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 80160 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: 80.16mt material: polyether polyol sp-2842 peterson chemicals purchase order no.: lb2228 lb2231 (chemfoam purchase order no.- 8598 8601) 016949,016960 016948,016959.

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 SPLENDOR [PA]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty4 PCS
Manifest Weight80160 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
RLTU202261411.1) QUANTITY: 80.16MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2228 LB2231 (CHEMFOAM PURCHASE ORDER NO.- 8598 8601) 016949,016960 016948,016959
RLTU202265611.1) QUANTITY: 80.16MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2228 LB2231 (CHEMFOAM PURCHASE ORDER NO.- 8598 8601) 016949,016960 016948,016959
RLTU202301411.1) QUANTITY: 80.16MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2228 LB2231 (CHEMFOAM PURCHASE ORDER NO.- 8598 8601) 016949,016960 016948,016959
RLTU202306111.1) QUANTITY: 80.16MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2228 LB2231 (CHEMFOAM PURCHASE ORDER NO.- 8598 8601) 016949,016960 016948,016959
RLTU2022614NO MARKS AND NUMBERS
RLTU2022656NO MARKS AND NUMBERS
RLTU2023014NO MARKS AND NUMBERS
RLTU2023061NO MARKS AND NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB7238579HDMUBUWB7238579A () 0064EHouse Bill12019-01-30 / 2019-02-09


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