Kpx Chemical Co.,ltd → Peterson Chemical Technology, Inc.

Bill of Lading Import Record

Summary

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.

Cargo Details
Consignee
PETERSON CHEMICAL TECHNOLOGY, INC.
PO BOX 6776 FORT SMITH, AR 72906
IMPORT CONTACT:MARGIE SMITH
+1(770)685-9970 SIRLI LUHT +1 (479)
648-1966

Shipper
KPX CHEMICAL CO.,LTD
17TH GLOOR, KPX BUILDING
473, GONGDEOK-DONG, MAPO-GU,
SEOUL, KOREA

Notify Party
RADIX USA CO
401 HACKENSACK AVE STE # 702
HACKENSACK, NJ 07601
[email protected]
TEL:201-731-3071 FAX:201-608-7151

Vessel and Port
Carrier CodeZIMU
VesselZIM SAN DIEGO [LR]
Departure PortPusan,South Korea
Landing PortCharleston, South Carolina
Manifest Qty3 TNK
Manifest Weight161112 Pounds
Manifest Dimension2125 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9398412 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2017-12-31
Notified Parties
  • ZIMU

Container Cargo Description
Container #PiecesDescription
SEGU802726511.1) 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
UTTU253582511.1) 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
UTTU253797811.1) 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
SEGU8027265HS # 3907.20
UTTU2535825HS # 3907.20
UTTU2537978HS # 3907.20

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL737755ZIMUSEL900737755 () 33WHouse Bill12017-12-01 / 2018-01-01


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