Lg Chem,ltd. → To Order

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER. This shipment is registered as coming from LG CHEM,LTD. via Ningpo ,China (Mainland) with logistic notifications handled by ZAPPA STEWART. Manifest records show a quanitity of 140 BAG with a total weight of 268523 Pounds arrived on 2018-08-01 via the vessel GRASMERE MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as super absorbent polymer (sap) p/o : 4501091852 customer p/o : p17-5380 sap gs-4800n 850kg flocon bag 119,000.000 kg -invoice no .21130952 -- e-mail: mdyso [email protected].

Cargo Details
Consignee
TO ORDER
OF LG CHEM AMERICA, INC
3475 PIEDMONT RD NE, SUITE 1200,
ATLANTA, GA 30305 USA
1-4044006125
Shipper
LG CHEM,LTD.
128 YEOUI-DAERO YEONGDEUNGPO-GU
SEOUL,150-721,KOREA
82-37731114 TEL EX 82-32555 04
Notify Party
ZAPPA STEWART
1954 MAIN AVENUE SE
HICKORY, NC 28602
TEL: 858-855-9316--

1-8288559316 TEL EX 1-828855 93
Vessel and Port
Carrier CodeMAEU
VesselGRASMERE MAERSK [SG]
Departure PortNingpo ,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty140 BAG
Manifest Weight268523 Pounds
Manifest Dimension172 Cubic Meters
Place of ReceiptGWANGYANG
Conveyance ID9193276 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-01
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU7321182SUPER ABSORBENT POLYMER (SAP) P/O : 4501091852 CUSTOMER P/O : P17-5380 SAP GS-4800N 850KG FLOCON BAG 119,000.000 KG -INVOICE NO .21130952 -- E-MAIL: MDYSO [email protected]
MRKU8548078SUPER ABSORBENT POLYMER (SAP) P/O : 4501091852 CUSTOMER P/O : P17-5380 SAP GS-4800N 850KG FLOCON BAG 119,000.000 KG -INVOICE NO .21130952 -- E-MAIL: MDYSO [email protected]
MRKU9013532SUPER ABSORBENT POLYMER (SAP) P/O : 4501091852 CUSTOMER P/O : P17-5380 SAP GS-4800N 850KG FLOCON BAG 119,000.000 KG -INVOICE NO .21130952 -- E-MAIL: MDYSO [email protected]
MRKU9218018SUPER ABSORBENT POLYMER (SAP) P/O : 4501091852 CUSTOMER P/O : P17-5380 SAP GS-4800N 850KG FLOCON BAG 119,000.000 KG -INVOICE NO .21130952 -- E-MAIL: MDYSO [email protected]
MSKU3787549SUPER ABSORBENT POLYMER (SAP) P/O : 4501091852 CUSTOMER P/O : P17-5380 SAP GS-4800N 850KG FLOCON BAG 119,000.000 KG -INVOICE NO .21130952 -- E-MAIL: MDYSO [email protected]
MSKU5714182SUPER ABSORBENT POLYMER (SAP) P/O : 4501091852 CUSTOMER P/O : P17-5380 SAP GS-4800N 850KG FLOCON BAG 119,000.000 KG -INVOICE NO .21130952 -- E-MAIL: MDYSO [email protected]
UETU2442180SUPER ABSORBENT POLYMER (SAP) P/O : 4501091852 CUSTOMER P/O : P17-5380 SAP GS-4800N 850KG FLOCON BAG 119,000.000 KG -INVOICE NO .21130952 -- E-MAIL: MDYSO [email protected]
MRKU7321182AS PER LABEL
MRKU8548078AS PER LABEL
MRKU9013532AS PER LABEL
MRKU9218018AS PER LABEL
MSKU3787549AS PER LABEL
MSKU5714182AS PER LABEL
UETU2442180AS PER LABEL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU577224869MAEU577239942 () 826EHouse Bill12018-06-28 / 2018-08-02
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