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 120 BAG with a total weight of 230162 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 : 4501089350 c ustomer p/o : p17-5332 sap g s-4800n 850kg flecon bag 102,000.000 kg -invoice no. 21130395 -- e-mail: mdyson @chasecorp.com.

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 Qty120 BAG
Manifest Weight230162 Pounds
Manifest Dimension147 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
MRKU7331663SUPER ABSORBENT POLYMER (SAP) P/O : 4501089350 C USTOMER P/O : P17-5332 SAP G S-4800N 850KG FLECON BAG 102,000.000 KG -INVOICE NO. 21130395 -- E-MAIL: MDYSON @CHASECORP.COM
MRKU9695155SUPER ABSORBENT POLYMER (SAP) P/O : 4501089350 C USTOMER P/O : P17-5332 SAP G S-4800N 850KG FLECON BAG 102,000.000 KG -INVOICE NO. 21130395 -- E-MAIL: MDYSON @CHASECORP.COM
MRSU0050991SUPER ABSORBENT POLYMER (SAP) P/O : 4501089350 C USTOMER P/O : P17-5332 SAP G S-4800N 850KG FLECON BAG 102,000.000 KG -INVOICE NO. 21130395 -- E-MAIL: MDYSON @CHASECORP.COM
MSKU7648346SUPER ABSORBENT POLYMER (SAP) P/O : 4501089350 C USTOMER P/O : P17-5332 SAP G S-4800N 850KG FLECON BAG 102,000.000 KG -INVOICE NO. 21130395 -- E-MAIL: MDYSON @CHASECORP.COM
PONU0192547SUPER ABSORBENT POLYMER (SAP) P/O : 4501089350 C USTOMER P/O : P17-5332 SAP G S-4800N 850KG FLECON BAG 102,000.000 KG -INVOICE NO. 21130395 -- E-MAIL: MDYSON @CHASECORP.COM
PONU0609230SUPER ABSORBENT POLYMER (SAP) P/O : 4501089350 C USTOMER P/O : P17-5332 SAP G S-4800N 850KG FLECON BAG 102,000.000 KG -INVOICE NO. 21130395 -- E-MAIL: MDYSON @CHASECORP.COM
MRKU7331663AS PER LABEL
MRKU9695155AS PER LABEL
MRSU0050991AS PER LABEL
MSKU7648346AS PER LABEL
PONU0192547AS PER LABEL
PONU0609230AS PER LABEL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU577191686MAEU577239703 () 826EHouse Bill12018-06-28 / 2018-08-02
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