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 10 PCS with a total weight of 200490 Kilograms arrived on 2019-07-11 via the vessel HYUNDAI COURAGE to the port of Los Angeles, California. Cargo includes products identified as 1.1) quantity: 200.49mt material: polyether polyol fa-207 peterson chemicals purchase order no.: lb2359 lb2368 (chemfoam purchase order no.- 9119 9128) 018238,018300 018274,018295.

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 COURAGE [MH]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty10 PCS
Manifest Weight200490 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9347542 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-11
Container Cargo Description
Container #PiecesDescription
EXFU440296511.1) QUANTITY: 200.49MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2359 LB2368 (CHEMFOAM PURCHASE ORDER NO.- 9119 9128) 018238,018300 018274,018295
FWUU325181411.1) QUANTITY: 200.49MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2359 LB2368 (CHEMFOAM PURCHASE ORDER NO.- 9119 9128) 018238,018300 018274,018295
NCTU024255711.1) QUANTITY: 200.49MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2359 LB2368 (CHEMFOAM PURCHASE ORDER NO.- 9119 9128) 018238,018300 018274,018295
RDXU028379711.1) QUANTITY: 200.49MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2359 LB2368 (CHEMFOAM PURCHASE ORDER NO.- 9119 9128) 018238,018300 018274,018295
RDXU028391911.1) QUANTITY: 200.49MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2359 LB2368 (CHEMFOAM PURCHASE ORDER NO.- 9119 9128) 018238,018300 018274,018295
RDXU842303011.1) QUANTITY: 200.49MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2359 LB2368 (CHEMFOAM PURCHASE ORDER NO.- 9119 9128) 018238,018300 018274,018295
RLTU202262011.1) QUANTITY: 200.49MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2359 LB2368 (CHEMFOAM PURCHASE ORDER NO.- 9119 9128) 018238,018300 018274,018295
RLTU202263511.1) QUANTITY: 200.49MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2359 LB2368 (CHEMFOAM PURCHASE ORDER NO.- 9119 9128) 018238,018300 018274,018295
RLTU202285111.1) QUANTITY: 200.49MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2359 LB2368 (CHEMFOAM PURCHASE ORDER NO.- 9119 9128) 018238,018300 018274,018295
TPMU161273311.1) QUANTITY: 200.49MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2359 LB2368 (CHEMFOAM PURCHASE ORDER NO.- 9119 9128) 018238,018300 018274,018295
EXFU4402965NO MARKS AND NUMBERS
FWUU3251814NO MARKS AND NUMBERS
NCTU0242557NO MARKS AND NUMBERS
RDXU0283797NO MARKS AND NUMBERS
RDXU0283919NO MARKS AND NUMBERS
RDXU8423030NO MARKS AND NUMBERS
RLTU2022620NO MARKS AND NUMBERS
RLTU2022635NO MARKS AND NUMBERS
RLTU2022851NO MARKS AND NUMBERS
TPMU1612733NO MARKS AND NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB7249634HDMUBUWB7249634A () 0080EHouse Bill12019-07-03 / 2019-07-12
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