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 3 PCS with a total weight of 60180 Kilograms arrived on 2019-01-30 via the vessel HYUNDAI FAITH to the port of Los Angeles, California. Cargo includes products identified as 1.1) quantity: 60.18mt material: polyether polyol fa-207 peterson chemicals purchase order no.: lb2241 3) (chemfoam purchase order no.- 8682 4) 016793,016719 016713,016797.

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 FAITH [MH]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty3 PCS
Manifest Weight60180 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9347554 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-30

Container Cargo Description
Container #PiecesDescription
RLTU202276411.1) QUANTITY: 60.18MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2241 3) (CHEMFOAM PURCHASE ORDER NO.- 8682 4) 016793,016719 016713,016797
RLTU202278511.1) QUANTITY: 60.18MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2241 3) (CHEMFOAM PURCHASE ORDER NO.- 8682 4) 016793,016719 016713,016797
RLTU202308211.1) QUANTITY: 60.18MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2241 3) (CHEMFOAM PURCHASE ORDER NO.- 8682 4) 016793,016719 016713,016797
RLTU2022764NO MARKS AND NUMBERS
RLTU2022785NO MARKS AND NUMBERS
RLTU2023082NO MARKS AND NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB7238159HDMUBUWB7238159A () 0078EHouse Bill12019-01-23 / 2019-01-31


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