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 4 TNK with a total weight of 214750 Pounds arrived on 2018-08-17 via the vessel ZIM ROTTERDAM to the port of Charleston, South Carolina. Cargo includes products identified as 1.1) quantity: 80.21mt material: polyether po lyol fa-207 peterson chemicals purchase ord er no.: ch2001,ch2002,ch2003,ch2004 (chemfoam purchase order no.- 8087, 8088, 8089, 8090) freight prepaid.

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 FLOOR, 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 ROTTERDAM [LR]
Departure PortPusan,South Korea
Landing PortCharleston, South Carolina
Manifest Qty4 TNK
Manifest Weight214750 Pounds
Manifest Dimension2833 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9398450 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-17
Notified Parties
  • ZIMU

Container Cargo Description
Container #PiecesDescription
DHDU137271611.1) QUANTITY: 80.21MT MATERIAL: POLYETHER PO LYOL FA-207 PETERSON CHEMICALS PURCHASE ORD ER NO.: CH2001,CH2002,CH2003,CH2004 (CHEMFOAM PURCHASE ORDER NO.- 8087, 8088, 8089, 8090) FREIGHT PREPAID
DHDU137680911.1) QUANTITY: 80.21MT MATERIAL: POLYETHER PO LYOL FA-207 PETERSON CHEMICALS PURCHASE ORD ER NO.: CH2001,CH2002,CH2003,CH2004 (CHEMFOAM PURCHASE ORDER NO.- 8087, 8088, 8089, 8090) FREIGHT PREPAID
DHDU157459511.1) QUANTITY: 80.21MT MATERIAL: POLYETHER PO LYOL FA-207 PETERSON CHEMICALS PURCHASE ORD ER NO.: CH2001,CH2002,CH2003,CH2004 (CHEMFOAM PURCHASE ORDER NO.- 8087, 8088, 8089, 8090) FREIGHT PREPAID
SEGU801889611.1) QUANTITY: 80.21MT MATERIAL: POLYETHER PO LYOL FA-207 PETERSON CHEMICALS PURCHASE ORD ER NO.: CH2001,CH2002,CH2003,CH2004 (CHEMFOAM PURCHASE ORDER NO.- 8087, 8088, 8089, 8090) FREIGHT PREPAID
DHDU1372716HS # 3907.20
DHDU1376809HS # 3907.20
DHDU1574595HS # 3907.20
SEGU8018896HS # 3907.20

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL758505ZIMUSEL900758505 () 48WHouse Bill12018-07-20 / 2018-08-18


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