There are a total of 1,497 bills of lading on file for GM SPO Kansas City between March 1st, 2019 and February 14th, 2025.
Of those 1,497 bills of lading, 16 were within the past 30 days and 56 were within the past 90 days.
Total Records | 1,497 |
---|---|
Shipper Records | 0 |
Consignee Records | 7 |
Notify Party Records | 1,491 |
First Shipment on File | Mar 1st, 2019 |
Most Recent Shipment on File | Feb 14th, 2025 |
Records in Last 30 Days | 16 |
Records in Last 90 Days | 56 |
Records in the Past Year | 251 |
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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. | Feb 2025 | 7,492 | 910 |
GENERAL MOTORS | Feb 2025 | 35,698 | 784 |
GM CUSTOMER CARE AFTERSALES | Feb 2025 | 2,635 | 706 |
HANKOOK ATLASBX CO.,LTD | Oct 2023 | 3,763 | 540 |
ATLASBX CO.,LTD. | Nov 2022 | 959 | 41 |
DN AUTOMOTIVE CORPORATION | Feb 2025 | 2,528 | 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 | Feb 2025 | 110 | 9 |
GM RAMOS MEXICO PLANT | Sep 2022 | 223 | 0 |
GM ROMULUS ENGINE OPERATIONS | Feb 2025 | 166 | 5 |
GM SERVICE PARTS OPERATIONS | Feb 2025 | 166 | 1 |
GM SILAO GENERAL MOTORS SILAO COMPL | Feb 2025 | 119 | 11 |
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 | Feb 2025 | 1,670 | 20 |
GM SPRING HILL COMPONENTS | Jun 2024 | 204 | 0 |
GM SPRING HILL POWERTRAIN | Feb 2025 | 335 | 10 |
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 | Feb 2025 | 1,495 | 91 |
GMA ACCESSORIES INC. | Feb 2025 | 2,203 | 131 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-02-15 | CMDUSEL1837336 | 0TIJW | Regular Bill | CMDU | 9516454 | COSCO ITALY | 2025-02-14 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | 50 PKG | 77,644 KG | Pier to Pier | HANKOOK COMPANY CO., LTD. | GM CUSTOMER CARE AFTERSALES | GM SPO KANSAS CITY | 10 PACKAGES OF BATTERY TOTAL 800 PCS INVOICE NO : 1P24120407 DUNS NO : 695407376 MTI : 94901868 SO : 10546930 10 PACKAGES OF BAT... | |
2025-02-15 | CMDUSEL1837325 | 0TIJW | Regular Bill | CMDU | 9516454 | COSCO ITALY | 2025-02-14 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | 50 PKG | 78,975 KG | Pier to Pier | HANKOOK COMPANY CO., LTD. | GM CUSTOMER CARE AFTERSALES | GM SPO KANSAS CITY | 10 PACKAGES OF BATTERY TOTAL 656 PCS INVOICE NO : 1P24120162 DUNS NO : 695407376 MTI : 94901824 SO : 10546913 10 PACKAGES OF BAT... | |
2025-02-15 | CMDUSEL1837359 | 0TIJW | Regular Bill | CMDU | 9516454 | COSCO ITALY | 2025-02-14 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | 30 PKG | 47,170 KG | Pier to Pier | HANKOOK COMPANY CO., LTD. | GM CUSTOMER CARE AFTERSALES | GM SPO KANSAS CITY | 10 PACKAGES OF BATTERY TOTAL 750 PCS INVOICE NO : 1P24120014 DUNS NO : 695407376 MTI : 94925405 SO : 10549523 10 PACKAGES OF BAT... | |
2025-02-15 | CMDUSEL1837322 | 0TIJW | Regular Bill | CMDU | 9516454 | COSCO ITALY | 2025-02-14 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | 50 PKG | 80,581 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 : 1P24120009 DUNS NO : 695407376 MTI : 94852492 SO : 10543210 10 PACKAGES OF BAT... | |
Run Date | 2025-02-24 |
---|---|
Estimated Arrival Date | 2025-02-18 |
Actual Arrival Date | 2025-02-22 |
Trade Update Date | 2025-02-12 |
Master BOL # | CMDUSEL1840120 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | CMDU |
Voyage # | 0TIJY |
IMO # | 9627980 |
Vessel Name | OOCL MALAYSIA |
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 | 77195 KG |
Weight in KG | 77,195 KG |
Quantity | 50 PKG |
Volume | 1 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
CMAU2868650 TLLU8325884 TTNU1009525 FBIU0292739 APZU3402698 |
Commodity Description |
10 PACKAGES OF BATTERY TOTAL 960 PCS INVOICE NO : 1P25010037 DUNS NO : 695407376 MTI : 94978221 SO : 10559489 10 PACKAGES OF BATTERY TOTAL 870 PCS INVOICE NO : 1P24120383 DUNS NO : 695407376 MTI : 94978230 SO : 10559489 10 PACKAGES OF BATTERY TOTAL 736 PCS INVOICE NO : 1P24120409 DUNS NO : 695407376 MTI : 94978232 SO : 10559489 10 PACKAGES OF BATTERY TOTAL 1050 PCS INVOICE NO : 1P24120024 DUNS NO : 695407376 MTI : 94978223 SO : 10559489 10 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO : 1P24120030 DUNS NO : 695407376 MTI : 94978224 SO : 10559489 |
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 | CMAU2868650 |
---|---|
Seal Number 1 | L6103452 |
Seal Number 1 | L6103452 |
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 960 PCS INVOICE NO : 1P25010037 DUNS NO : 695407376 MTI : 94978221 SO : 10559489 |
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 | TLLU8325884 |
---|---|
Seal Number 1 | R8803082 |
Seal Number 1 | R8803082 |
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 870 PCS INVOICE NO : 1P24120383 DUNS NO : 695407376 MTI : 94978230 SO : 10559489 |
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: 2025-01KS 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 | TTNU1009525 |
---|---|
Seal Number 1 | R8803019 |
Seal Number 1 | R8803019 |
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 736 PCS INVOICE NO : 1P24120409 DUNS NO : 695407376 MTI : 94978232 SO : 10559489 |
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: 2025-01KS 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 | FBIU0292739 |
---|---|
Seal Number 1 | R8803069 |
Seal Number 1 | R8803069 |
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 1050 PCS INVOICE NO : 1P24120024 DUNS NO : 695407376 MTI : 94978223 SO : 10559489 |
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: 2024-12KS 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 | APZU3402698 |
---|---|
Seal Number 1 | R8803029 |
Seal Number 1 | R8803029 |
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 540 PCS INVOICE NO : 1P24120030 DUNS NO : 695407376 MTI : 94978224 SO : 10559489 |
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: 2024-12KS 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 | 787 | 2025-02-15 |
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 | 1,445 | 2025-02-15 |
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 | 2025-02-15 | 1,416 |
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 |
---|---|---|
2025-02-15 | 221 |