There are a total of 1,518 bills of lading on file for GM SPO Kansas City between March 1st, 2019 and March 19th, 2025.
Of those 1,518 bills of lading, 21 were within the past 30 days and 56 were within the past 90 days.
Total Records | 1,518 |
---|---|
Shipper Records | 0 |
Consignee Records | 7 |
Notify Party Records | 1,512 |
First Shipment on File | Mar 1st, 2019 |
Most Recent Shipment on File | Mar 19th, 2025 |
Records in Last 30 Days | 21 |
Records in Last 90 Days | 56 |
Records in the Past Year | 254 |
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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. | Mar 2025 | 7,678 | 931 |
GENERAL MOTORS | Mar 2025 | 36,542 | 784 |
GM CUSTOMER CARE AFTERSALES | Mar 2025 | 2,706 | 727 |
HANKOOK ATLASBX CO.,LTD | Oct 2023 | 3,763 | 540 |
ATLASBX CO.,LTD. | Nov 2022 | 959 | 41 |
DN AUTOMOTIVE CORPORATION | Mar 2025 | 2,610 | 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 | 0 |
GM ORION ASSEMBLY PLANT | Nov 2023 | 103 | 0 |
GM OSHAWA ASSEMBLY | Feb 2025 | 194 | 2 |
GM PARMA STAMPING | Mar 2025 | 112 | 8 |
GM RAMOS MEXICO PLANT | Sep 2022 | 223 | 0 |
GM ROMULUS ENGINE OPERATIONS | Mar 2025 | 170 | 7 |
GM SERVICE PARTS OPERATIONS | Mar 2025 | 167 | 2 |
GM SILAO GENERAL MOTORS SILAO COMPL | Mar 2025 | 121 | 9 |
GM SPO | May 2024 | 285 | 0 |
GM SPO DOCK CISCO 17886 | Sep 2024 | 983 | 0 |
GM SPRING HILL - KH | May 2024 | 158 | 0 |
GM SPRING HILL ASM LOC 4-VOITH | Jan 2023 | 184 | 0 |
GM SPRING HILL ASSEMBLY | Mar 2025 | 1,673 | 19 |
GM SPRING HILL COMPONENTS | Jun 2024 | 204 | 0 |
GM SPRING HILL POWERTRAIN | Mar 2025 | 338 | 12 |
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 | Mar 2025 | 1,529 | 100 |
GMA ACCESSORIES INC. | Mar 2025 | 2,233 | 129 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-28 | CMDUSEL1856926 | 0TIK8 | Regular Bill | CMDU | 9949728 | OOCL SUNFLOWER | 2025-03-27 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | 50 PKG | 81,595 KG | Pier to Pier | HANKOOK COMPANY CO., LTD. | GM CUSTOMER CARE AFTERSALES | GM SPO KANSAS CITY | 10 PACKAGES OF BATTERY TOTAL 804 PCS INVOICE NO : 1P24120795 DUNS NO : 695407376 MTI : 95625500 SO : 10636724 10 PACKAGES OF BAT... | |
2025-03-28 | CMDUSEL1856997 | 0TIK8 | Regular Bill | CMDU | 9949728 | OOCL SUNFLOWER | 2025-03-27 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | 50 PKG | 78,545 KG | Pier to Pier | HANKOOK COMPANY CO., LTD. | GM CUSTOMER CARE AFTERSALES | GM SPO KANSAS CITY | 10 PACKAGES OF BATTERY TOTAL 884 PCS INVOICE NO : 1P25010679 DUNS NO : 695407376 MTI : 95626130 SO : 10636779 10 PACKAGES OF BAT... | |
2025-03-20 | CMDUSEL1855503 | 0TIK6 | Regular Bill | CMDU | 9516466 | COSCO PORTUGAL | 2025-03-19 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | 50 PKG | 80,720 KG | Pier to Pier | HANKOOK COMPANY CO., LTD. | GM CUSTOMER CARE AFTERSALES | GM SPO KANSAS CITY | 10 PACKAGES OF BATTERY TOTAL 996 PCS INVOICE NO : 1P25010225 DUNS NO : 695407376 MTI : 95490967 SO : 10619260 10 PACKAGES OF BAT... | |
2025-03-20 | CMDUSEL1855501 | 0TIK6 | Regular Bill | CMDU | 9516466 | COSCO PORTUGAL | 2025-03-19 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | 50 PKG | 75,374 KG | Pier to Pier | HANKOOK COMPANY CO., LTD. | GM CUSTOMER CARE AFTERSALES | GM SPO KANSAS CITY | 10 PACKAGES OF BATTERY TOTAL 1056 PCS INVOICE NO : 1P24120803 DUNS NO : 695407376 MTI : 95490601 SO : 10619236 10 PACKAGES OF BA... | |
Run Date | 2025-03-28 |
---|---|
Estimated Arrival Date | 2025-03-25 |
Actual Arrival Date | 2025-03-27 |
Trade Update Date | 2025-03-21 |
Master BOL # | CMDUSEL1856987 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | CMDU |
Voyage # | 0TIK8 |
IMO # | 9949728 |
Vessel Name | OOCL SUNFLOWER |
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 | 81558 KG |
Weight in KG | 81,558 KG |
Quantity | 50 PKG |
Volume | 1 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
TCLU2473166 CMAU0349804 FCIU3770350 TEMU5315454 TEMU1964687 |
Commodity Description |
10 PACKAGES OF BATTERY TOTAL 836 PCS INVOICE NO : 1P25010436 DUNS NO : 695407376 MTI : 95625768 SO : 10636766 10 PACKAGES OF BATTERY TOTAL 800 PCS INVOICE NO : 1P25010493 DUNS NO : 695407376 MTI : 95625776 SO : 10636766 10 PACKAGES OF BATTERY TOTAL 720 PCS INVOICE NO : 1P25010491 DUNS NO : 695407376 MTI : 95625770 SO : 10636766 10 PACKAGES OF BATTERY TOTAL 600 PCS INVOICE NO : 1P25010217 DUNS NO : 695407376 MTI : 95625763 SO : 10636766 10 PACKAGES OF BATTERY TOTAL 984 PCS INVOICE NO : 1P25010220 DUNS NO : 695407376 MTI : 95625767 SO : 10636766 |
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 | TCLU2473166 |
---|---|
Seal Number 1 | L6004377 |
Seal Number 1 | L6004377 |
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 836 PCS INVOICE NO : 1P25010436 DUNS NO : 695407376 MTI : 95625768 SO : 10636766 |
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: 2025-02KS 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 | CMAU0349804 |
---|---|
Seal Number 1 | R8812485 |
Seal Number 1 | R8812485 |
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 : 1P25010493 DUNS NO : 695407376 MTI : 95625776 SO : 10636766 |
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: 2025-02KS 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 | FCIU3770350 |
---|---|
Seal Number 1 | R8815422 |
Seal Number 1 | R8815422 |
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 720 PCS INVOICE NO : 1P25010491 DUNS NO : 695407376 MTI : 95625770 SO : 10636766 |
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: 2025-02KS 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 | TEMU5315454 |
---|---|
Seal Number 1 | L6004451 |
Seal Number 1 | L6004451 |
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 600 PCS INVOICE NO : 1P25010217 DUNS NO : 695407376 MTI : 95625763 SO : 10636766 |
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: 2025-02KS 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 | TEMU1964687 |
---|---|
Seal Number 1 | L6004476 |
Seal Number 1 | L6004476 |
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 984 PCS INVOICE NO : 1P25010220 DUNS NO : 695407376 MTI : 95625767 SO : 10636766 |
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: 2025-02KS 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 | 808 | 2025-03-20 |
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 | 1,466 | 2025-03-20 |
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 | 2025-03-20 | 1,437 |
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 |
---|---|---|
2025-03-20 | 242 |