Khan Polymer Corp → Resin Partners, Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by RESIN PARTNERS, INC. This shipment is registered as coming from KHAN POLYMER CORP via Port Bustamante,Jamaica with logistic notifications handled by INTERLOG USA INC.. Manifest records show a quanitity of 51 PKG with a total weight of 128308 Pounds arrived on 2019-03-05 via the vessel HAYDN to the port of Houston, Texas. Cargo includes products identified as plastic compound (item no. 301343) caco3 1000 f 51mt price base: fob incoterms 2000 packi ng : 20` x 3ctnrs (1,000kgs x 51 supersacks) purchase order no. 4501788550 as per profor ma invoice no. kpc-190118/kpl-bel dated jan 1 8, 2019 h.s classification no. 3206 clean on board freight collet at israel by keter.

Cargo Details
Consignee
RESIN PARTNERS, INC
D.B.A. HOME DESIGN PRODUCTS
1951 HIGHWAY 304 BELEN, NM 87002 U.
S.ATAX ID 650341080

Shipper
KHAN POLYMER CORP
15, JANGAN-RO BUNDANG-KU, SEONGNAM-
SI GYEONGGI-DO, SOUTH KOREA
TEL: 82-31-604.3517, FAX: 82-31-
603.3512 VAT REGISTRATION NUMBER: 1

Notify Party
INTERLOG USA INC.
9380 CENTRAL AVE NE, SUITE 350
BLAINE, MINNESOTA 55434 U.S.A
AMIE O`CONNOR INTERNATIONAL


Vessel and Port
Carrier CodeZIMU
VesselHAYDN [PT]
Departure PortPort Bustamante,Jamaica
Landing PortHouston, Texas
Manifest Qty51 PKG
Manifest Weight128308 Pounds
Manifest Dimension2119 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9308429 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-05
Container Cargo Description
Container #PiecesDescription
BMOU229074417PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000 F 51MT PRICE BASE: FOB INCOTERMS 2000 PACKI NG : 20` X 3CTNRS (1,000KGS X 51 SUPERSACKS) PURCHASE ORDER NO. 4501788550 AS PER PROFOR MA INVOICE NO. KPC-190118/KPL-BEL DATED JAN 1 8, 2019 H.S CLASSIFICATION NO. 3206 CLEAN ON BOARD FREIGHT COLLET AT ISRAEL BY KETER
ZIMU106491917PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000 F 51MT PRICE BASE: FOB INCOTERMS 2000 PACKI NG : 20` X 3CTNRS (1,000KGS X 51 SUPERSACKS) PURCHASE ORDER NO. 4501788550 AS PER PROFOR MA INVOICE NO. KPC-190118/KPL-BEL DATED JAN 1 8, 2019 H.S CLASSIFICATION NO. 3206 CLEAN ON BOARD FREIGHT COLLET AT ISRAEL BY KETER
ZIMU278767717PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000 F 51MT PRICE BASE: FOB INCOTERMS 2000 PACKI NG : 20` X 3CTNRS (1,000KGS X 51 SUPERSACKS) PURCHASE ORDER NO. 4501788550 AS PER PROFOR MA INVOICE NO. KPC-190118/KPL-BEL DATED JAN 1 8, 2019 H.S CLASSIFICATION NO. 3206 CLEAN ON BOARD FREIGHT COLLET AT ISRAEL BY KETER
BMOU2290744N.M.
ZIMU1064919N.M.
ZIMU2787677N.M.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL776995 () 51SRegular Bill12019-02-17 / 2019-03-07
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