Kpx Chemical Co.,ltd → Kpx Chemical Georgia Corporation

Bill of Lading Import Record

Summary

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 Port Bustamante,Jamaica with logistic notifications handled by RADIX USA CO. Manifest records show a quanitity of 3 TNK with a total weight of 155446 Pounds arrived on 2018-04-17 via the vessel MSC LEIGH to the port of Houston, Texas. Cargo includes products identified as 1.1) quantity: 57.61mt material: polyether po lyol ke-890 kpx chemical georgia contract n o. - a1803012 future foam purchase order no .- 26644, 26645, 26646 (chemfoam purchase ord er no. - 7707, 7708, 7709) freight prepaid.

Cargo Details
Consignee
KPX CHEMICAL GEORGIA CORPORATION
3505 KOGER BLVD., SUITE 355
DULUTH GA 30096
PIC : JE HOON (KEVIN) LEE
TEL:4046979925

Shipper
KPX CHEMICAL CO.,LTD
17TH GLOOR, KPX BUILDING
473, GONGDEOK-DONG, MAPO-GU,
SEOUL, KOREA
TEL:82522673523

Notify Party
RADIX USA CO
401 HACKENSACK AVE STE # 702
HACKENSACK, NJ 07601
[email protected]
TEL:201-731-3071 FAX:201-608-7151

Vessel and Port
Carrier CodeZIMU
VesselMSC LEIGH [PA]
Departure PortPort Bustamante,Jamaica
Landing PortHouston, Texas
Manifest Qty3 TNK
Manifest Weight155446 Pounds
Manifest Dimension2034 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9320439 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-17
Notified Parties
  • ZIMU

Container Cargo Description
Container #PiecesDescription
DHDU137211011.1) QUANTITY: 57.61MT MATERIAL: POLYETHER PO LYOL KE-890 KPX CHEMICAL GEORGIA CONTRACT N O. - A1803012 FUTURE FOAM PURCHASE ORDER NO .- 26644, 26645, 26646 (CHEMFOAM PURCHASE ORD ER NO. - 7707, 7708, 7709) FREIGHT PREPAID
EXFU070644511.1) QUANTITY: 57.61MT MATERIAL: POLYETHER PO LYOL KE-890 KPX CHEMICAL GEORGIA CONTRACT N O. - A1803012 FUTURE FOAM PURCHASE ORDER NO .- 26644, 26645, 26646 (CHEMFOAM PURCHASE ORD ER NO. - 7707, 7708, 7709) FREIGHT PREPAID
GESU807843711.1) QUANTITY: 57.61MT MATERIAL: POLYETHER PO LYOL KE-890 KPX CHEMICAL GEORGIA CONTRACT N O. - A1803012 FUTURE FOAM PURCHASE ORDER NO .- 26644, 26645, 26646 (CHEMFOAM PURCHASE ORD ER NO. - 7707, 7708, 7709) FREIGHT PREPAID
DHDU1372110HS # 3907.20
EXFU0706445HS # 3907.20
GESU8078437HS # 3907.20

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL200180464ZIMUSEL900180464 () 14SHouse Bill12018-03-27 / 2018-04-18


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