Kpx Chemical Co.,ltd → Peterson Chemical Technology, In

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PETERSON CHEMICAL TECHNOLOGY, IN. 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 4 PCS with a total weight of 80420 Kilograms arrived on 2018-01-19 via the vessel HYUNDAI TACOMA to the port of Long Beach, California. Cargo includes products identified as 1.1) quantity: 80.42mt material: polyether polyol fa-207 peterson chemicals purchase order no. : lb1936,lb1937,lb1838,lb1939 (chemfoam purchase order no.- 7495,7496,749 7,7498) 007850,007860.

Cargo Details
Consignee
PETERSON CHEMICAL TECHNOLOGY, IN
C.
PO BOX 6776
FORT SMITH, AR 72906

Contact Details: MARGIE SMITH +1 (770)685-9970 [Telephone Number]
Shipper
KPX CHEMICAL CO.,LTD
17TH FLOOR, KPX BUILDING
473, GONGDEOK-DONG, MAPO-GU,
SEOUL, KOREA

Notify Party
LMG WORLD LLC
320 PROSPECT PLACE, ALPHARETTA GA
30005
TEL: 678-310-2342


Contact Details: FAX: 678-310-2371 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI TACOMA [MH]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty4 PCS
Manifest Weight80420 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9385001 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-19
Notified Parties
  • HDMU

Container Cargo Description
Container #PiecesDescription
CXTU101803311.1) QUANTITY: 80.42MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO. : LB1936,LB1937,LB1838,LB1939 (CHEMFOAM PURCHASE ORDER NO.- 7495,7496,749 7,7498) 007850,007860
DHDU137918211.1) QUANTITY: 80.42MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO. : LB1936,LB1937,LB1838,LB1939 (CHEMFOAM PURCHASE ORDER NO.- 7495,7496,749 7,7498) 007850,007860
EXFU070498811.1) QUANTITY: 80.42MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO. : LB1936,LB1937,LB1838,LB1939 (CHEMFOAM PURCHASE ORDER NO.- 7495,7496,749 7,7498) 007850,007860
UTTU253732411.1) QUANTITY: 80.42MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO. : LB1936,LB1937,LB1838,LB1939 (CHEMFOAM PURCHASE ORDER NO.- 7495,7496,749 7,7498) 007850,007860
CXTU1018033NO MARKS AND NUMBERS
DHDU1379182NO MARKS AND NUMBERS
EXFU0704988NO MARKS AND NUMBERS
UTTU2537324NO MARKS AND NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB4731128HDMUBUWB4731128A () 0076EHouse Bill12018-01-10 / 2018-01-20


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