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 5 PCS with a total weight of 100300 Kilograms arrived on 2018-12-06 via the vessel HYUNDAI COLOMBO to the port of Los Angeles, California. Cargo includes products identified as 1.1) quantity: 100.30mt material: polyether polyol fa-207 peterson chemicals purchase order no.: lb2191 lb2195) (chemfoam purchase order no.- 8561 8565) 015224,015280 010875,010895.

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 PortLos Angeles, California
Manifest Qty5 PCS
Manifest Weight100300 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9323508 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-06
Notified Parties
  • HDMU

Container Cargo Description
Container #PiecesDescription
EXFU059623011.1) QUANTITY: 100.30MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2191 LB2195) (CHEMFOAM PURCHASE ORDER NO.- 8561 8565) 015224,015280 010875,010895
EXFU059629211.1) QUANTITY: 100.30MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2191 LB2195) (CHEMFOAM PURCHASE ORDER NO.- 8561 8565) 015224,015280 010875,010895
NCTU024282911.1) QUANTITY: 100.30MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2191 LB2195) (CHEMFOAM PURCHASE ORDER NO.- 8561 8565) 015224,015280 010875,010895
ORCU024798011.1) QUANTITY: 100.30MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2191 LB2195) (CHEMFOAM PURCHASE ORDER NO.- 8561 8565) 015224,015280 010875,010895
RDXU028379711.1) QUANTITY: 100.30MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2191 LB2195) (CHEMFOAM PURCHASE ORDER NO.- 8561 8565) 015224,015280 010875,010895
EXFU0596230NO MARKS AND NUMBERS
EXFU0596292NO MARKS AND NUMBERS
NCTU0242829NO MARKS AND NUMBERS
ORCU0247980NO MARKS AND NUMBERS
RDXU0283797NO MARKS AND NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB7235792HDMUBUWB7235792A () 0098EHouse Bill12018-11-28 / 2018-12-07


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