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 79990 Kilograms arrived on 2019-04-26 via the vessel HYUNDAI FAITH to the port of Los Angeles, California. Cargo includes products identified as 1.1) quantity: 79.99mt material: polyether polyol sp-2842 peterson chemicals purchase order no.: lb2304 lb2307 (chemfoam purchase order no.- 8867 8870) 019892,019814 010364,010332.

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
3050 ROYAL BLVD. SOUTH SUITE185
ALPHARETTA GA 30022
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 Qty4 PCS
Manifest Weight79990 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9347554 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-26

Container Cargo Description
Container #PiecesDescription
EXFU061472911.1) QUANTITY: 79.99MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2304 LB2307 (CHEMFOAM PURCHASE ORDER NO.- 8867 8870) 019892,019814 010364,010332
EXFU440301011.1) QUANTITY: 79.99MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2304 LB2307 (CHEMFOAM PURCHASE ORDER NO.- 8867 8870) 019892,019814 010364,010332
FWUU325181411.1) QUANTITY: 79.99MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2304 LB2307 (CHEMFOAM PURCHASE ORDER NO.- 8867 8870) 019892,019814 010364,010332
NCTU024711611.1) QUANTITY: 79.99MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2304 LB2307 (CHEMFOAM PURCHASE ORDER NO.- 8867 8870) 019892,019814 010364,010332
EXFU0614729NO MARKS AND NUMBERS
EXFU4403010NO MARKS AND NUMBERS
FWUU3251814NO MARKS AND NUMBERS
NCTU0247116NO MARKS AND NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB7243962HDMUBUWB7243962A () 0080EHouse Bill12019-04-18 / 2019-04-27


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