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 2 TNK with a total weight of 86111 Pounds arrived on 2020-08-09 via the vessel AKADIMOS to the port of Charleston, South Carolina. Cargo includes products identified as 1.1) quantity: 39.06mt mater ial: polyether polyol fa-513 - peterson chemicals purchase order no.: ch2299-ch2300 (ch emfoam purchase order no.- 147 8-1479) door date net weight po no. 2020-07-04 19.63 mt 43.
| Carrier Code | MAEU |
| Vessel | AKADIMOS [MT] |
| Departure Port | Pusan,South Korea |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 2 TNK |
| Manifest Weight | 86111 Pounds |
| Manifest Dimension | 39 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9706308 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-09 |
| Container # | Pieces | Description |
|---|---|---|
| NPCU4540101 | 1 | 1.1) QUANTITY: 39.06MT MATER IAL: POLYETHER POLYOL FA-513 - PETERSON CHEMICALS PURCHASE ORDER NO.: CH2299-CH2300 (CH EMFOAM PURCHASE ORDER NO.- 147 8-1479) DOOR DATE NET WEIGHT PO NO. 2020-07-04 19.63 MT 43 |
| NPCU4570174 | 1 | 1.1) QUANTITY: 39.06MT MATER IAL: POLYETHER POLYOL FA-513 - PETERSON CHEMICALS PURCHASE ORDER NO.: CH2299-CH2300 (CH EMFOAM PURCHASE ORDER NO.- 147 8-1479) DOOR DATE NET WEIGHT PO NO. 2020-07-04 19.63 MT 43 |
| NPCU4540101 | N/M | |
| NPCU4540101 | N/M | |
| NPCU4570174 | N/M | |
| NPCU4570174 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU910899557 | MAEU203820603 () | 001E | House Bill | 1 | 2020-07-09 / 2020-08-10 |