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 6 TNK with a total weight of 313318 Pounds arrived on 2018-09-16 via the vessel ZIM DJIBOUTI to the port of Charleston, South Carolina. Cargo includes products identified as 1.1) quantity: 120.30mt material: polyether p olyol fa-207 peterson chemicals purchase or der no.: ch2028 - ch2033 (chemfoam purchase o rder no.- 8154 - 8159) freight prepaid.
| Carrier Code | ZIMU |
| Vessel | ZIM DJIBOUTI [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 6 TNK |
| Manifest Weight | 313318 Pounds |
| Manifest Dimension | 4248 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9398436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-16 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CRXU8676427 | 1 | 1.1) QUANTITY: 120.30MT MATERIAL: POLYETHER P OLYOL FA-207 PETERSON CHEMICALS PURCHASE OR DER NO.: CH2028 - CH2033 (CHEMFOAM PURCHASE O RDER NO.- 8154 - 8159) FREIGHT PREPAID |
| DHDU1470179 | 1 | 1.1) QUANTITY: 120.30MT MATERIAL: POLYETHER P OLYOL FA-207 PETERSON CHEMICALS PURCHASE OR DER NO.: CH2028 - CH2033 (CHEMFOAM PURCHASE O RDER NO.- 8154 - 8159) FREIGHT PREPAID |
| DHDU1681320 | 1 | 1.1) QUANTITY: 120.30MT MATERIAL: POLYETHER P OLYOL FA-207 PETERSON CHEMICALS PURCHASE OR DER NO.: CH2028 - CH2033 (CHEMFOAM PURCHASE O RDER NO.- 8154 - 8159) FREIGHT PREPAID |
| GESU8053228 | 1 | 1.1) QUANTITY: 120.30MT MATERIAL: POLYETHER P OLYOL FA-207 PETERSON CHEMICALS PURCHASE OR DER NO.: CH2028 - CH2033 (CHEMFOAM PURCHASE O RDER NO.- 8154 - 8159) FREIGHT PREPAID |
| TCLU9013959 | 1 | 1.1) QUANTITY: 120.30MT MATERIAL: POLYETHER P OLYOL FA-207 PETERSON CHEMICALS PURCHASE OR DER NO.: CH2028 - CH2033 (CHEMFOAM PURCHASE O RDER NO.- 8154 - 8159) FREIGHT PREPAID |
| UTTU2517436 | 1 | 1.1) QUANTITY: 120.30MT MATERIAL: POLYETHER P OLYOL FA-207 PETERSON CHEMICALS PURCHASE OR DER NO.: CH2028 - CH2033 (CHEMFOAM PURCHASE O RDER NO.- 8154 - 8159) FREIGHT PREPAID |
| CRXU8676427 | HS # 3907.20 | |
| DHDU1470179 | HS # 3907.20 | |
| DHDU1681320 | HS # 3907.20 | |
| GESU8053228 | HS # 3907.20 | |
| TCLU9013959 | HS # 3907.20 | |
| UTTU2517436 | HS # 3907.20 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL760465 | ZIMUSEL900760465 () | 62W | House Bill | 1 | 2018-08-17 / 2018-09-21 |