There are a total of 60 bills of lading on file for LG Chem Mexico between December 27th, 2024 and October 4th, 2026.
Of those 60 bills of lading, 1 were within the past 30 days and 4 were within the past 90 days.
| Total Records | 60 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 60 |
| Notify Party Records | 0 |
| First Shipment on File | Dec 27th, 2024 |
| Most Recent Shipment on File | Oct 4th, 2026 |
| Records in Last 30 Days | 1 |
| Records in Last 90 Days | 4 |
| Records in the Past Year | 15 |
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Below is a Sankey Diagram of the top 1 companies associated with LG Chem Mexico, and the top 4 companies associated with those associations.
Below are the top 1 companies associated with LG Chem Mexico in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since October 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| LG CHEM, LTD. | Oct 2026 | 42,788 | 17 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to LG Chem Mexico.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| LFN SERVICES, INC | Feb 2024 | 140 | 0 |
| LFOR INC | Jun 2026 | 232 | 0 |
| LFRONTIER TRADE INC | Oct 2026 | 755 | 120 |
| LFS INC. | Oct 2025 | 1,158 | 0 |
| LFUN (TIANJIN) IMPORT & EXPORT CO., LTD. | Apr 2025 | 114 | 0 |
| LFUN INC | Oct 2026 | 400 | 23 |
| LG CARGO CLEARANCES | Sep 2026 | 256 | 5 |
| LG CHEM AMERICA ADVANCED MATERIALS | Oct 2026 | 332 | 34 |
| LG CHEM AMERICA, INC. | Oct 2026 | 30,878 | 796 |
| LG CHEM MICHIGAN INC. | Sep 2026 | 6,579 | 19 |
| LG CHEM OHIO PETROCHEMICAL, INC. | Oct 2026 | 496 | 108 |
| LG CHEM POLAND SP. Z O.O. | Oct 2026 | 454 | 82 |
| LG CHEM WROC AW ENERGY SP. Z O.O. | Jul 2021 | 322 | 0 |
| LG CHEM, LTD. | Oct 2026 | 42,788 | 1,295 |
| LG CNS CO., LTD | Sep 2026 | 701 | 67 |
| LG CUSTOMS | Feb 2026 | 65 | 0 |
| LG CUSTOMS BROKERAGE | Oct 2026 | 545 | 74 |
| LG DEALS LLC | Oct 2026 | 199 | 6 |
| LG DISPLAY (CHINA) CO., LTD. | Apr 2025 | 738 | 0 |
| LG DISPLAY AMERICA, INC. | Oct 2026 | 11,798 | 63 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Place of Receipt | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-14 | SMLMSEL6C8179700 | SMLMSEL6C8179A01 | 2605E | House Bill | SMLM | 9312937 | SM NINGBO | 2026-07-12 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | BUSAN | 80 PKG | 73,600 KG | Container Yard | LG CHEM, LTD. | LG CHEM MEXICO LAGO ZURICH 219 NUM. | FNS, INC | OTHER ACRYLIC POLYMERS |
| 2026-05-16 | ONEYSELG55892400 | ONEYSELG55892A01 | 013E | House Bill | ONEY | 9944493 | HMM EMERALD | 2026-05-15 | LOS ANGELES, CALIFORNIA | PUSAN SOUTH KOREA | PUSAN | 200 BAG | 184,000 KG | Container Yard | LG CHEM MEXICO | FNS, INC | "SHIPPER_DESCRIPTION" (SUPER ABSORBENT POLYME R (SAP) P/O : 4510169755 CUSTOMER P/ O : 4510169755 SAP GS-301N 900KG FLECON MEXIC... | |
| 2026-05-16 | ONEYSELG55888900 | ONEYSELG55888A01 | 013E | House Bill | ONEY | 9944493 | HMM EMERALD | 2026-05-15 | LOS ANGELES, CALIFORNIA | PUSAN SOUTH KOREA | PUSAN | 120 BAG | 110,400 KG | Container Yard | LG CHEM MEXICO | FNS, INC | "SHIPPER_DESCRIPTION" (SUPER ABSORBENT POLYME R (SAP) P/O : 4510169755 CUSTOMER P/ O : 4510169755 SAP GS-301N 900KG FLECON MEXIC... | |
| 2026-03-16 | ONEYSELG13625600 | ONEYSELG13625A01 | 012E | House Bill | ONEY | 9944493 | HMM EMERALD | 2026-03-15 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | PUSAN | 240 BAG | 220,800 KG | Container Yard | LG CHEM MEXICO | FNS, INC | ACRYLIC COPOLYMERS AND SUPER ABSORBENT POLYME R (SAP) P/O : CUSTOMER P/ O : SAP GS-N KG FLECON MEXIC O G. INVOICE NO : HS CODE: . | |
| Run Date | 2026-07-15 |
|---|---|
| Estimated Arrival Date | 2026-07-14 |
| Actual Arrival Date | 2026-07-14 |
| Trade Update Date | 2026-07-10 |
| Master BOL # | ONEYSELG89299500 |
|---|---|
| House BOL # | ONEYSELG89299A01 |
| Manifest Number | 000001 |
| Bill Type | House Bill |
| Carrier Code | ONEY |
| Voyage # | 026E |
| IMO # | 9869239 |
| Vessel Name | HMM HANUL |
| Vessel Country | KR |
| Place of Receipt | PUSAN |
| Foreign Port of Lading | PUSAN SOUTH KOREA (58023) |
| Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 184000 KG |
| Weight in KG | 184,000 KG |
| Quantity | 200 BAG |
| Volume | 264 CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Containers |
TEMU5949607 ONEU2028913 SEGU1398921 NYKU3871870 ONEU3109943 GCXU2612081 ONEU2402875 KKTU8033786 NYKU3722650 MOAU1422101 |
| Commodity Description |
"SHIPPER_DESCRIPTION" (OTHER ACRYLIC POLYMERS P/O : 4510192513 CUSTOMER P/O : 451 0192513 SAP GS-301N 900KG FLECON MEXICO G1.46 0 INVOICE NO :XXXXXXXX HS CODE: 3906.90) - "HSCD_DESCRIPTION" (ACRYLIC COPOLYMERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO "SHIPPER_DESCRIPTION" (OTHER ACRYLIC POLYMERS P/O : 4510192513 CUSTOMER P/O : 451 0192513 SAP GS-301N 900KG FLECON MEXICO G1.46 0 INVOICE NO :XXXXXXXX HS CODE: 3906.90) - "HSCD_DESCRIPTION" (ACRYLIC COPOLYMERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO "SHIPPER_DESCRIPTION" (OTHER ACRYLIC POLYMERS P/O : 4510192513 CUSTOMER P/O : 451 0192513 SAP GS-301N 900KG FLECON MEXICO G1.46 0 INVOICE NO :XXXXXXXX HS CODE: 3906.90) - "HSCD_DESCRIPTION" (ACRYLIC COPOLYMERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO "SHIPPER_DESCRIPTION" (OTHER ACRYLIC POLYMERS P/O : 4510192513 CUSTOMER P/O : 451 0192513 SAP GS-301N 900KG FLECON MEXICO G1.46 0 INVOICE NO :XXXXXXXX HS CODE: 3906.90) - "HSCD_DESCRIPTION" (ACRYLIC COPOLYMERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO "SHIPPER_DESCRIPTION" (OTHER ACRYLIC POLYMERS P/O : 4510192513 CUSTOMER P/O : 451 0192513 SAP GS-301N 900KG FLECON MEXICO G1.46 0 INVOICE NO :XXXXXXXX HS CODE: 3906.90) - "HSCD_DESCRIPTION" (ACRYLIC COPOLYMERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO "SHIPPER_DESCRIPTION" (OTHER ACRYLIC POLYMERS P/O : 4510192513 CUSTOMER P/O : 451 0192513 SAP GS-301N 900KG FLECON MEXICO G1.46 0 INVOICE NO :XXXXXXXX HS CODE: 3906.90) - "HSCD_DESCRIPTION" (ACRYLIC COPOLYMERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO "SHIPPER_DESCRIPTION" (OTHER ACRYLIC POLYMERS P/O : 4510192513 CUSTOMER P/O : 451 0192513 SAP GS-301N 900KG FLECON MEXICO G1.46 0 INVOICE NO :XXXXXXXX HS CODE: 3906.90) - "HSCD_DESCRIPTION" (ACRYLIC COPOLYMERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO "SHIPPER_DESCRIPTION" (OTHER ACRYLIC POLYMERS P/O : 4510192513 CUSTOMER P/O : 451 0192513 SAP GS-301N 900KG FLECON MEXICO G1.46 0 INVOICE NO :XXXXXXXX HS CODE: 3906.90) - "HSCD_DESCRIPTION" (ACRYLIC COPOLYMERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO "SHIPPER_DESCRIPTION" (OTHER ACRYLIC POLYMERS P/O : 4510192513 CUSTOMER P/O : 451 0192513 SAP GS-301N 900KG FLECON MEXICO G1.46 0 INVOICE NO :XXXXXXXX HS CODE: 3906.90) - "HSCD_DESCRIPTION" (ACRYLIC COPOLYMERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO "SHIPPER_DESCRIPTION" (OTHER ACRYLIC POLYMERS P/O : 4510192513 CUSTOMER P/O : 451 0192513 SAP GS-301N 900KG FLECON MEXICO G1.46 0 INVOICE NO :XXXXXXXX HS CODE: 3906.90) - "HSCD_DESCRIPTION" (ACRYLIC COPOLYMERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO |
| Shipper Name | LG CHEM, LTD. |
|---|---|
| Address Line 2 | 128 YEOUI-DAERO YEONGDEUNGPO-GU SEO |
| Address Line 3 | SEOUL 07336 KR |
| Consignee Name | LG CHEM MEXICO |
|---|---|
| Address Line 2 | LAGO ZURICH 219 NUM. INTERIOR EDI C |
| Address Line 3 | MEXICO CITY 11529 MX |
| Notify Party Name | FNS, INC |
|---|---|
| Address Line 2 | 3235 SATELLITE BLVD BUILDING #400 S |
| Address Line 3 | DULUTH GA 30096 US |
| Container Number | TEMU5949607 |
|---|---|
| Seal Number 1 | KRAX12867 |
| Seal Number 1 | KRAX12867 |
| 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 | Container Yard |
| Cargo Description 1 | "SHIPPER_DESCRIPTION" (OTHER ACRYLIC POLYMERS P/O : 4510192513 CUSTOMER P/O : 451 0192513 SAP GS-301N 900KG FLECON MEXICO G1.46 0 INVOICE NO :XXXXXXXX HS CODE: 3906.90) - "HSCD_DESCRIPTION" (ACRYLIC COPOLYMERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO |
| Additional Cargo 1 | UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE |
| Marks and Numbers 1 | AS PER LABEL |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 390690 | 00368000 | 0000018400 KG |
| Container Number | ONEU2028913 |
|---|---|
| Seal Number 1 | KRAX17065 |
| Seal Number 1 | KRAX17065 |
| 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 | Container Yard |
| Cargo Description 1 | "SHIPPER_DESCRIPTION" (OTHER ACRYLIC POLYMERS P/O : 4510192513 CUSTOMER P/O : 451 0192513 SAP GS-301N 900KG FLECON MEXICO G1.46 0 INVOICE NO :XXXXXXXX HS CODE: 3906.90) - "HSCD_DESCRIPTION" (ACRYLIC COPOLYMERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO |
| Additional Cargo 1 | UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE |
| Marks and Numbers 1 | AS PER LABEL |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 390690 | 00368000 | 0000018400 KG |
| Container Number | SEGU1398921 |
|---|---|
| Seal Number 1 | KRAX12851 |
| Seal Number 1 | KRAX12851 |
| 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 | Container Yard |
| Cargo Description 1 | "SHIPPER_DESCRIPTION" (OTHER ACRYLIC POLYMERS P/O : 4510192513 CUSTOMER P/O : 451 0192513 SAP GS-301N 900KG FLECON MEXICO G1.46 0 INVOICE NO :XXXXXXXX HS CODE: 3906.90) - "HSCD_DESCRIPTION" (ACRYLIC COPOLYMERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO |
| Additional Cargo 1 | UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE |
| Marks and Numbers 1 | AS PER LABEL |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 390690 | 00368000 | 0000018400 KG |
| Container Number | NYKU3871870 |
|---|---|
| Seal Number 1 | KRAX19941 |
| Seal Number 1 | KRAX19941 |
| 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 | Container Yard |
| Cargo Description 1 | "SHIPPER_DESCRIPTION" (OTHER ACRYLIC POLYMERS P/O : 4510192513 CUSTOMER P/O : 451 0192513 SAP GS-301N 900KG FLECON MEXICO G1.46 0 INVOICE NO :XXXXXXXX HS CODE: 3906.90) - "HSCD_DESCRIPTION" (ACRYLIC COPOLYMERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO |
| Additional Cargo 1 | UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE |
| Marks and Numbers 1 | AS PER LABEL |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 390690 | 00368000 | 0000018400 KG |
| Container Number | ONEU3109943 |
|---|---|
| Seal Number 1 | KRAX12864 |
| Seal Number 1 | KRAX12864 |
| 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 | Container Yard |
| Cargo Description 1 | "SHIPPER_DESCRIPTION" (OTHER ACRYLIC POLYMERS P/O : 4510192513 CUSTOMER P/O : 451 0192513 SAP GS-301N 900KG FLECON MEXICO G1.46 0 INVOICE NO :XXXXXXXX HS CODE: 3906.90) - "HSCD_DESCRIPTION" (ACRYLIC COPOLYMERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO |
| Additional Cargo 1 | UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE |
| Marks and Numbers 1 | AS PER LABEL |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 390690 | 00368000 | 0000018400 KG |
| Container Number | GCXU2612081 |
|---|---|
| Seal Number 1 | KRAX12854 |
| Seal Number 1 | KRAX12854 |
| 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 | Container Yard |
| Cargo Description 1 | "SHIPPER_DESCRIPTION" (OTHER ACRYLIC POLYMERS P/O : 4510192513 CUSTOMER P/O : 451 0192513 SAP GS-301N 900KG FLECON MEXICO G1.46 0 INVOICE NO :XXXXXXXX HS CODE: 3906.90) - "HSCD_DESCRIPTION" (ACRYLIC COPOLYMERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO |
| Additional Cargo 1 | UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE |
| Marks and Numbers 1 | AS PER LABEL |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 390690 | 00368000 | 0000018400 KG |
| Container Number | ONEU2402875 |
|---|---|
| Seal Number 1 | KRAX17100 |
| Seal Number 1 | KRAX17100 |
| 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 | Container Yard |
| Cargo Description 1 | "SHIPPER_DESCRIPTION" (OTHER ACRYLIC POLYMERS P/O : 4510192513 CUSTOMER P/O : 451 0192513 SAP GS-301N 900KG FLECON MEXICO G1.46 0 INVOICE NO :XXXXXXXX HS CODE: 3906.90) - "HSCD_DESCRIPTION" (ACRYLIC COPOLYMERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO |
| Additional Cargo 1 | UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE |
| Marks and Numbers 1 | AS PER LABEL |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 390690 | 00368000 | 0000018400 KG |
| Container Number | KKTU8033786 |
|---|---|
| Seal Number 1 | KRAX19945 |
| Seal Number 1 | KRAX19945 |
| 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 | Container Yard |
| Cargo Description 1 | "SHIPPER_DESCRIPTION" (OTHER ACRYLIC POLYMERS P/O : 4510192513 CUSTOMER P/O : 451 0192513 SAP GS-301N 900KG FLECON MEXICO G1.46 0 INVOICE NO :XXXXXXXX HS CODE: 3906.90) - "HSCD_DESCRIPTION" (ACRYLIC COPOLYMERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO |
| Additional Cargo 1 | UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE |
| Marks and Numbers 1 | AS PER LABEL |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 390690 | 00368000 | 0000018400 KG |
| Container Number | NYKU3722650 |
|---|---|
| Seal Number 1 | KRAX19883 |
| Seal Number 1 | KRAX19883 |
| 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 | Container Yard |
| Cargo Description 1 | "SHIPPER_DESCRIPTION" (OTHER ACRYLIC POLYMERS P/O : 4510192513 CUSTOMER P/O : 451 0192513 SAP GS-301N 900KG FLECON MEXICO G1.46 0 INVOICE NO :XXXXXXXX HS CODE: 3906.90) - "HSCD_DESCRIPTION" (ACRYLIC COPOLYMERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO |
| Additional Cargo 1 | UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE |
| Marks and Numbers 1 | AS PER LABEL |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 390690 | 00368000 | 0000018400 KG |
| Container Number | MOAU1422101 |
|---|---|
| Seal Number 1 | KRAX19995 |
| Seal Number 1 | KRAX19995 |
| 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 | Container Yard |
| Cargo Description 1 | "SHIPPER_DESCRIPTION" (OTHER ACRYLIC POLYMERS P/O : 4510192513 CUSTOMER P/O : 451 0192513 SAP GS-301N 900KG FLECON MEXICO G1.46 0 INVOICE NO :XXXXXXXX HS CODE: 3906.90) - "HSCD_DESCRIPTION" (ACRYLIC COPOLYMERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO |
| Additional Cargo 1 | UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE |
| Marks and Numbers 1 | AS PER LABEL |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 390690 | 00368000 | 0000018400 KG |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Long Beach, California | 42 | 2026-10-05 |
| Los Angeles, California | 18 | 2026-09-09 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Pusan South Korea | 42 | 2026-10-05 |
| Yangshan China (Mainland) | 18 | 2024-12-28 |
Below are the top 10 company names and addresses for LG Chem Mexico 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 |
|---|---|---|---|
| LG CHEM MEXICO | AV.LAGO ZURICH 219, EDI CARSO DEP I I COL AMPLIACION GRANADA, | 2026-02-13 | 26 |
| LG CHEM MEXICO | AV.LAGO ZURICH 219, EDI CARSO DEP I CIUDAD DE MEXICO 11529 MX | 2026-05-16 | 3 |
| LG CHEM MEXICO | 2026-10-05 | 2 | |
| LG CHEM MEXICO | 2026-07-15 | 1 | |
| LG CHEM MEXICO | 2026-09-09 | 1 | |
| LG CHEM MEXICO AV.LAGO ZURICH 219 | 2025-12-31 | 11 | |
| LG CHEM MEXICO | 2025-01-07 | 5 | |
| LG CHEM MEXICO | 2025-01-11 | 4 | |
| LG CHEM MEXICO | 2025-03-05 | 3 | |
| LG CHEM MEXICO | 2025-03-13 | 1 |
Below are the top 1 phone numbers on file for LG Chem Mexico.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2025-03-12 | 17 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||