Kpx Chemical Co.,ltd → Kpx Chemical Georgia Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KPX CHEMICAL GEORGIA CORPORATION. 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 4 TNK with a total weight of 214926 Pounds arrived on 2018-03-11 via the vessel ARISTOMENIS to the port of Charleston, South Carolina. Cargo includes products identified as 1.1) quantity: 80.29mt material: polyether po lyol fa-207 peterson chemicals purchase ord er no.: ch1921, ch1922, ch1923, ch1924 (chemf oam purchase order no.- 7574, 7575, 7576, 757 7) freight prepaid.

Cargo Details
Consignee
KPX CHEMICAL GEORGIA CORPORATION
3505 KOGER BLVD., SUITE 355
DULUTH GA 30096
PIC : JE HOON (KEVIN) LEE

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
VesselARISTOMENIS [LR]
Departure PortPusan,South Korea
Landing PortCharleston, South Carolina
Manifest Qty4 TNK
Manifest Weight214926 Pounds
Manifest Dimension2835 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9408841 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-11
Notified Parties
  • ZIMU

Container Cargo Description
Container #PiecesDescription
RDXU573538011.1) QUANTITY: 80.29MT MATERIAL: POLYETHER PO LYOL FA-207 PETERSON CHEMICALS PURCHASE ORD ER NO.: CH1921, CH1922, CH1923, CH1924 (CHEMF OAM PURCHASE ORDER NO.- 7574, 7575, 7576, 757 7) FREIGHT PREPAID
RDXU573540011.1) QUANTITY: 80.29MT MATERIAL: POLYETHER PO LYOL FA-207 PETERSON CHEMICALS PURCHASE ORD ER NO.: CH1921, CH1922, CH1923, CH1924 (CHEMF OAM PURCHASE ORDER NO.- 7574, 7575, 7576, 757 7) FREIGHT PREPAID
RDXU947448011.1) QUANTITY: 80.29MT MATERIAL: POLYETHER PO LYOL FA-207 PETERSON CHEMICALS PURCHASE ORD ER NO.: CH1921, CH1922, CH1923, CH1924 (CHEMF OAM PURCHASE ORDER NO.- 7574, 7575, 7576, 757 7) FREIGHT PREPAID
TMLU224110811.1) QUANTITY: 80.29MT MATERIAL: POLYETHER PO LYOL FA-207 PETERSON CHEMICALS PURCHASE ORD ER NO.: CH1921, CH1922, CH1923, CH1924 (CHEMF OAM PURCHASE ORDER NO.- 7574, 7575, 7576, 757 7) FREIGHT PREPAID
RDXU5735380HS # 3907.20
RDXU5735400HS # 3907.20
RDXU9474480HS # 3907.20
TMLU2241108HS # 3907.20

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL743775ZIMUSEL900743775 () 5WHouse Bill12018-02-09 / 2018-03-12


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