There are a total of 1,436 bills of lading on file for GM SPO Kansas City between March 1st, 2019 and November 13th, 2024.
Of those 1,436 bills of lading, 22 were within the past 30 days and 60 were within the past 90 days.
Total Records | 1,436 |
---|---|
Shipper Records | 0 |
Consignee Records | 7 |
Notify Party Records | 1,430 |
First Shipment on File | Mar 1st, 2019 |
Most Recent Shipment on File | Nov 13th, 2024 |
Records in Last 30 Days | 22 |
Records in Last 90 Days | 60 |
Records in the Past Year | 246 |
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Below is a Sankey Diagram of the top 7 companies associated with GM SPO Kansas City, and the top 4 companies associated with those associations.
Below are the top 7 companies associated with GM SPO Kansas City 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. | Nov 2024 | 6,911 | 849 |
GENERAL MOTORS | Nov 2024 | 33,230 | 784 |
GM CUSTOMER CARE AFTERSALES | Nov 2024 | 2,494 | 645 |
HANKOOK ATLASBX CO.,LTD | Oct 2023 | 3,763 | 540 |
ATLASBX CO.,LTD. | Nov 2022 | 959 | 41 |
DN AUTOMOTIVE CORPORATION | Nov 2024 | 2,186 | 5 |
DTR AUTOMOTIVE CORPORATION | Feb 2024 | 916 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to GM SPO Kansas City.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
GM ORION - OR | Oct 2024 | 255 | 4 |
GM ORION ASSEMBLY PLANT | Nov 2023 | 103 | 0 |
GM OSHAWA ASSEMBLY | Nov 2024 | 192 | 7 |
GM PARMA STAMPING | Nov 2024 | 101 | 11 |
GM RAMOS MEXICO PLANT | Sep 2022 | 223 | 0 |
GM ROMULUS ENGINE OPERATIONS | Nov 2024 | 159 | 12 |
GM SERVICE PARTS OPERATIONS | Nov 2024 | 165 | 1 |
GM SILAO GENERAL MOTORS SILAO COMPL | Nov 2024 | 107 | 11 |
GM SPO | May 2024 | 285 | 0 |
GM SPO DOCK CISCO 17886 | Sep 2024 | 983 | 3 |
GM SPRING HILL - KH | May 2024 | 158 | 0 |
GM SPRING HILL ASM LOC 4-VOITH | Jan 2023 | 184 | 0 |
GM SPRING HILL ASSEMBLY | Nov 2024 | 1,649 | 10 |
GM SPRING HILL COMPONENTS | Jun 2024 | 204 | 0 |
GM SPRING HILL POWERTRAIN | Nov 2024 | 325 | 15 |
GM SUZUKI ASSEMBLY PLT #2 (CAMI) | Nov 2021 | 172 | 0 |
GM USA ORION PLANT | Nov 2023 | 106 | 0 |
GM W.F. WHELAN COMPANY | Nov 2022 | 636 | 0 |
GM WOOD PRODUCTS | Nov 2024 | 1,391 | 124 |
GMA ACCESSORIES INC. | Nov 2024 | 2,053 | 122 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-14 | CMDUSEL1790277 | 0DBJW | Regular Bill | CMDU | 9938365 | PRESIDENT MONROE | 2024-11-13 | LOS ANGELES, CALIFORNIA | PUSAN SOUTH KOREA | 50 PKG | 78,358 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 : 1P24080816 DUNS NO : 695407376 MTI : 93287741 SO : 10311645 10 PACKAGES OF BAT... | |
2024-11-14 | CMDUSEL1790274 | 0DBJW | Regular Bill | CMDU | 9938365 | PRESIDENT MONROE | 2024-11-13 | LOS ANGELES, CALIFORNIA | PUSAN SOUTH KOREA | 50 PKG | 78,571 KG | Pier to Pier | HANKOOK COMPANY CO., LTD. | GM CUSTOMER CARE AFTERSALES | GM SPO KANSAS CITY | 10 PACKAGES OF BATTERY TOTAL 294 PCS INVOICE NO : 1P24090013 DUNS NO : 695407376 MTI : 93183879 SO : 10300559 10 PACKAGES OF BAT... | |
2024-11-14 | CMDUSEL1790276 | 0DBJW | Regular Bill | CMDU | 9938365 | PRESIDENT MONROE | 2024-11-13 | LOS ANGELES, CALIFORNIA | PUSAN SOUTH KOREA | 50 PKG | 78,379 KG | Pier to Pier | HANKOOK COMPANY CO., LTD. | GM CUSTOMER CARE AFTERSALES | GM SPO KANSAS CITY | 10 PACKAGES OF BATTERY TOTAL 296 PCS INVOICE NO : 1P24080818 DUNS NO : 695407376 MTI : 93258195 SO : 10311628 10 PACKAGES OF BAT... | |
2024-11-07 | CMDUSEL1788566 | 0TIJ4 | Regular Bill | CMDU | 9516466 | COSCO PORTUGAL | 2024-11-06 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | 50 PKG | 81,475 KG | Pier to Pier | HANKOOK COMPANY CO., LTD. | GM CUSTOMER CARE AFTERSALES | GM SPO KANSAS CITY | 10 PACKAGES OF BATTERY TOTAL 748 PCS INVOICE NO : 1P24080603 DUNS NO : 695407376 MTI : 93067594 SO : 10276536 10 PACKAGES OF BAT... | |
Run Date | 2024-11-14 |
---|---|
Estimated Arrival Date | 2024-11-12 |
Actual Arrival Date | 2024-11-13 |
Trade Update Date | 2024-11-08 |
Master BOL # | CMDUSEL1790275 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | CMDU |
Voyage # | 0DBJW |
IMO # | 9938365 |
Vessel Name | PRESIDENT MONROE |
Vessel Country | MT |
Place of Receipt | BUSAN, KOREA |
Foreign Port of Lading | PUSAN SOUTH KOREA (58023) |
Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 79880 KG |
Weight in KG | 79,880 KG |
Quantity | 50 PKG |
Volume | 1 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
CMAU1996338 TRHU3500082 CMAU2550989 GESU3810519 CMAU0492796 |
Commodity Description |
10 PACKAGES OF BATTERY TOTAL 872 PCS INVOICE NO : 1P24090006 DUNS NO : 695407376 MTI : 93184009 SO : 10300598 10 PACKAGES OF BATTERY TOTAL 800 PCS INVOICE NO : 1P24090008 DUNS NO : 695407376 MTI : 93184011 SO : 10300598 10 PACKAGES OF BATTERY TOTAL 1040 PCS INVOICE NO : 1P24090009 DUNS NO : 695407376 MTI : 93183990 SO : 10300598 10 PACKAGES OF BATTERY TOTAL 800 PCS INVOICE NO : 1P24080584 DUNS NO : 695407376 MTI : 93183997 SO : 10300598 10 PACKAGES OF BATTERY TOTAL 802 PCS INVOICE NO : 1P24080819 DUNS NO : 695407376 MTI : 93184004 SO : 10300598 |
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 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 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 |
Container Number | CMAU1996338 |
---|---|
Seal Number 1 | L6011868 |
Seal Number 1 | L6011868 |
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 872 PCS INVOICE NO : 1P24090006 DUNS NO : 695407376 MTI : 93184009 SO : 10300598 |
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: 2024-09KS PACKAGE NO.: |
Marks and Numbers 2 | 1-10 TYPE/Q'TY: MADE IN KOREA |
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 |
Container Number | TRHU3500082 |
---|---|
Seal Number 1 | L6000078 |
Seal Number 1 | L6000078 |
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 : 1P24090008 DUNS NO : 695407376 MTI : 93184011 SO : 10300598 |
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: 2024-09KS PACKAGE NO.: |
Marks and Numbers 2 | 1-10 TYPE/Q'TY: MADE IN KOREA |
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 |
Container Number | CMAU2550989 |
---|---|
Seal Number 1 | L6011020 |
Seal Number 1 | L6011020 |
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 1040 PCS INVOICE NO : 1P24090009 DUNS NO : 695407376 MTI : 93183990 SO : 10300598 |
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: 2024-09KS PACKAGE NO.: |
Marks and Numbers 2 | 1-10 TYPE/Q'TY: MADE IN KOREA |
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 |
Container Number | GESU3810519 |
---|---|
Seal Number 1 | L6013176 |
Seal Number 1 | L6013176 |
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 : 1P24080584 DUNS NO : 695407376 MTI : 93183997 SO : 10300598 |
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: 2024-09KS PACKAGE NO.: |
Marks and Numbers 2 | 1-10 TYPE/Q'TY: MADE IN KOREA |
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 |
Container Number | CMAU0492796 |
---|---|
Seal Number 1 | L6013100 |
Seal Number 1 | L6013100 |
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 802 PCS INVOICE NO : 1P24080819 DUNS NO : 695407376 MTI : 93184004 SO : 10300598 |
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: 2024-09KS PACKAGE NO.: |
Marks and Numbers 2 | 1-10 TYPE/Q'TY: MADE IN KOREA |
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 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Long Beach, California | 726 | 2024-11-07 |
Seattle, Washington | 364 | 2022-08-06 |
Tacoma, Washington | 275 | 2023-07-11 |
Los Angeles, California | 68 | 2024-11-14 |
Freeport, Texas | 3 | 2021-10-26 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Pusan South Korea | 1,384 | 2024-11-14 |
Kwangyang South Korea | 37 | 2021-12-07 |
Masan South Korea | 15 | 2021-08-10 |
Below are the top 10 company names and addresses for GM SPO Kansas City 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 SPO KANSAS CITY | BATTERY DISTRIBUTION 063 1491 N UNIVERSAL, KANSAS CITY, MO 64120, USA | 2024-11-14 | 1,355 |
GM SPO KANSAS CITY | BATTERY DISTRIBUTION 063 1491 N UNI VERSAL, KANSAS CITY, MO 641520 | 2021-12-30 | 35 |
GM SPO KANSAS CITY | 2021-08-10 | 13 | |
GM SPO KANSAS CITY | 2021-12-07 | 7 | |
GM SPO KANSAS CITY | 2022-08-06 | 6 | |
GM SPO KANSAS CITY | 2021-10-26 | 6 | |
GM SPO KANSAS CITY | 2021-12-07 | 6 | |
GM SPO KANSAS CITY | 2021-10-26 | 3 | |
GM SPO KANSAS CITY | 2021-08-10 | 2 | |
GM SPO KANSAS CITY | 2021-10-06 | 1 |
Below are the top 1 phone numbers on file for GM SPO Kansas City.
Phone Number | Last Appeared | Records |
---|---|---|
2024-11-14 | 160 |