Kpx Chemical Co.,ltd → Peterson Chemical Technology, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PETERSON CHEMICAL TECHNOLOGY, INC.. 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 80040 Kilograms arrived on 2019-01-14 via the vessel HYUNDAI COURAGE to the port of Los Angeles, California. Cargo includes products identified as 1.1) quantity: 80.04mt material: polyether polyol sp-2842 peterson chemicals purchase order no.: lb2167 lb2170) (chemfoam purchase order no.- 8366 8369) 017968,017998 017940,017975.

Cargo Details
Consignee
PETERSON CHEMICAL TECHNOLOGY, INC.
PO BOX 6776
FORT SMITH, AR 72906
RUBY AN-BAEK +1 (770)633-3173

Contact Details: SIRLI LUHT +1 (479)648-1966 [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 COURAGE [MH]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty4 PCS
Manifest Weight80040 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9347542 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-14

Container Cargo Description
Container #PiecesDescription
PCVU258775611.1) QUANTITY: 80.04MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2167 LB2170) (CHEMFOAM PURCHASE ORDER NO.- 8366 8369) 017968,017998 017940,017975
PCVU258779811.1) QUANTITY: 80.04MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2167 LB2170) (CHEMFOAM PURCHASE ORDER NO.- 8366 8369) 017968,017998 017940,017975
PCVU258817711.1) QUANTITY: 80.04MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2167 LB2170) (CHEMFOAM PURCHASE ORDER NO.- 8366 8369) 017968,017998 017940,017975
PCVU258869111.1) QUANTITY: 80.04MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2167 LB2170) (CHEMFOAM PURCHASE ORDER NO.- 8366 8369) 017968,017998 017940,017975
PCVU2587756NO MARKS AND NUMBERS
PCVU2587798NO MARKS AND NUMBERS
PCVU2588177NO MARKS AND NUMBERS
PCVU2588691NO MARKS AND NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB7237340HDMUBUWB7237340A () 0076EHouse Bill12019-01-04 / 2019-01-15


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