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 10 PCS with a total weight of 200580 Kilograms arrived on 2018-05-03 via the vessel HYUNDAI COLOMBO to the port of Long Beach, California. Cargo includes products identified as 1.1) quantity: 200.58mt material: polyether polyol fa-207 peterson chemicals purchase order no. : lb 2016 lb2025 ) (chemfoam purchase order no.- 7869 7878) 012802,012803 012878,012879.

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

Contact Details: RUBY AN-BAEK +1 (770) 633-3173 [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 COLOMBO [PA]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty10 PCS
Manifest Weight200580 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9323508 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-03
Notified Parties
  • HDMU
Container Cargo Description
Container #PiecesDescription
CXTU101245711.1) QUANTITY: 200.58MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO. : LB 2016 LB2025 ) (CHEMFOAM PURCHASE ORDER NO.- 7869 7878) 012802,012803 012878,012879
CXTU101821811.1) QUANTITY: 200.58MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO. : LB 2016 LB2025 ) (CHEMFOAM PURCHASE ORDER NO.- 7869 7878) 012802,012803 012878,012879
DHDU137102611.1) QUANTITY: 200.58MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO. : LB 2016 LB2025 ) (CHEMFOAM PURCHASE ORDER NO.- 7869 7878) 012802,012803 012878,012879
DHDU137352211.1) QUANTITY: 200.58MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO. : LB 2016 LB2025 ) (CHEMFOAM PURCHASE ORDER NO.- 7869 7878) 012802,012803 012878,012879
DHDU137648111.1) QUANTITY: 200.58MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO. : LB 2016 LB2025 ) (CHEMFOAM PURCHASE ORDER NO.- 7869 7878) 012802,012803 012878,012879
DHDU147578211.1) QUANTITY: 200.58MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO. : LB 2016 LB2025 ) (CHEMFOAM PURCHASE ORDER NO.- 7869 7878) 012802,012803 012878,012879
DHDU157267411.1) QUANTITY: 200.58MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO. : LB 2016 LB2025 ) (CHEMFOAM PURCHASE ORDER NO.- 7869 7878) 012802,012803 012878,012879
GESU806903411.1) QUANTITY: 200.58MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO. : LB 2016 LB2025 ) (CHEMFOAM PURCHASE ORDER NO.- 7869 7878) 012802,012803 012878,012879
TCLU258634711.1) QUANTITY: 200.58MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO. : LB 2016 LB2025 ) (CHEMFOAM PURCHASE ORDER NO.- 7869 7878) 012802,012803 012878,012879
UTTU253035611.1) QUANTITY: 200.58MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO. : LB 2016 LB2025 ) (CHEMFOAM PURCHASE ORDER NO.- 7869 7878) 012802,012803 012878,012879
CXTU1012457NO MARKS AND NUMBERS
CXTU1018218NO MARKS AND NUMBERS
DHDU1371026NO MARKS AND NUMBERS
DHDU1373522NO MARKS AND NUMBERS
DHDU1376481NO MARKS AND NUMBERS
DHDU1475782NO MARKS AND NUMBERS
DHDU1572674NO MARKS AND NUMBERS
GESU8069034NO MARKS AND NUMBERS
TCLU2586347NO MARKS AND NUMBERS
UTTU2530356NO MARKS AND NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB7225841HDMUBUWB7225841A () 0093EHouse Bill12018-04-27 / 2018-05-04
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