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 80050 Kilograms arrived on 2018-08-08 via the vessel HYUNDAI VANCOUVER to the port of Los Angeles, California. Cargo includes products identified as 1.1) quantity: 80.05mt material: polyether polyol sp-2842 peterson chemicals purchase order no.: lb2057, lb2058, lb2059, lb2060 (chemfoam purchase order no.- 7957, 7958, 7959, 7960) 012405,012406.

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 VANCOUVER [GB]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty4 PCS
Manifest Weight80050 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9463085 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-08
Notified Parties
  • HDMU

Container Cargo Description
Container #PiecesDescription
DHDU127815011.1) QUANTITY: 80.05MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2057, LB2058, LB2059, LB2060 (CHEMFOAM PURCHASE ORDER NO.- 7957, 7958, 7959, 7960) 012405,012406
DHDU147472311.1) QUANTITY: 80.05MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2057, LB2058, LB2059, LB2060 (CHEMFOAM PURCHASE ORDER NO.- 7957, 7958, 7959, 7960) 012405,012406
UTTU242110211.1) QUANTITY: 80.05MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2057, LB2058, LB2059, LB2060 (CHEMFOAM PURCHASE ORDER NO.- 7957, 7958, 7959, 7960) 012405,012406
UTTU253134711.1) QUANTITY: 80.05MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2057, LB2058, LB2059, LB2060 (CHEMFOAM PURCHASE ORDER NO.- 7957, 7958, 7959, 7960) 012405,012406
DHDU1278150NO MARKS AND NUMBERS
DHDU1474723NO MARKS AND NUMBERS
UTTU2421102NO MARKS AND NUMBERS
UTTU2531347NO MARKS AND NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB7230429HDMUBUWB7230429A () 0246EHouse Bill12018-08-03 / 2018-08-09


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