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 220 BAG with a total weight of 421964 Pounds arrived on 2018-08-15 via the vessel SAFMARINE MULANJE to the port of Charleston, South Carolina. Cargo includes products identified as p/o : 4501091852 customer p/o : p17-5380-10 sap gs-4800n 850 kg flecon bag 187,000.000 kg -invoice no.21132157 -- e-ma il: [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
VesselSAFMARINE MULANJE [HK]
Departure PortNingpo ,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty220 BAG
Manifest Weight421964 Pounds
Manifest Dimension270 Cubic Meters
Place of ReceiptGWANGYANG
Conveyance ID9311701 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-15
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
CAIU2396633P/O : 4501091852 CUSTOMER P/O : P17-5380-10 SAP GS-4800N 850 KG FLECON BAG 187,000.000 KG -INVOICE NO.21132157 -- E-MA IL: [email protected]
MRKU7127388P/O : 4501091852 CUSTOMER P/O : P17-5380-10 SAP GS-4800N 850 KG FLECON BAG 187,000.000 KG -INVOICE NO.21132157 -- E-MA IL: [email protected]
MRKU8737404P/O : 4501091852 CUSTOMER P/O : P17-5380-10 SAP GS-4800N 850 KG FLECON BAG 187,000.000 KG -INVOICE NO.21132157 -- E-MA IL: [email protected]
MRKU9160580P/O : 4501091852 CUSTOMER P/O : P17-5380-10 SAP GS-4800N 850 KG FLECON BAG 187,000.000 KG -INVOICE NO.21132157 -- E-MA IL: [email protected]
MRKU9670434P/O : 4501091852 CUSTOMER P/O : P17-5380-10 SAP GS-4800N 850 KG FLECON BAG 187,000.000 KG -INVOICE NO.21132157 -- E-MA IL: [email protected]
MSKU2545495P/O : 4501091852 CUSTOMER P/O : P17-5380-10 SAP GS-4800N 850 KG FLECON BAG 187,000.000 KG -INVOICE NO.21132157 -- E-MA IL: [email protected]
MSKU3146057P/O : 4501091852 CUSTOMER P/O : P17-5380-10 SAP GS-4800N 850 KG FLECON BAG 187,000.000 KG -INVOICE NO.21132157 -- E-MA IL: [email protected]
MSKU4336128P/O : 4501091852 CUSTOMER P/O : P17-5380-10 SAP GS-4800N 850 KG FLECON BAG 187,000.000 KG -INVOICE NO.21132157 -- E-MA IL: [email protected]
MSKU5796787P/O : 4501091852 CUSTOMER P/O : P17-5380-10 SAP GS-4800N 850 KG FLECON BAG 187,000.000 KG -INVOICE NO.21132157 -- E-MA IL: [email protected]
MSKU7335742P/O : 4501091852 CUSTOMER P/O : P17-5380-10 SAP GS-4800N 850 KG FLECON BAG 187,000.000 KG -INVOICE NO.21132157 -- E-MA IL: [email protected]
MSKU7335980P/O : 4501091852 CUSTOMER P/O : P17-5380-10 SAP GS-4800N 850 KG FLECON BAG 187,000.000 KG -INVOICE NO.21132157 -- E-MA IL: [email protected]
CAIU2396633N/M
MRKU7127388N/M
MRKU8737404N/M
MRKU9160580N/M
MRKU9670434N/M
MSKU2545495N/M
MSKU3146057N/M
MSKU4336128N/M
MSKU5796787N/M
MSKU7335742N/M
MSKU7335980N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU577259640MAEU577355890 () 828EHouse Bill12018-07-12 / 2018-08-16
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