GM CUSTOMER CARE AFTERSALES | U.S. Import Activity

Summary Information

There are a total of 2,549 bills of lading on file for GM Customer Care Aftersales between January 3rd, 2019 and December 11th, 2024.

Of those 2,549 bills of lading, 57 were within the past 30 days and 153 were within the past 90 days.

Total Records	2,549
Shipper Records	1
Consignee Records	2,477
Notify Party Records	657
First Shipment on File	Jan 3rd, 2019
Most Recent Shipment on File	Dec 11th, 2024
Records in Last 30 Days	57
Records in Last 90 Days	153
Records in the Past Year	489

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.	Dec 2024	7,094	790
GM KOREA COMPANY	Dec 2024	9,775	346
SNT MOTIV CO., LTD. HEADQUARTERS	Dec 2024	1,057	157
CEVA LOGISTICS KOREA INC	Dec 2024	5,913	111
HITACHI AUTOMOTIVE SYSTEMS AMERICAS	Dec 2024	4,358	83
TBK CO., LTD.	Dec 2024	298	81
PANASONIC AUTOMOTIVE SYSTEMS	Dec 2024	17,928	60
HITACHI ASTEMO, LTD.	Dec 2024	5,626	60
DELTA ELECTRONICS (THAILAND) PUBLIC	Dec 2024	6,921	57
ANAND NVH PRODUCTS PVT LTD	Dec 2024	696	55
WEBASTO (SHANGHAI) LTD	Dec 2024	321	42
GM CCA - LANDAAL PACKAGING, INC.	Jun 2024	128	42
TYC BROTHER INDUSTRIAL CO., LTD.	Dec 2024	5,063	30
ZKW LIGHTING SYSTEMS(DALIAN)CO.,LTD	Dec 2024	1,199	28
HOLDEN SERVICE PARTS OPERATIONS(HSP	Nov 2024	105	25
SL(YANTAI)AUTO LIGHTING CO.,LTD	Dec 2024	465	21
GM CC&A IN	Dec 2024	432	19
COAVIS	Nov 2024	127	19
ZF FRIEDRICHSHAFEN AG	Dec 2024	20,238	18
S&T MOTIV CO., LTD. HEADQUARTERS	Mar 2024	975	18

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 MICHIGAN CROSS DOCK	Oct 2023	139	0
GM CC&A PONTIAC RDC	Dec 2024	1,384	65
GM CCA - BURTON	Dec 2024	1,336	10
GM CCA - LANDAAL PACKAGING, INC.	Jun 2024	128	0
GM CCA 17886 MICHIGAN CROSS DOCK	Aug 2023	105	0
GM CCA DAVISON	Dec 2024	959	75
GM CCA-LANSING	Dec 2024	249	24
GM CCA-PONTIAC PROCESSING CENTRE	Jun 2024	327	0
GM COMPONENTS HOLDING, LLC	Nov 2024	502	11
GM COPRPORATE MATERIAL BROKERING	Sep 2024	151	2
GM CUSTOMER CARE AND AFTERSALES	Nov 2024	714	9
GM DE ARGENTINA	Jun 2024	192	0
GM DE ARGENTINA - ROSARIO ASSEMBLE	Jun 2024	197	0
GM DE MEXICO # RAMOS	Jul 2024	207	0
GM DE MEXICO S DE RL DE CV	Dec 2024	513	22
GM DETROIT ODC	Jun 2024	15,374	0
GM DO BRASIL LTDA	Nov 2024	383	28
GM DRDC	Aug 2021	214	0
GM FACTORY ZERO ASSEMBLY PLANT	Dec 2024	360	19
GM FAIRFAX	Oct 2024	617	2

25 Most Recent Bills of Lading

Run Date	Master 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



2024-12-12	CMDUSEL1804166	0TIJE	Regular Bill	CMDU	9757864	COSCO SHIPPING ALPS	2024-12-11	LONG BEACH, CALIFORNIA	PUSAN SOUTH KOREA	50 PKG	76,428 KG	Pier to Pier	HANKOOK COMPANY CO., LTD.	GM CUSTOMER CARE AFTERSALES	GM SPO KANSAS CITY	10 PACKAGES OF BATTERY TOTAL 548 PCS INVOICE NO : 1P24090466 DUNS NO : 695407376 MTI : 93744052 SO : 10371051 10 PACKAGES OF BAT...
2024-12-12	CMDUSEL1804162	0TIJE	Regular Bill	CMDU	9757864	COSCO SHIPPING ALPS	2024-12-11	LONG BEACH, CALIFORNIA	PUSAN SOUTH KOREA	50 PKG	83,437 KG	Pier to Pier	HANKOOK COMPANY CO., LTD.	GM CUSTOMER CARE AFTERSALES	GM SPO KANSAS CITY	10 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO : 1P24080147 DUNS NO : 695407376 MTI : 93647751 SO : 10363458 10 PACKAGES OF BAT...
2024-12-12	CMDUSEL1804167	0TIJE	Regular Bill	CMDU	9757864	COSCO SHIPPING ALPS	2024-12-11	LONG BEACH, CALIFORNIA	PUSAN SOUTH KOREA	50 PKG	77,766 KG	Pier to Pier	HANKOOK COMPANY CO., LTD.	GM CUSTOMER CARE AFTERSALES	GM SPO KANSAS CITY	10 PACKAGES OF BATTERY TOTAL 792 PCS INVOICE NO : 1P24090517 DUNS NO : 695407376 MTI : 93744108 SO : 10374008 10 PACKAGES OF BAT...
2024-12-12	CMDUSEL1808159	0TIJE	Regular Bill	CMDU	9757864	COSCO SHIPPING ALPS	2024-12-11	LONG BEACH, CALIFORNIA	PUSAN SOUTH KOREA	50 PKG	79,370 KG	Pier to Pier	HANKOOK COMPANY CO., LTD.	GM CUSTOMER CARE AFTERSALES	GM SPO KANSAS CITY	10 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO : 1P24100644 DUNS NO : 695407376 MTI : 93825345 SO : 10384324 10 PACKAGES OF BAT...

Sample Bill of Lading

View Full Manifest

Relevant Dates

Run Date	2024-12-12
Estimated Arrival Date	2024-12-12
Actual Arrival Date	2024-12-11
Trade Update Date	2024-12-04

Bill of Lading Overview

Master BOL #	CMDUSEL1804163
House BOL #
Manifest Number	000001
Bill Type	Regular Bill
Carrier Code	CMDU
Voyage #	0TIJE
IMO #	9757864
Vessel Name	COSCO SHIPPING ALPS
Vessel Country	HK
Place of Receipt	BUSAN, KOREA
Foreign Port of Lading	PUSAN SOUTH KOREA (58023)
Port of Unlading	LONG BEACH, CALIFORNIA (2709)
Port of Destination
Foreign Port of Destination
Weight	75586 KG
Weight in KG	75,586 KG
Quantity	50 PKG
Volume	1 CM
Record Status	New Record
In-bond Entry Type
Transportation Mode	Vessel, non-container
Containers	CAIU3809048 CMAU1898075 TCLU7534876 DFSU2938417 TRHU1529791
Commodity Description	10 PACKAGES OF BATTERY TOTAL 686 PCS INVOICE NO : 1P24090736 DUNS NO : 695407376 MTI : 93647965 SO : 10363564 10 PACKAGES OF BATTERY TOTAL 800 PCS INVOICE NO : 1P24100175 DUNS NO : 695407376 MTI : 93647968 SO : 10363564 10 PACKAGES OF BATTERY TOTAL 582 PCS INVOICE NO : 1P24090735 DUNS NO : 695407376 MTI : 93647967 SO : 10363564 10 PACKAGES OF BATTERY TOTAL 588 PCS INVOICE NO : 1P24090733 DUNS NO : 695407376 MTI : 93647966 SO : 10363564 10 PACKAGES OF BATTERY TOTAL 680 PCS INVOICE NO : 1P24090511 DUNS NO : 695407376 MTI : 93647963 SO : 10363564

Shipper

Shipper Name	HANKOOK COMPANY CO., LTD.
Address Line 1	286, PANGYO RO, BUNDANG GU,
Address Line 2	SEONGNAM-SI,
Address Line 3	GYEONGGI-DO, REPUBLIC OF KOREA

Consignee

Consignee Name	GM CUSTOMER CARE AFTERSALES
Address Line 1	C/O GENERAL MOTORS COMPANY
Address Line 2	6200 GRAND POINTE DRIVE PO BOX 6020
Address Line 3	GRAND BLANC, MI 48439, USA
COMM Number Qualifier	TE
COMM Number	CISCO 17001

Notify Parties

Notify Party Name	GM SPO KANSAS CITY
Address Line 1	BATTERY DISTRIBUTION
Address Line 2	063 1491 N UNIVERSAL,
Address Line 3	KANSAS CITY, MO 64120, USA

Notify Party Name	CEVA LOGISTICS
Address Line 1	10049 HARRISON ROAD SUITE 100,
Address Line 2	ROMULUS, MI 48174
Address Line 3	734-229-1700
COMM Number Qualifier	TE
COMM Number	744225 CEVALOGISTICS.COM

#1 -- Container CAIU3809048

Container Number	CAIU3809048
Seal Number 1	L8518946
Seal Number 1	L8518946
Equipment Description Code	CN
Equipment Description	Container
Container Length	20ft 0in (02000)
Container Height	8ft 6in (00000806)
Container Width	8ft 0in (00000800)
Container Type	2200
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	10 PACKAGES OF BATTERY TOTAL 686 PCS INVOICE NO : 1P24090736 DUNS NO : 695407376 MTI : 93647965 SO : 10363564
Additional Cargo 1	HS 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 1	ACDELCO CUSTOMER CODE: 17163 CUSTOMER ORDER NO: 2024-10KS PACKAGE NO.:
Marks and Numbers 2	1-10 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
001	2794	8	U	8602363068429	F-A,S-	000			BATTERIES, WET, FILLED WITH AC BATTERIES, WET, FILLED WITH AC ID OTHER THAN UNIT L

#2 -- Container CMAU1898075

Container Number	CMAU1898075
Seal Number 1	L8520374
Seal Number 1	L8520374
Equipment Description Code	CN
Equipment Description	Container
Container Length	20ft 0in (02000)
Container Height	8ft 6in (00000806)
Container Width	8ft 0in (00000800)
Container Type	2200
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	10 PACKAGES OF BATTERY TOTAL 800 PCS INVOICE NO : 1P24100175 DUNS NO : 695407376 MTI : 93647968 SO : 10363564
Additional Cargo 1	HS 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 2	CHEMICAL NAME: NEW BATTERY
Marks and Numbers 1	ACDELCO CUSTOMER CODE: 17163 CUSTOMER ORDER NO: 2024-10KS PACKAGE NO.:
Marks and Numbers 2	1-10 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
001	2794	8	U	8602363068429	F-A,S-	000			BATTERIES, WET, FILLED WITH AC BATTERIES, WET, FILLED WITH AC ID OTHER THAN UNIT L

#3 -- Container TCLU7534876

Container Number	TCLU7534876
Seal Number 1	L8518915
Seal Number 1	L8518915
Equipment Description Code	CN
Equipment Description	Container
Container Length	20ft 0in (02000)
Container Height	8ft 6in (00000806)
Container Width	8ft 0in (00000800)
Container Type	2200
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	10 PACKAGES OF BATTERY TOTAL 582 PCS INVOICE NO : 1P24090735 DUNS NO : 695407376 MTI : 93647967 SO : 10363564
Additional Cargo 1	HS 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 1	ACDELCO CUSTOMER CODE: 17163 CUSTOMER ORDER NO: 2024-10KS PACKAGE NO.:
Marks and Numbers 2	1-10 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
001	2794	8	U	8602363068429	F-A,S-	000			BATTERIES, WET, FILLED WITH AC BATTERIES, WET, FILLED WITH AC ID OTHER THAN UNIT L

#4 -- Container DFSU2938417

Container Number	DFSU2938417
Seal Number 1	L8520392
Seal Number 1	L8520392
Equipment Description Code	CN
Equipment Description	Container
Container Length	20ft 0in (02000)
Container Height	8ft 6in (00000806)
Container Width	8ft 0in (00000800)
Container Type	2200
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	10 PACKAGES OF BATTERY TOTAL 588 PCS INVOICE NO : 1P24090733 DUNS NO : 695407376 MTI : 93647966 SO : 10363564
Additional Cargo 1	HS 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 1	ACDELCO CUSTOMER CODE: 17163 CUSTOMER ORDER NO: 2024-10KS PACKAGE NO.:
Marks and Numbers 2	1-10 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
001	2794	8	U	8602363068429	F-A,S-	000			BATTERIES, WET, FILLED WITH AC BATTERIES, WET, FILLED WITH AC ID OTHER THAN UNIT L

#5 -- Container TRHU1529791

Container Number	TRHU1529791
Seal Number 1	L8520382
Seal Number 1	L8520382
Equipment Description Code	CN
Equipment Description	Container
Container Length	20ft 0in (02000)
Container Height	8ft 6in (00000806)
Container Width	8ft 0in (00000800)
Container Type	2200
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	10 PACKAGES OF BATTERY TOTAL 680 PCS INVOICE NO : 1P24090511 DUNS NO : 695407376 MTI : 93647963 SO : 10363564
Additional Cargo 1	HS 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 1	ACDELCO CUSTOMER CODE: 17163 CUSTOMER ORDER NO: 2024-10KS PACKAGE NO.:
Marks and Numbers 2	1-10 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
001	2794	8	U	8602363068429	F-A,S-	000			BATTERIES, 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 Jersey	863	2024-12-09
Long Beach, California	824	2024-12-12
Los Angeles, California	364	2024-11-28
Seattle, Washington	288	2024-11-28
Tacoma, Washington	160	2024-11-29
New York, New York	17	2024-05-20
Norfolk, Virginia	16	2024-12-06
Houston, Texas	6	2024-12-09
San Juan, Puerto Rico	4	2023-02-08
Mobile, Alabama	3	2024-12-09

GM CUSTOMER CARE AFTERSALES Top Foreign Ports

Port of Lading	Total Records	Recent Shipment
Pusan South Korea	1,611	2024-12-12
Bremerhaven Germany	332	2023-04-27
Tokyo Japan	158	2024-05-28
Singapore Singapore	97	2024-08-03
Kobe Japan	70	2024-07-25
Shanghai China (Mainland)	59	2024-05-25
Mundra India	51	2024-11-18
Qingdao China (Mainland)	30	2024-09-23
Kaohsiung China (Taiwan)	30	2023-11-11
Manzanillo Panama	26	2023-09-01

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 AFTERSALES	6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439, USA	2024-11-25	663
GM CUSTOMER CARE AFTERSALES	6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439, USA CISCO 17001	2024-12-12	71
GM CUSTOMER CARE AFTERSALES		2024-06-10	7
GM CUSTOMER CARE AFTERSALES		2024-12-09	5
GM CUSTOMER CARE AFTERSALES		2024-03-19	4
GM CUSTOMER CARE AFTERSALES		2024-04-29	2
GM CUSTOMER CARE AFTERSALES		2024-09-30	2
GM CUSTOMER CARE AFTERSALES		2024-09-24	1
GM CUSTOMER CARE & AFTERSALES		2023-04-27	193
GM CUSTOMER CARE & AFTERSALES		2023-02-28	139

GM CUSTOMER CARE AFTERSALES Phone Numbers

Below are the top 5 phone numbers on file for GM Customer Care Aftersales.

Phone Number	Last Appeared	Records
	2024-12-06	1
	2023-04-27	332
	2023-02-08	4
	2021-06-08	6
	2019-03-16	1