Line 110049 HARRISON ROAD SUITE 100,
Address Line 2ROMULUS, MI 48174
Address Line 3734-229-1700
COMM Number QualifierTE
COMM Number744225 CEVALOGISTICS.COM

#1 -- Container TCKU2809000

Container NumberTCKU2809000
Seal Number 1L8506662
Seal Number 1L8506662
Equipment Description CodeCN
Equipment DescriptionContainer
Container Length20ft 0in (02000)
Container Height8ft 6in (00000806)
Container Width8ft 0in (00000800)
Container Type2200
Load StatusLoaded
Type of ServicePier to Pier
Cargo Description 110 PACKAGES OF BATTERY TOTAL 513 PCS INVOICE NO : 1P24030048 DUNS NO : 695407376 MTI : 89424628 SO : 9738666
Additional Cargo 1HS CODE: 8507.10 DG CARGO, UN NO. 2794, CLASS: 8 2ND NOTIFY:CEVA LOGISTICS 10049 HARRISON ROAD SUITE 100, ROMULUS, MI 48174 734-229-1700 744225 CEVALOGISTICS.COM PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8
Additional Cargo 2CHEMICAL NAME: NEW BATTERY
Marks and Numbers 1ACDELCO CUSTOMER CODE: 17163 CUSTOMER ORDER NO: 2024-03KS PACKAGE NO.:
Marks and Numbers 21-10 TYPE/Q'TY: MADE IN KOREA

Hazmat Information

Seq. No. Code Class Code Qual. Contact Page No. Flash Point Temp Flash Point Temp Negative Ind Flash Point Temp Unit Desc
00127948U82-2-2126-5666F-A,S-000BATTERIES, WET, FILLED WITH AC BATTERIES, WET, FILLED WITH AC ID OTHER THAN UNIT L

#2 -- Container CMAU2717783

Container NumberCMAU2717783
Seal Number 1L8583288
Seal Number 1L8583288
Equipment Description CodeCN
Equipment DescriptionContainer
Container Length20ft 0in (02000)
Container Height8ft 6in (00000806)
Container Width8ft 0in (00000800)
Container Type2200
Load StatusLoaded
Type of ServicePier to Pier
Cargo Description 110 PACKAGES OF BATTERY TOTAL 1400 PCS INVOICE NO : 1P24020839 DUNS NO : 695407376 MTI : 89424621 SO : 9738666
Additional Cargo 1HS CODE: 8507.10 DG CARGO, UN NO. 2794, CLASS: 8 FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY
Marks and Numbers 1ACDELCO CUSTOMER CODE: 17163 CUSTOMER ORDER NO: 2024-03KS PACKAGE NO.:
Marks and Numbers 21-10 TYPE/Q'TY: MADE IN KOREA

Hazmat Information

Seq. No. Code Class Code Qual. Contact Page No. Flash Point Temp Flash Point Temp Negative Ind Flash Point Temp Unit Desc
00127948U82-2-2126-5666F-A,S-000BATTERIES, WET, FILLED WITH AC BATTERIES, WET, FILLED WITH AC ID OTHER THAN UNIT L

#3 -- Container TEMU3173941

Container NumberTEMU3173941
Seal Number 1L8583298
Seal Number 1L8583298
Equipment Description CodeCN
Equipment DescriptionContainer
Container Length20ft 0in (02000)
Container Height8ft 6in (00000806)
Container Width8ft 0in (00000800)
Container Type2200
Load StatusLoaded
Type of ServicePier to Pier
Cargo Description 110 PACKAGES OF BATTERY TOTAL 800 PCS INVOICE NO : 1P24030045 DUNS NO : 695407376 MTI : 89424626 SO : 9738666
Additional Cargo 1HS CODE: 8507.10 DG CARGO, UN NO. 2794, CLASS: 8 PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY
Marks and Numbers 1ACDELCO CUSTOMER CODE: 17163 CUSTOMER ORDER NO: 2024-03KS PACKAGE NO.:
Marks and Numbers 21-10 TYPE/Q'TY: MADE IN KOREA

Hazmat Information

Seq. No. Code Class Code Qual. Contact Page No. Flash Point Temp Flash Point Temp Negative Ind Flash Point Temp Unit Desc
00127948U82-2-2126-5666F-A,S-000BATTERIES, WET, FILLED WITH AC BATTERIES, WET, FILLED WITH AC ID OTHER THAN UNIT L

#4 -- Container GESU1187694

Container NumberGESU1187694
Seal Number 1L8583299
Seal Number 1L8583299
Equipment Description CodeCN
Equipment DescriptionContainer
Container Length20ft 0in (02000)
Container Height8ft 6in (00000806)
Container Width8ft 0in (00000800)
Container Type2200
Load StatusLoaded
Type of ServicePier to Pier
Cargo Description 110 PACKAGES OF BATTERY TOTAL 768 PCS INVOICE NO : 1P24020840 DUNS NO : 695407376 MTI : 89424623 SO : 9738666
Additional Cargo 1HS CODE: 8507.10 DG CARGO, UN NO. 2794, CLASS: 8 PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY
Marks and Numbers 1ACDELCO CUSTOMER CODE: 17163 CUSTOMER ORDER NO: 2024-03KS PACKAGE NO.:
Marks and Numbers 21-10 TYPE/Q'TY: MADE IN KOREA

Hazmat Information

Seq. No. Code Class Code Qual. Contact Page No. Flash Point Temp Flash Point Temp Negative Ind Flash Point Temp Unit Desc
00127948U82-2-2126-5666F-A,S-000BATTERIES, WET, FILLED WITH AC BATTERIES, WET, FILLED WITH AC ID OTHER THAN UNIT L

#5 -- Container FCIU3865477

Container NumberFCIU3865477
Seal Number 1L8583430
Seal Number 1L8583430
Equipment Description CodeCN
Equipment DescriptionContainer
Container Length20ft 0in (02000)
Container Height8ft 6in (00000806)
Container Width8ft 0in (00000800)
Container Type2200
Load StatusLoaded
Type of ServicePier to Pier
Cargo Description 110 PACKAGES OF BATTERY TOTAL 770 PCS INVOICE NO : 1P24020843 DUNS NO : 695407376 MTI : 89424625 SO : 9738666
Additional Cargo 1HS CODE: 8507.10 DG CARGO, UN NO. 2794, CLASS: 8 PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY
Marks and Numbers 1ACDELCO CUSTOMER CODE: 17163 CUSTOMER ORDER NO: 2024-03KS PACKAGE NO.:
Marks and Numbers 21-10 TYPE/Q'TY: MADE IN KOREA

Hazmat Information

Seq. No. Code Class Code Qual. Contact Page No. Flash Point Temp Flash Point Temp Negative Ind Flash Point Temp Unit Desc
00127948U82-2-2126-5666F-A,S-000BATTERIES, WET, FILLED WITH AC BATTERIES, WET, FILLED WITH AC ID OTHER THAN UNIT L

Map of Activity by Port

GM CUSTOMER CARE AFTERSALES Top US Ports

Port of Unlading Total Records Recent Shipment
Newark, New Jersey8272024-04-16
Long Beach, California6062024-04-11
Los Angeles, California3342024-04-20
Seattle, Washington2822024-04-05
Tacoma, Washington1022024-04-20
New York, New York152023-02-10
San Juan, Puerto Rico42023-02-08
Norfolk, Virginia22023-11-16
Philadelphia, Pennsylvania12019-11-19

GM CUSTOMER CARE AFTERSALES Top Foreign Ports

Port of Lading Total Records Recent Shipment
Pusan South Korea1,2732024-04-20
Bremerhaven Germany3322023-04-27
Tokyo Japan1562024-03-27
Singapore Singapore912024-02-21
Kobe Japan672024-02-17
Shanghai China (Mainland)572022-08-24
Mundra India452024-02-16
Kaohsiung China (Taiwan)302023-11-11
Manzanillo Panama262023-09-01
Qingdao China (Mainland)252022-09-02

GM CUSTOMER CARE AFTERSALES Address and Name Permutations

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 AFTERSALES6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439, USA2024-04-11549
GM CUSTOMER CARE AFTERSALESUNIVERSAL PONTIAC CROSS DOCK 537 BRADFORD ST PONTIAC, MICHIGAN DUNS : 101452410 ZIP : 483412024-03-194
GM CUSTOMER CARE AFTERSALES2023-05-153
GM CUSTOMER CARE AFTERSALES2024-04-053
GM CUSTOMER CARE AFTERSALES2023-05-151
GM CUSTOMER CARE AFTERSALES2023-11-161
GM CUSTOMER CARE AFTERSALES2023-10-301
GM CUSTOMER CARE & AFTERSALES2023-04-27193
GM CUSTOMER CARE & AFTERSALES2023-02-28139
GM CUSTOMER CARE & AFTERSALES2024-04-2081

GM CUSTOMER CARE AFTERSALES Phone Numbers

Below are the top 4 phone numbers on file for GM Customer Care Aftersales.

Phone Number Last Appeared Records
2023-04-27332
2023-02-084
2021-06-086
2019-03-161
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