Du Pont Specialty Products → Dupont Specialty Products Usa, Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DUPONT SPECIALTY PRODUCTS USA, LLC. This shipment is registered as coming from DU PONT SPECIALTY PRODUCTS via Pusan,South Korea with logistic notifications handled by DUPONT IMPORT OPERATION C/O BDP. Manifest records show a quanitity of 888 PCS with a total weight of 55883 Kilograms arrived on 2019-06-18 via the vessel SEASPAN HUDSON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as sheets of methyl methacrylic resins (corian sheets) customer po no. "dupont purchase or der no. "2600063832/2600072557"" 74 pallets (=888 sheets).

Cargo Details
Consignee
DUPONT SPECIALTY PRODUCTS USA, LLC
C/O XPO LOGISTICS
4890 I.D.A. PARK NORTH LOCKPORT,
NY 14094 X

Shipper
DU PONT SPECIALTY PRODUCTS
KABUSHIKI KAISHA(DBI)
TOKYO TO CHIYODA KU
NAGATACHO 2-11-1

Notify Party
DUPONT IMPORT OPERATION C/O BDP
INTERNATIONAL
510 N.WALNUT STREET,
5TH FLOOR, PHILLADELPHIA, PA XX


Vessel and Port
Carrier CodeHLCU
VesselSEASPAN HUDSON [HK]
Departure PortPusan,South Korea
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty888 PCS
Manifest Weight55883 Kilograms
Manifest Dimension0
Place of ReceiptTOYAMA, TOYAMA, J
Conveyance ID9630418 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-18
Container Cargo Description
Container #PiecesDescription
CAXU8234992216SHEETS OF METHYL METHACRYLIC RESINS (CORIAN SHEETS) CUSTOMER PO NO. "DUPONT PURCHASE OR DER NO. "2600063832/2600072557"" 74 PALLETS (=888 SHEETS)
HLBU1165801216SHEETS OF METHYL METHACRYLIC RESINS (CORIAN SHEETS) CUSTOMER PO NO. "DUPONT PURCHASE OR DER NO. "2600063832/2600072557"" 74 PALLETS (=888 SHEETS)
INKU63934372SHEETS OF METHYL METHACRYLIC RESINS (CORIAN SHEETS) CUSTOMER PO NO. "DUPONT PURCHASE OR DER NO. "2600063832/2600072557"" 74 PALLETS (=888 SHEETS)
TRLU7017492216SHEETS OF METHYL METHACRYLIC RESINS (CORIAN SHEETS) CUSTOMER PO NO. "DUPONT PURCHASE OR DER NO. "2600063832/2600072557"" 74 PALLETS (=888 SHEETS)
CAXU8234992NO MARKS . . . . . . .
CAXU8234992. . . . . . . .
HLBU1165801NO MARKS . . . . . . .
HLBU1165801. . . . . . . .
INKU6393437NO MARKS . . . . . . .
INKU6393437. . . . . . . .
TRLU7017492NO MARKS . . . . . . .
TRLU7017492. . . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUTYO190428112 () 012ERegular Bill12019-05-22 / 2019-06-19
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