There are a total of 6,032 bills of lading on file for GM Customer Care & Aftersales between August 7th, 2012 and November 28th, 2025.
Of those 6,032 bills of lading, 75 were within the past 30 days and 225 were within the past 90 days.
| Total Records | 6,032 |
|---|---|
| Shipper Records | 2 |
| Consignee Records | 5,837 |
| Notify Party Records | 1,786 |
| First Shipment on File | Aug 7th, 2012 |
| Most Recent Shipment on File | Nov 28th, 2025 |
| Records in Last 30 Days | 75 |
| Records in Last 90 Days | 225 |
| Records in the Past Year | 757 |
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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 December 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| HANKOOK & COMPANY CO., LTD. | Nov 2025 | 9,517 | 1,225 |
| GM KOREA COMPANY | Nov 2025 | 26,778 | 359 |
| ZKW LIGHTING SYSTEMS(DALIAN)CO.,LTD | Nov 2025 | 1,400 | 287 |
| SNT MOTIV CO., LTD. | Nov 2025 | 1,293 | 163 |
| CEVA LOGISTICS KOREA INC. | Nov 2025 | 10,713 | 91 |
| TBK CO., LTD. | Nov 2025 | 691 | 79 |
| WEBASTO (SHANGHAI) LTD | Nov 2025 | 651 | 70 |
| HITACHI ASTEMO, LTD. | Nov 2025 | 6,107 | 64 |
| PANASONIC AUTOMOTIVE SYSTEMS COMPANY | Nov 2025 | 36,204 | 60 |
| HENNIGES(CHINA) SEALING SYSTEMS CO. | Jan 2025 | 85 | 43 |
| ANAND NVH PRODUCTS (P) LTD. | Nov 2025 | 1,827 | 43 |
| GM CCA - LANDAAL PACKAGING, INC. | Jun 2024 | 212 | 42 |
| SL(YANTAI)AUTO LIGHTING CO.,LTD | Nov 2025 | 1,103 | 41 |
| CHANGCHUN ELRINGKLINGER LTD | Nov 2025 | 391 | 40 |
| DELTA ELECTRONICS (THAILAND) PUBLIC COMPANY LIMITED | Nov 2025 | 14,320 | 28 |
| ZF FAWER CHASSIS TECHNOLOGY | Nov 2025 | 27 | 27 |
| MAHLE ARGENTINA SA | Nov 2025 | 666 | 27 |
| GENERAL MOTORS AFRICA AND MIDDLE | Nov 2025 | 155 | 26 |
| HOLDEN SERVICE PARTS OPERATIONS | Oct 2025 | 727 | 25 |
| 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 | Nov 2025 | 1,405 | 120 |
| GM CCA - BURTON | Nov 2025 | 2,093 | 13 |
| GM CCA - LANDAAL PACKAGING, INC. | Jun 2024 | 212 | 0 |
| GM CCA 17886 MICHIGAN CROSS DOCK | Aug 2023 | 110 | 0 |
| GM CCA DAVISON | Aug 2025 | 1,129 | 0 |
| GM CCA-LANSING | Nov 2025 | 343 | 11 |
| GM CCA-PONTIAC PROCESSING CENTRE | Jun 2024 | 367 | 0 |
| GM COMPONENT HOLDINGS | Aug 2025 | 1,165 | 0 |
| GM COPRPORATE MATERIAL BROKERING | Sep 2024 | 272 | 0 |
| GM CORPORATION | Nov 2025 | 1,130 | 13 |
| GM DE ARGENTINA | Nov 2025 | 207 | 1 |
| 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 | Nov 2025 | 2,249 | 55 |
| GM DETROIT ODC | Jul 2025 | 16,187 | 0 |
| GM DEVELOPMENT CO., LTD. | Oct 2025 | 83 | 1 |
| GM DO BRASIL LTDA | Sep 2025 | 864 | 9 |
| GM DRDC | Jul 2025 | 216 | 0 |
| GM FACTORY ZERO ASSEMBLY PLANT | Nov 2025 | 464 | 13 |
| GM FAIRFAX | Nov 2025 | 1,360 | 2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-02 | ONEYSELFG7411800 | 022E | Regular Bill | ONEY | 9293806 | CONTI CONTESSA | 2025-12-01 | NEW YORK, NEW YORK | PUSAN SOUTH KOREA | 40 PKG | 54,890 KG | Pier to House | HANKOOK & COMPANY | GM CUSTOMER CARE & AFTERSALES | UNITED AUTO SUPPLY | BATTERIES, LEAD ACID, FOR PISTON ENGINE START UP AND PACKAGES OF BATTERY TOTAL PCS INVOICE NO : P DUNS NO : MTI : HS CODE: . DG ... | |
| 2025-12-02 | ONEYSELFG7419900 | 022E | In-bond Automated | ONEY | 9293806 | CONTI CONTESSA | 2025-12-01 | NEW YORK, NEW YORK | PUSAN SOUTH KOREA | 10 PKG | 13,793 KG | Pier to House | HANKOOK & COMPANY | GM CUSTOMER CARE & AFTERSALES | WILCOX WHSE | BATTERIES, LEAD ACID, FOR PISTON ENGINE START UP AND PACKAGES OF BATTERY TOTAL PCS I NVOICE NO : P DUNS NO : MT I : HS CODE: . D... | |
| 2025-12-02 | HLCUSYD251023450 | PYMNMEL250512856 | 543N | House Bill | PYMN | MATE | 2025-12-01 | SEATTLE, WASHINGTON | MELBOURNE AUSTRALIA | 47 CAS | 8,780 KG | GM AUSTRALIA & NEW ZEALAND PTY LTD | GM CUSTOMER CARE AND AFTER SALES | AUTOMOTIVE SPARE PARTS - ENGINE ASM NON HAZ NOT RESTRICTED AS PER SPECIAL PROVISION | |||
| 2025-12-01 | CMDUSEL1980982 | 0TIM6 | Regular Bill | CMDU | 9516454 | COSCO ITALY | 2025-11-29 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | 50 PKG | 79,447 KG | Pier to Pier | HANKOOK COMPANY | GM CUSTOMER CARE AFTERSALES | GM SPO KANSAS CITY | PACKAGES OF BATTERY TOTAL PCS INVOICE NO : P DUNS NO : MTI : HS CODE: . | |
| Run Date | 2025-12-02 |
|---|---|
| Estimated Arrival Date | 2025-11-29 |
| Actual Arrival Date | 2025-12-01 |
| Trade Update Date | 2025-10-28 |
| Master BOL # | ONEYSELFG7398800 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | ONEY |
| Voyage # | 022E |
| IMO # | 9293806 |
| Vessel Name | CONTI CONTESSA |
| Vessel Country | MT |
| Place of Receipt | PUSAN |
| Foreign Port of Lading | PUSAN SOUTH KOREA (58023) |
| Port of Unlading | NEW YORK, NEW YORK (1001) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 39730 KG |
| Weight in KG | 39,730 KG |
| Quantity | 30 PKG |
| Volume | 60 CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Containers |
NYKU3678990 TRHU3028799 ONEU2831463 |
| Commodity Description |
BATTERIES, LEAD ACID, FOR PISTON ENGINE START UP AND PACKAGES OF BATTERY TOTAL PCS INVOICE NO : P DUNS NO : MTI : HS CODE: . DG CARGO, UN NO. , CLASS: CISCO : / LANE ID : KRUS_ BATTERIES, LEAD ACID, FOR PISTON ENGINE START UP AND PACKAGES OF BATTERY TOTAL PCS INVOICE NO : P DUNS NO : MTI : HS CODE: . DG CARGO, UN NO. , CLASS: CISCO : / LANE ID : KRUS_ BATTERIES, LEAD ACID, FOR PISTON ENGINE START UP AND PACKAGES OF BATTERY TOTAL PCS INVOICE NO : P DUNS NO : MTI : HS CODE: . DG CARGO, UN NO. , CLASS: CISCO : / LANE ID : KRUS_ |
| Shipper Name | HANKOOK & COMPANY CO., LTD. |
|---|---|
| Address Line 2 | 286, PANGYO-RO, BUNDANG-GU, SEONGNA |
| Address Line 3 | M 13494 KR |
| Consignee Name | GM CUSTOMER CARE & AFTERSALES |
|---|---|
| Address Line 1 | C/O GENERAL MOTORS COMPANY |
| Address Line 2 | 6200 GRAND POINTE DRIVE GRAND BLANC |
| Address Line 3 | MI 48439 US |
| Notify Party Name | FMP FORT WASHINGTON |
|---|---|
| Address Line 2 | 135 COMMERCE DR FORT WASHINGTON PA |
| Address Line 3 | 19034 US |
| Container Number | NYKU3678990 |
|---|---|
| Seal Number 1 | KRAT20903 |
| Seal Number 1 | KRAT20903 |
| Equipment Description Code | 00 |
| Equipment Description | Openings at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 2CG0 |
| Load Status | Loaded |
| Type of Service | Pier to House |
| Cargo Description 1 | BATTERIES, LEAD ACID, FOR PISTON ENGINE START UP AND PACKAGES OF BATTERY TOTAL PCS INVOICE NO : P DUNS NO : MTI : HS CODE: . DG CARGO, UN NO. , CLASS: CISCO : / LANE ID : KRUS_ |
| Marks and Numbers 1 | ACDELCO CUSTOMER CODE : 911761 CUSTOMER ORDER NO. : 201-05706 PACKAGE NO : 1-10 TYPE/Q'TY: ADE IN KOREA ACDELCO CUSTOMER CODE : 911761 C STOMER ORDER NO. : 201-05705 PACKAGE NO : 1-1 TYPE/Q'TY: MADE IN KOREA ACDELCO CUSTOMER CO E : 911761 CUSTOMER ORDER NO. : 201-05704 PAC AGE NO : 1-10 TYPE/Q'TY: MADE IN KOREA |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 850710 | 00280100 | 0000014005 KG |
| 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 | 1-800-535-5053 | 000 | CE | BATTERIES, WET, FILLED WITH AC |
| Container Number | TRHU3028799 |
|---|---|
| Seal Number 1 | KRAT20710 |
| Seal Number 1 | KRAT20710 |
| Equipment Description Code | 00 |
| Equipment Description | Openings at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 2CG0 |
| Load Status | Loaded |
| Type of Service | Pier to House |
| Cargo Description 1 | BATTERIES, LEAD ACID, FOR PISTON ENGINE START UP AND PACKAGES OF BATTERY TOTAL PCS INVOICE NO : P DUNS NO : MTI : HS CODE: . DG CARGO, UN NO. , CLASS: CISCO : / LANE ID : KRUS_ |
| Marks and Numbers 1 | ACDELCO CUSTOMER CODE : 911761 CUSTOMER ORDER NO. : 201-05706 PACKAGE NO : 1-10 TYPE/Q'TY: ADE IN KOREA ACDELCO CUSTOMER CODE : 911761 C STOMER ORDER NO. : 201-05705 PACKAGE NO : 1-1 TYPE/Q'TY: MADE IN KOREA ACDELCO CUSTOMER CO E : 911761 CUSTOMER ORDER NO. : 201-05704 PAC AGE NO : 1-10 TYPE/Q'TY: MADE IN KOREA |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 850710 | 00249360 | 0000012468 KG |
| 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 | 1-800-535-5053 | 000 | CE | BATTERIES, WET, FILLED WITH AC |
| Container Number | ONEU2831463 |
|---|---|
| Seal Number 1 | KRAU45434 |
| Seal Number 1 | KRAU45434 |
| Equipment Description Code | 00 |
| Equipment Description | Openings at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 2CG0 |
| Load Status | Loaded |
| Type of Service | Pier to House |
| Cargo Description 1 | BATTERIES, LEAD ACID, FOR PISTON ENGINE START UP AND PACKAGES OF BATTERY TOTAL PCS INVOICE NO : P DUNS NO : MTI : HS CODE: . DG CARGO, UN NO. , CLASS: CISCO : / LANE ID : KRUS_ |
| Marks and Numbers 1 | ACDELCO CUSTOMER CODE : 911761 CUSTOMER ORDER NO. : 201-05706 PACKAGE NO : 1-10 TYPE/Q'TY: ADE IN KOREA ACDELCO CUSTOMER CODE : 911761 C STOMER ORDER NO. : 201-05705 PACKAGE NO : 1-1 TYPE/Q'TY: MADE IN KOREA ACDELCO CUSTOMER CO E : 911761 CUSTOMER ORDER NO. : 201-05704 PAC AGE NO : 1-10 TYPE/Q'TY: MADE IN KOREA |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 850710 | 00265140 | 0000013257 KG |
| 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 | 1-800-535-5053 | 000 | CE | BATTERIES, WET, FILLED WITH AC |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 1,638 | 2025-11-03 |
| Long Beach, California | 1,440 | 2025-11-25 |
| Tacoma, Washington | 1,039 | 2025-11-24 |
| Los Angeles, California | 886 | 2025-11-12 |
| Seattle, Washington | 478 | 2025-11-25 |
| New York, New York | 223 | 2025-09-01 |
| Philadelphia, Pennsylvania | 184 | 2019-11-19 |
| Norfolk, Virginia | 40 | 2025-11-29 |
| Houston, Texas | 30 | 2025-11-24 |
| Oakland, California | 24 | 2025-11-24 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Pusan South Korea | 3,727 | 2025-11-25 |
| Bremerhaven Germany | 332 | 2023-04-27 |
| Tokyo Japan | 278 | 2024-05-28 |
| Kobe Japan | 250 | 2025-05-12 |
| Santos Brazil | 216 | 2017-08-10 |
| Buenos Aires Argentina | 210 | 2024-06-25 |
| Singapore Singapore | 138 | 2025-01-10 |
| Shanghai China (Mainland) | 117 | 2025-05-13 |
| Yantian China (Mainland) | 95 | 2024-06-04 |
| Qingdao China (Mainland) | 91 | 2025-11-21 |
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 | 2025-11-24 | 218 |
| GM CUSTOMER CARE & AFTERSALES | 6200 GRAND POINTE DRIVE GRAND BLANC MI 48439 US | 2025-11-24 | 94 |
| GM CUSTOMER CARE & AFTERSALES | 2025-11-24 | 78 | |
| GM CUSTOMER CARE & AFTERSALES | 2025-11-24 | 55 | |
| GM CUSTOMER CARE & AFTERSALES | 2025-11-03 | 26 | |
| GM CUSTOMER CARE & AFTERSALES | 2025-11-15 | 15 | |
| GM CUSTOMER CARE & AFTERSALES | 2025-11-29 | 11 | |
| GM CUSTOMER CARE & AFTERSALES | 2025-08-07 | 8 | |
| GM CUSTOMER CARE & AFTERSALES | 2025-09-22 | 8 | |
| GM CUSTOMER CARE & AFTERSALES | 2025-09-01 | 5 |
Below are the top 10 phone numbers on file for GM Customer Care & Aftersales.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2025-11-29 | 11 | |
| 2025-09-22 | 8 | |
| 2024-12-06 | 1 | |
| 2024-04-22 | 1 | |
| 2023-04-27 | 332 | |
| 2023-02-08 | 9 | |
| 2022-09-23 | 12 | |
| 2021-06-08 | 6 | |
| 2019-03-16 | 1 | |
| 2018-03-15 | 2 |
Below are the top 3 email addresses on file for GM Customer Care & Aftersales.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2018-06-27 | 1 | |
| 2018-03-15 | 2 | |
| 2017-04-20 | 1 |