The following Bill of Lading record outlines a container shipment imported into the US by PETERSON CHEMICAL TECHNOLOGY, INC.. This shipment is registered as coming from KPX CHEMICAL CO.,LTD via Pusan,South Korea with logistic notifications handled by RADIX USA CO. Manifest records show a quanitity of 3 TNK with a total weight of 161112 Pounds arrived on 2017-12-31 via the vessel ZIM SAN DIEGO to the port of Charleston, South Carolina. Cargo includes products identified as 1.1) quantity: 60.18mt material: polyether po lyol fa-207 peterson chemicals purchase ord er no.: ch1873, ch1874, ch1875 (chemfoam purc hase order no.- 7451, 7452, 7453) freight pre paid.
Carrier Code | ZIMU |
Vessel | ZIM SAN DIEGO [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Charleston, South Carolina |
Manifest Qty | 3 TNK |
Manifest Weight | 161112 Pounds |
Manifest Dimension | 2125 Cubic Feet |
Place of Receipt | PUSAN |
Conveyance ID | 9398412 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2017-12-31 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
SEGU8027265 | 1 | 1.1) QUANTITY: 60.18MT MATERIAL: POLYETHER PO LYOL FA-207 PETERSON CHEMICALS PURCHASE ORD ER NO.: CH1873, CH1874, CH1875 (CHEMFOAM PURC HASE ORDER NO.- 7451, 7452, 7453) FREIGHT PRE PAID |
UTTU2535825 | 1 | 1.1) QUANTITY: 60.18MT MATERIAL: POLYETHER PO LYOL FA-207 PETERSON CHEMICALS PURCHASE ORD ER NO.: CH1873, CH1874, CH1875 (CHEMFOAM PURC HASE ORDER NO.- 7451, 7452, 7453) FREIGHT PRE PAID |
UTTU2537978 | 1 | 1.1) QUANTITY: 60.18MT MATERIAL: POLYETHER PO LYOL FA-207 PETERSON CHEMICALS PURCHASE ORD ER NO.: CH1873, CH1874, CH1875 (CHEMFOAM PURC HASE ORDER NO.- 7451, 7452, 7453) FREIGHT PRE PAID |
SEGU8027265 | HS # 3907.20 | |
UTTU2535825 | HS # 3907.20 | |
UTTU2537978 | HS # 3907.20 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSEL737755 | ZIMUSEL900737755 () | 33W | House Bill | 1 | 2017-12-01 / 2018-01-01 |