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 LMG WORLD LLC. Manifest records show a quanitity of 3 TNK with a total weight of 60160 Kilograms arrived on 2018-02-07 via the vessel MOL MAESTRO to the port of Charleston, South Carolina. Cargo includes products identified as 3 tank 1.1) quantity _ 60.16mt_ material_ polyether polyol fa-207_ _ peterson chemicals purchase order no. _ _ ch1901,ch1902,ch1903_ (chemfoam purchase order no.- 7554,7555,7556).
| Carrier Code | MOLU |
| Vessel | MOL MAESTRO [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 3 TNK |
| Manifest Weight | 60160 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | BUSAN-PNC - CY |
| Conveyance ID | 9415727 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-07 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| UTCU4742446 | 1 | 3 TANK 1.1) QUANTITY _ 60.16MT_ MATERIAL_ POLYETHER POLYOL FA-207_ _ PETERSON CHEMICALS PURCHASE ORDER NO. _ _ CH1901,CH1902,CH1903_ (CHEMFOAM PURCHASE ORDER NO.- 7554,7555,7556) |
| UTCU4855587 | 1 | 3 TANK 1.1) QUANTITY _ 60.16MT_ MATERIAL_ POLYETHER POLYOL FA-207_ _ PETERSON CHEMICALS PURCHASE ORDER NO. _ _ CH1901,CH1902,CH1903_ (CHEMFOAM PURCHASE ORDER NO.- 7554,7555,7556) |
| UTCU4937140 | 1 | 3 TANK 1.1) QUANTITY _ 60.16MT_ MATERIAL_ POLYETHER POLYOL FA-207_ _ PETERSON CHEMICALS PURCHASE ORDER NO. _ _ CH1901,CH1902,CH1903_ (CHEMFOAM PURCHASE ORDER NO.- 7554,7555,7556) |
| UTCU4742446 | 3 TANK 1.1) QUANTITY _ 60.16MT_ MATERIAL_ POLYETHER POLYOL FA-207_ _ PETERSON CHEMICALS PURCHASE ORDER NO. _ _ CH1901,CH1902,CH1903_ (CHEMFOAM PURCHASE ORDER NO.- 7554,7555,7556) | |
| UTCU4855587 | 3 TANK 1.1) QUANTITY _ 60.16MT_ MATERIAL_ POLYETHER POLYOL FA-207_ _ PETERSON CHEMICALS PURCHASE ORDER NO. _ _ CH1901,CH1902,CH1903_ (CHEMFOAM PURCHASE ORDER NO.- 7554,7555,7556) | |
| UTCU4937140 | 3 TANK 1.1) QUANTITY _ 60.16MT_ MATERIAL_ POLYETHER POLYOL FA-207_ _ PETERSON CHEMICALS PURCHASE ORDER NO. _ _ CH1901,CH1902,CH1903_ (CHEMFOAM PURCHASE ORDER NO.- 7554,7555,7556) |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13704880040 | MOLUH2000433299 () | 041E | House Bill | 1 | 2018-01-09 / 2018-02-08 |