Peterson Chemical Technology, Inc. Container Import From Kpx Chemical Co.,ltd Bill of Lading Record

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 LMG WORLD LLC. Manifest records show a quanitity of 2 TNK with a total weight of 40190 Kilograms arrived on 2018-03-29 via the vessel MOL MAXIM to the port of Charleston, South Carolina. Cargo includes products identified as 2 tank 1.1) quantity _ 40.19mt_ material_ polyether polyol fa-207_ _ peterson chemicals purchase order no. _ _ ch1932,ch1933_ (chemfoam purchase order no.- 7679,7680).

Cargo Details

Consignee

PETERSON CHEMICAL TECHNOLOGY, INC.
PO BOX 6776 FORT SMITH, AR 72906
IMPORT CONTACT _ MARGIE SMITH +1 (7
SIRLI LUHT +1 (479)648-1966
KPX CHEMICAL A/C OF PETERSON CHEMIC

Shipper

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

Notify Party

LMG WORLD LLC
320 PROSPECT PLACE, ALPHARETTA GA 3
DIRECT TEL_ 678-310-2342
DIRECT FAX_ 678-310-2371
E-MAIL_ [email protected] ATTN

Vessel and Port

Carrier Code	MOLU
Vessel	MOL MAXIM [MH]
Departure Port	Pusan,South Korea
Landing Port	Charleston, South Carolina
Manifest Qty	2 TNK
Manifest Weight	40190 Kilograms
Manifest Dimension	40 Cubic Meters
Place of Receipt	BUSAN-PNC - CY
Conveyance ID	9424936 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-03-29
Notified Parties	MOLU

Container Cargo Description

Container #	Pieces	Description
EXFU0539266	1	2 TANK 1.1) QUANTITY _ 40.19MT_ MATERIAL_ POLYETHER POLYOL FA-207_ _ PETERSON CHEMICALS PURCHASE ORDER NO. _ _ CH1932,CH1933_ (CHEMFOAM PURCHASE ORDER NO.- 7679,7680)
UTCU4914627	1	2 TANK 1.1) QUANTITY _ 40.19MT_ MATERIAL_ POLYETHER POLYOL FA-207_ _ PETERSON CHEMICALS PURCHASE ORDER NO. _ _ CH1932,CH1933_ (CHEMFOAM PURCHASE ORDER NO.- 7679,7680)

EXFU0539266		2 TANK 1.1) QUANTITY _ 40.19MT_ MATERIAL_ POLYETHER POLYOL FA-207_ _ PETERSON CHEMICALS PURCHASE ORDER NO. _ _ CH1932,CH1933_ (CHEMFOAM PURCHASE ORDER NO.- 7679,7680)
UTCU4914627		2 TANK 1.1) QUANTITY _ 40.19MT_ MATERIAL_ POLYETHER POLYOL FA-207_ _ PETERSON CHEMICALS PURCHASE ORDER NO. _ _ CH1932,CH1933_ (CHEMFOAM PURCHASE ORDER NO.- 7679,7680)

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MOLU13704947740	MOLUH2000439298 ()	039E	House Bill	1	2018-02-26 / 2018-03-30