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 8 TNK with a total weight of 429677 Pounds arrived on 2018-09-29 via the vessel AMERICA to the port of Charleston, South Carolina. Cargo includes products identified as 1.1) quantity: 160.50mt material: polyether p olyol fa-207 peterson chemicals purchase or der no.: lb2044 - lb2051) (chemfoam purchase order no.- 8170 - 8177) freight prepaid.
| Carrier Code | ZIMU |
| Vessel | AMERICA [CY] |
| Departure Port | Pusan,South Korea |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 8 TNK |
| Manifest Weight | 429677 Pounds |
| Manifest Dimension | 5668 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9285990 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-29 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| DHDU1570619 | 1 | 1.1) QUANTITY: 160.50MT MATERIAL: POLYETHER P OLYOL FA-207 PETERSON CHEMICALS PURCHASE OR DER NO.: LB2044 - LB2051) (CHEMFOAM PURCHASE ORDER NO.- 8170 - 8177) FREIGHT PREPAID |
| DHDU1579616 | 1 | 1.1) QUANTITY: 160.50MT MATERIAL: POLYETHER P OLYOL FA-207 PETERSON CHEMICALS PURCHASE OR DER NO.: LB2044 - LB2051) (CHEMFOAM PURCHASE ORDER NO.- 8170 - 8177) FREIGHT PREPAID |
| DHDU1673432 | 1 | 1.1) QUANTITY: 160.50MT MATERIAL: POLYETHER P OLYOL FA-207 PETERSON CHEMICALS PURCHASE OR DER NO.: LB2044 - LB2051) (CHEMFOAM PURCHASE ORDER NO.- 8170 - 8177) FREIGHT PREPAID |
| DHIU0930977 | 1 | 1.1) QUANTITY: 160.50MT MATERIAL: POLYETHER P OLYOL FA-207 PETERSON CHEMICALS PURCHASE OR DER NO.: LB2044 - LB2051) (CHEMFOAM PURCHASE ORDER NO.- 8170 - 8177) FREIGHT PREPAID |
| GESU8073815 | 1 | 1.1) QUANTITY: 160.50MT MATERIAL: POLYETHER P OLYOL FA-207 PETERSON CHEMICALS PURCHASE OR DER NO.: LB2044 - LB2051) (CHEMFOAM PURCHASE ORDER NO.- 8170 - 8177) FREIGHT PREPAID |
| SEGU8004017 | 1 | 1.1) QUANTITY: 160.50MT MATERIAL: POLYETHER P OLYOL FA-207 PETERSON CHEMICALS PURCHASE OR DER NO.: LB2044 - LB2051) (CHEMFOAM PURCHASE ORDER NO.- 8170 - 8177) FREIGHT PREPAID |
| UTTU2514057 | 1 | 1.1) QUANTITY: 160.50MT MATERIAL: POLYETHER P OLYOL FA-207 PETERSON CHEMICALS PURCHASE OR DER NO.: LB2044 - LB2051) (CHEMFOAM PURCHASE ORDER NO.- 8170 - 8177) FREIGHT PREPAID |
| UTTU2532019 | 1 | 1.1) QUANTITY: 160.50MT MATERIAL: POLYETHER P OLYOL FA-207 PETERSON CHEMICALS PURCHASE OR DER NO.: LB2044 - LB2051) (CHEMFOAM PURCHASE ORDER NO.- 8170 - 8177) FREIGHT PREPAID |
| DHDU1570619 | HS # 3907.20 | |
| DHDU1579616 | HS # 3907.20 | |
| DHDU1673432 | HS # 3907.20 | |
| DHIU0930977 | HS # 3907.20 | |
| GESU8073815 | HS # 3907.20 | |
| SEGU8004017 | HS # 3907.20 | |
| UTTU2514057 | HS # 3907.20 | |
| UTTU2532019 | HS # 3907.20 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL762014 | ZIMUSEL900762014 () | 83W | House Bill | 1 | 2018-08-31 / 2018-10-01 |