The following Bill of Lading record outlines a container shipment imported into the US by KPX CHEMICAL GEORGIA CORPORATION. This shipment is registered as coming from KPX CHEMICAL CO.,LTD via Pusan,South Korea with logistic notifications handled by 1)BDP INTERNATIONAL, INC.. Manifest records show a quanitity of 5 PCS with a total weight of 100040 Kilograms arrived on 2018-03-21 via the vessel HYUNDAI CONFIDENCE to the port of Tacoma, Washington. Cargo includes products identified as 1.1) quantity: 100.04mt material: polyether polyol ke-878n kpx chemical georgia contract no. - a18011 11 fxi purchase order no.- 4500198105 45001 98109 (chemfoam purchase order no. -.
| Carrier Code | HDMU |
| Vessel | HYUNDAI CONFIDENCE [KR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 5 PCS |
| Manifest Weight | 100040 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9254848 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-21 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FWUU3250660 | 1 | 1.1) QUANTITY: 100.04MT MATERIAL: POLYETHER POLYOL KE-878N KPX CHEMICAL GEORGIA CONTRACT NO. - A18011 11 FXI PURCHASE ORDER NO.- 4500198105 45001 98109 (CHEMFOAM PURCHASE ORDER NO. - |
| RDXU1725194 | 1 | 1.1) QUANTITY: 100.04MT MATERIAL: POLYETHER POLYOL KE-878N KPX CHEMICAL GEORGIA CONTRACT NO. - A18011 11 FXI PURCHASE ORDER NO.- 4500198105 45001 98109 (CHEMFOAM PURCHASE ORDER NO. - |
| RDXU1725276 | 1 | 1.1) QUANTITY: 100.04MT MATERIAL: POLYETHER POLYOL KE-878N KPX CHEMICAL GEORGIA CONTRACT NO. - A18011 11 FXI PURCHASE ORDER NO.- 4500198105 45001 98109 (CHEMFOAM PURCHASE ORDER NO. - |
| RDXU1725337 | 1 | 1.1) QUANTITY: 100.04MT MATERIAL: POLYETHER POLYOL KE-878N KPX CHEMICAL GEORGIA CONTRACT NO. - A18011 11 FXI PURCHASE ORDER NO.- 4500198105 45001 98109 (CHEMFOAM PURCHASE ORDER NO. - |
| RDXU5731960 | 1 | 1.1) QUANTITY: 100.04MT MATERIAL: POLYETHER POLYOL KE-878N KPX CHEMICAL GEORGIA CONTRACT NO. - A18011 11 FXI PURCHASE ORDER NO.- 4500198105 45001 98109 (CHEMFOAM PURCHASE ORDER NO. - |
| FWUU3250660 | NO MARKS AND NUMBERS | |
| RDXU1725194 | NO MARKS AND NUMBERS | |
| RDXU1725276 | NO MARKS AND NUMBERS | |
| RDXU1725337 | NO MARKS AND NUMBERS | |
| RDXU5731960 | NO MARKS AND NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUBUWB4750385 | HDMUBUWB4750385A () | 0568E | House Bill | 1 | 2018-03-14 / 2018-03-22 |