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 LMG WORLD LLC. Manifest records show a quanitity of 6 TNK with a total weight of 264970 Pounds arrived on 2020-08-29 via the vessel TIANJIN to the port of Charleston, South Carolina. Cargo includes products identified as 1.1) quantity: 120.19mt mate rial: polyether polyol fa-207 - peterson chemicals purchase order no.: ch2292ch2297 (ch emfoam purchase order no.- 126 31268) door date net weight p o no. 2020-07-27 20.03 mt 44,.

Cargo Details
Consignee
PETERSON CHEMICAL TECHNOLOGY, INC.
PO BOX 6776 FORT SMITH,
AR 72906 IMPORT CONTACT
: RUBY AN-BAEK +1 (770) 633-3173
1-4796481966
Shipper
KPX CHEMICAL CO., LTD
17TH FLOOR, KPX BUILDING
137, MAPO-DAERO, MAPO-GU
SEOUL, KOREA (04143)
82-220144000
Notify Party
LMG WORLD LLC
3050 ROYAL BLVD. SOUTH SUITE185
ALPHARETTA GA 30022
DIRECT TEL: 678-310-2342 DIRECT FAX

1-6783102342
Vessel and Port
Carrier CodeMAEU
VesselTIANJIN [LR]
Departure PortPusan,South Korea
Landing PortCharleston, South Carolina
Manifest Qty6 TNK
Manifest Weight264970 Pounds
Manifest Dimension120 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9398462 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-29
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
SIMU244375611.1) QUANTITY: 120.19MT MATE RIAL: POLYETHER POLYOL FA-207 - PETERSON CHEMICALS PURCHASE ORDER NO.: CH2292CH2297 (CH EMFOAM PURCHASE ORDER NO.- 126 31268) DOOR DATE NET WEIGHT P O NO. 2020-07-27 20.03 MT 44,
SIMU253039911.1) QUANTITY: 120.19MT MATE RIAL: POLYETHER POLYOL FA-207 - PETERSON CHEMICALS PURCHASE ORDER NO.: CH2292CH2297 (CH EMFOAM PURCHASE ORDER NO.- 126 31268) DOOR DATE NET WEIGHT P O NO. 2020-07-27 20.03 MT 44,
SIMU254950011.1) QUANTITY: 120.19MT MATE RIAL: POLYETHER POLYOL FA-207 - PETERSON CHEMICALS PURCHASE ORDER NO.: CH2292CH2297 (CH EMFOAM PURCHASE ORDER NO.- 126 31268) DOOR DATE NET WEIGHT P O NO. 2020-07-27 20.03 MT 44,
SIMU257968111.1) QUANTITY: 120.19MT MATE RIAL: POLYETHER POLYOL FA-207 - PETERSON CHEMICALS PURCHASE ORDER NO.: CH2292CH2297 (CH EMFOAM PURCHASE ORDER NO.- 126 31268) DOOR DATE NET WEIGHT P O NO. 2020-07-27 20.03 MT 44,
SIMU259430411.1) QUANTITY: 120.19MT MATE RIAL: POLYETHER POLYOL FA-207 - PETERSON CHEMICALS PURCHASE ORDER NO.: CH2292CH2297 (CH EMFOAM PURCHASE ORDER NO.- 126 31268) DOOR DATE NET WEIGHT P O NO. 2020-07-27 20.03 MT 44,
TIFU350009211.1) QUANTITY: 120.19MT MATE RIAL: POLYETHER POLYOL FA-207 - PETERSON CHEMICALS PURCHASE ORDER NO.: CH2292CH2297 (CH EMFOAM PURCHASE ORDER NO.- 126 31268) DOOR DATE NET WEIGHT P O NO. 2020-07-27 20.03 MT 44,
SIMU2443756N/M
SIMU2443756N/M
SIMU2530399N/M
SIMU2530399N/M
SIMU2549500N/M
SIMU2549500N/M
SIMU2579681N/M
SIMU2579681N/M
SIMU2594304N/M
SIMU2594304N/M
TIFU3500092N/M
TIFU3500092N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU910943212MAEU204238952 () 035EHouse Bill12020-07-30 / 2020-09-01
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