Lg Chem, Ltd. → Zappa Stewart

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ZAPPA STEWART. This shipment is registered as coming from LG CHEM, LTD. via Pusan,South Korea with logistic notifications handled by FNS INC ATL. Manifest records show a quanitity of 299 BAG with a total weight of 606882 Pounds arrived on 2018-03-23 via the vessel ZIM CHICAGO to the port of Savannah, Georgia. Cargo includes products identified as sap gs-2700 900 kg flecon bag 234,000.0 00 kg super absorbent polymer (sap) invoice no.21093351 po no.: emt 1605-019.

Cargo Details
Consignee
ZAPPA STEWART
1954 MAIN AVENUE SE, HICKORY,
NORTH CAROLINA, USA 28602
T:+1 828 855 9316
F:+1 828 855 9319

Shipper
LG CHEM, LTD.
128 YEOUI-DAERO YEONGDEUNGPO-GU
SEOUL, 150-721, KOREA

Notify Party
FNS INC ATL
5550 TRIANGLE PARKWAY STE 390
NORCROSS,
GA 30092
TEL: 770-710-0251

Vessel and Port
Carrier CodeZIMU
VesselZIM CHICAGO [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty299 BAG
Manifest Weight606882 Pounds
Manifest Dimension10679 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9398424 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-23
Notified Parties
  • ZIMU
Container Cargo Description
Container #PiecesDescription
GLDU9620343SAP GS-2700 900 KG FLECON BAG 234,000.0 00 KG SUPER ABSORBENT POLYMER (SAP) INVOICE NO.21093351 PO NO.: EMT 1605-019
SEGU2150740SAP GS-2700 900 KG FLECON BAG 234,000.0 00 KG SUPER ABSORBENT POLYMER (SAP) INVOICE NO.21093351 PO NO.: EMT 1605-019
TCKU1478968SAP GS-2700 900 KG FLECON BAG 234,000.0 00 KG SUPER ABSORBENT POLYMER (SAP) INVOICE NO.21093351 PO NO.: EMT 1605-019
TEMU4230558SAP GS-2700 900 KG FLECON BAG 234,000.0 00 KG SUPER ABSORBENT POLYMER (SAP) INVOICE NO.21093351 PO NO.: EMT 1605-019
TRHU3107080SAP GS-2700 900 KG FLECON BAG 234,000.0 00 KG SUPER ABSORBENT POLYMER (SAP) INVOICE NO.21093351 PO NO.: EMT 1605-019
TRHU3247436SAP GS-2700 900 KG FLECON BAG 234,000.0 00 KG SUPER ABSORBENT POLYMER (SAP) INVOICE NO.21093351 PO NO.: EMT 1605-019
TRHU3249300SAP GS-2700 900 KG FLECON BAG 234,000.0 00 KG SUPER ABSORBENT POLYMER (SAP) INVOICE NO.21093351 PO NO.: EMT 1605-019
TRHU3303714SAP GS-2700 900 KG FLECON BAG 234,000.0 00 KG SUPER ABSORBENT POLYMER (SAP) INVOICE NO.21093351 PO NO.: EMT 1605-019
ZCSU276875019SAP GS-2700 900 KG FLECON BAG 234,000.0 00 KG SUPER ABSORBENT POLYMER (SAP) INVOICE NO.21093351 PO NO.: EMT 1605-019
ZIMU1031664SAP GS-2700 900 KG FLECON BAG 234,000.0 00 KG SUPER ABSORBENT POLYMER (SAP) INVOICE NO.21093351 PO NO.: EMT 1605-019
ZIMU1176605SAP GS-2700 900 KG FLECON BAG 234,000.0 00 KG SUPER ABSORBENT POLYMER (SAP) INVOICE NO.21093351 PO NO.: EMT 1605-019
ZIMU2881929SAP GS-2700 900 KG FLECON BAG 234,000.0 00 KG SUPER ABSORBENT POLYMER (SAP) INVOICE NO.21093351 PO NO.: EMT 1605-019
ZIMU2886200SAP GS-2700 900 KG FLECON BAG 234,000.0 00 KG SUPER ABSORBENT POLYMER (SAP) INVOICE NO.21093351 PO NO.: EMT 1605-019
ZIMU3060168SAP GS-2700 900 KG FLECON BAG 234,000.0 00 KG SUPER ABSORBENT POLYMER (SAP) INVOICE NO.21093351 PO NO.: EMT 1605-019
ZIMU3061781SAP GS-2700 900 KG FLECON BAG 234,000.0 00 KG SUPER ABSORBENT POLYMER (SAP) INVOICE NO.21093351 PO NO.: EMT 1605-019
GLDU9620343AS PER LABEL
SEGU2150740AS PER LABEL
TCKU1478968AS PER LABEL
TEMU4230558AS PER LABEL
TRHU3107080AS PER LABEL
TRHU3247436AS PER LABEL
TRHU3249300AS PER LABEL
TRHU3303714AS PER LABEL
ZCSU2768750AS PER LABEL
ZIMU1031664AS PER LABEL
ZIMU1176605AS PER LABEL
ZIMU2881929AS PER LABEL
ZIMU2886200AS PER LABEL
ZIMU3060168AS PER LABEL
ZIMU3061781AS PER LABEL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL746181ZIMUSEL900746181 () 46WHouse Bill12018-03-29 / 2018-03-30
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