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 80130 Kilograms arrived on 2019-02-08 via the vessel HYUNDAI SPLENDOR to the port of Los Angeles, California. Cargo includes products identified as 1.1) quantity: 80.13mt material: polyether polyol fa-207 peterson chemicals purchase order no.: lb2244 7) (chemfoam purchase order no.- 8685 8) 016730,016720 016865,016851.

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 SPLENDOR [PA]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty4 PCS
Manifest Weight80130 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9393321 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-08

Container Cargo Description
Container #PiecesDescription
GOJU824107011.1) QUANTITY: 80.13MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2244 7) (CHEMFOAM PURCHASE ORDER NO.- 8685 8) 016730,016720 016865,016851
RLTU202286711.1) QUANTITY: 80.13MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2244 7) (CHEMFOAM PURCHASE ORDER NO.- 8685 8) 016730,016720 016865,016851
RLTU202289311.1) QUANTITY: 80.13MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2244 7) (CHEMFOAM PURCHASE ORDER NO.- 8685 8) 016730,016720 016865,016851
RLTU202309811.1) QUANTITY: 80.13MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2244 7) (CHEMFOAM PURCHASE ORDER NO.- 8685 8) 016730,016720 016865,016851
GOJU8241070NO MARKS AND NUMBERS
RLTU2022867NO MARKS AND NUMBERS
RLTU2022893NO MARKS AND NUMBERS
RLTU2023098NO MARKS AND NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB7238508HDMUBUWB7238508A () 0064EHouse Bill12019-01-30 / 2019-02-09


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