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 5 TNK with a total weight of 268366 Pounds arrived on 2018-04-08 via the vessel PARSIFAL to the port of Charleston, South Carolina. Cargo includes products identified as 1.1)quantity: 100.23 mt material: polyether p olyol fa-207 peterson chemicals purchase or der no. : ch1934, ch1935, ch1936, ch1937, ch1 938 (chemfoam purchase order no. - 7681,7682, 7683,7684,7685) hs # 3907.20 blku2534244 s/ 0 10751, 010752, 010753 tare wt : 3,650 kgs net wt : 20,000 kgs brku1241181 s/ 009947, 00994.
| Carrier Code | ZIMU |
| Vessel | PARSIFAL [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 5 TNK |
| Manifest Weight | 268366 Pounds |
| Manifest Dimension | 3540 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9318060 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-08 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BLKU2526980 | 1 | 1.1)QUANTITY: 100.23 MT MATERIAL: POLYETHER P OLYOL FA-207 PETERSON CHEMICALS PURCHASE OR DER NO. : CH1934, CH1935, CH1936, CH1937, CH1 938 (CHEMFOAM PURCHASE ORDER NO. - 7681,7682, 7683,7684,7685) HS # 3907.20 BLKU2534244 S/ 0 10751, 010752, 010753 TARE WT : 3,650 KGS NET WT : 20,000 KGS BRKU1241181 S/ 009947, 00994 |
| BLKU2534244 | 1 | 1.1)QUANTITY: 100.23 MT MATERIAL: POLYETHER P OLYOL FA-207 PETERSON CHEMICALS PURCHASE OR DER NO. : CH1934, CH1935, CH1936, CH1937, CH1 938 (CHEMFOAM PURCHASE ORDER NO. - 7681,7682, 7683,7684,7685) HS # 3907.20 BLKU2534244 S/ 0 10751, 010752, 010753 TARE WT : 3,650 KGS NET WT : 20,000 KGS BRKU1241181 S/ 009947, 00994 |
| BLKU2536910 | 1 | 1.1)QUANTITY: 100.23 MT MATERIAL: POLYETHER P OLYOL FA-207 PETERSON CHEMICALS PURCHASE OR DER NO. : CH1934, CH1935, CH1936, CH1937, CH1 938 (CHEMFOAM PURCHASE ORDER NO. - 7681,7682, 7683,7684,7685) HS # 3907.20 BLKU2534244 S/ 0 10751, 010752, 010753 TARE WT : 3,650 KGS NET WT : 20,000 KGS BRKU1241181 S/ 009947, 00994 |
| BRKU1241181 | 1 | 1.1)QUANTITY: 100.23 MT MATERIAL: POLYETHER P OLYOL FA-207 PETERSON CHEMICALS PURCHASE OR DER NO. : CH1934, CH1935, CH1936, CH1937, CH1 938 (CHEMFOAM PURCHASE ORDER NO. - 7681,7682, 7683,7684,7685) HS # 3907.20 BLKU2534244 S/ 0 10751, 010752, 010753 TARE WT : 3,650 KGS NET WT : 20,000 KGS BRKU1241181 S/ 009947, 00994 |
| BRKU1244982 | 1 | 1.1)QUANTITY: 100.23 MT MATERIAL: POLYETHER P OLYOL FA-207 PETERSON CHEMICALS PURCHASE OR DER NO. : CH1934, CH1935, CH1936, CH1937, CH1 938 (CHEMFOAM PURCHASE ORDER NO. - 7681,7682, 7683,7684,7685) HS # 3907.20 BLKU2534244 S/ 0 10751, 010752, 010753 TARE WT : 3,650 KGS NET WT : 20,000 KGS BRKU1241181 S/ 009947, 00994 |
| BLKU2526980 | NO MARKS NO NUMBERS | |
| BLKU2534244 | NO MARKS NO NUMBERS | |
| BLKU2536910 | NO MARKS NO NUMBERS | |
| BRKU1241181 | NO MARKS NO NUMBERS | |
| BRKU1244982 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL745813 | ZIMUSEL900745813 () | 5W | House Bill | 1 | 2018-03-09 / 2018-04-09 |