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 3050 ROYAL BLVD.. Manifest records show a quanitity of 3 TNK with a total weight of 130821 Pounds arrived on 2020-06-08 via the vessel COLUMBINE MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 1.1) quantity: 59.34mt mater ial: polyether polyol gp-1000 - peterson chemicals purchase order no.: sv2196sv2198 (ch emfoam purchase order no.-1131 1133).
| Carrier Code | MAEU |
| Vessel | COLUMBINE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3 TNK |
| Manifest Weight | 130821 Pounds |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9245768 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-08 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| NPCU1151765 | 1 | 1.1) QUANTITY: 59.34MT MATER IAL: POLYETHER POLYOL GP-1000 - PETERSON CHEMICALS PURCHASE ORDER NO.: SV2196SV2198 (CH EMFOAM PURCHASE ORDER NO.-1131 1133) |
| SEGU8008440 | 1 | 1.1) QUANTITY: 59.34MT MATER IAL: POLYETHER POLYOL GP-1000 - PETERSON CHEMICALS PURCHASE ORDER NO.: SV2196SV2198 (CH EMFOAM PURCHASE ORDER NO.-1131 1133) |
| SEGU8025112 | 1 | 1.1) QUANTITY: 59.34MT MATER IAL: POLYETHER POLYOL GP-1000 - PETERSON CHEMICALS PURCHASE ORDER NO.: SV2196SV2198 (CH EMFOAM PURCHASE ORDER NO.-1131 1133) |
| NPCU1151765 | N/M | |
| NPCU1151765 | N/M | |
| SEGU8008440 | N/M | |
| SEGU8008440 | N/M | |
| SEGU8025112 | N/M | |
| SEGU8025112 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU910620358 | MAEU598881062 () | 019E | House Bill | 1 | 2020-05-12 / 2020-06-10 |