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 264134 Pounds arrived on 2020-09-10 via the vessel MAERSK SIRAC to the port of Savannah, Georgia. Cargo includes products identified as 1.1) quantity: 119.81mt mate rial: polyether polyol fa-513 - peterson chemicals purchase order no.: sv2292sv2297 (ch emfoam purchase order no.- 146 71472) door date net weight p o no. 2020-08-06 19.94 kg 43,.

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
VesselMAERSK SIRAC [SG]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty6 TNK
Manifest Weight264134 Pounds
Manifest Dimension119 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9725718 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-10
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
EXFU060303011.1) QUANTITY: 119.81MT MATE RIAL: POLYETHER POLYOL FA-513 - PETERSON CHEMICALS PURCHASE ORDER NO.: SV2292SV2297 (CH EMFOAM PURCHASE ORDER NO.- 146 71472) DOOR DATE NET WEIGHT P O NO. 2020-08-06 19.94 KG 43,
GESU809829011.1) QUANTITY: 119.81MT MATE RIAL: POLYETHER POLYOL FA-513 - PETERSON CHEMICALS PURCHASE ORDER NO.: SV2292SV2297 (CH EMFOAM PURCHASE ORDER NO.- 146 71472) DOOR DATE NET WEIGHT P O NO. 2020-08-06 19.94 KG 43,
NPCU442003011.1) QUANTITY: 119.81MT MATE RIAL: POLYETHER POLYOL FA-513 - PETERSON CHEMICALS PURCHASE ORDER NO.: SV2292SV2297 (CH EMFOAM PURCHASE ORDER NO.- 146 71472) DOOR DATE NET WEIGHT P O NO. 2020-08-06 19.94 KG 43,
SIMU254137211.1) QUANTITY: 119.81MT MATE RIAL: POLYETHER POLYOL FA-513 - PETERSON CHEMICALS PURCHASE ORDER NO.: SV2292SV2297 (CH EMFOAM PURCHASE ORDER NO.- 146 71472) DOOR DATE NET WEIGHT P O NO. 2020-08-06 19.94 KG 43,
SIMU257193111.1) QUANTITY: 119.81MT MATE RIAL: POLYETHER POLYOL FA-513 - PETERSON CHEMICALS PURCHASE ORDER NO.: SV2292SV2297 (CH EMFOAM PURCHASE ORDER NO.- 146 71472) DOOR DATE NET WEIGHT P O NO. 2020-08-06 19.94 KG 43,
TRLU050400911.1) QUANTITY: 119.81MT MATE RIAL: POLYETHER POLYOL FA-513 - PETERSON CHEMICALS PURCHASE ORDER NO.: SV2292SV2297 (CH EMFOAM PURCHASE ORDER NO.- 146 71472) DOOR DATE NET WEIGHT P O NO. 2020-08-06 19.94 KG 43,
EXFU0603030N/M
EXFU0603030N/M
GESU8098290N/M
GESU8098290N/M
NPCU4420030N/M
NPCU4420030N/M
SIMU2541372N/M
SIMU2541372N/M
SIMU2571931N/MM
SIMU2571931N/MM
TRLU0504009N/M
TRLU0504009N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU911061932MAEU204462520 () 032EHouse Bill12020-08-11 / 2020-09-11
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