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 3 CTN with a total weight of 132210 Pounds arrived on 2020-09-15 via the vessel ARCHIMIDIS to the port of Savannah, Georgia. Cargo includes products identified as polyether polyol konix fa-207 1.1) quantity: 59.97mt mat erial: polyether polyol fa-207 - peterson chemicals purchas e order no.: sv2311sv2313 (c hemfoam purchase order no.- 15 721574).

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
VesselARCHIMIDIS [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty3 CTN
Manifest Weight132210 Pounds
Manifest Dimension59 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9315379 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-15

Container Cargo Description
Container #PiecesDescription
EXFU05368791POLYETHER POLYOL KONIX FA-207 1.1) QUANTITY: 59.97MT MAT ERIAL: POLYETHER POLYOL FA-207 - PETERSON CHEMICALS PURCHAS E ORDER NO.: SV2311SV2313 (C HEMFOAM PURCHASE ORDER NO.- 15 721574)
NPCU12532901POLYETHER POLYOL KONIX FA-207 1.1) QUANTITY: 59.97MT MAT ERIAL: POLYETHER POLYOL FA-207 - PETERSON CHEMICALS PURCHAS E ORDER NO.: SV2311SV2313 (C HEMFOAM PURCHASE ORDER NO.- 15 721574)
SIMU25556111POLYETHER POLYOL KONIX FA-207 1.1) QUANTITY: 59.97MT MAT ERIAL: POLYETHER POLYOL FA-207 - PETERSON CHEMICALS PURCHAS E ORDER NO.: SV2311SV2313 (C HEMFOAM PURCHASE ORDER NO.- 15 721574)
EXFU0536879N/M
EXFU0536879N/M
NPCU1253290N/M
NPCU1253290N/M
SIMU2555611N/M
SIMU2555611N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU911035115MAEU204565022 () 033EHouse Bill12020-08-26 / 2020-09-16


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