The following Bill of Lading record outlines a container shipment imported into the US by KPX CHEMICAL GEORGIA CORPORATION. This shipment is registered as coming from KPX CHEMICAL CO.,LTD via Pusan,South Korea with logistic notifications handled by 1)LMG WORLD LLC. Manifest records show a quanitity of 2 PCS with a total weight of 40260 Kilograms arrived on 2019-07-23 via the vessel RDO FORTUNE to the port of Tacoma, Washington. Cargo includes products identified as 1.1) quantity: 40.26mt material: polyether polyol ke-878n kpx chemical georgia contract no. - a19061 50 fxi purchase order no.- 4500247721 4500247 722 (chemfoam purchase order no. - 9185 9186.
| Carrier Code | HDMU |
| Vessel | RDO FORTUNE [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 2 PCS |
| Manifest Weight | 40260 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9623673 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-23 |
| Container # | Pieces | Description |
|---|---|---|
| ORCU0250500 | 1 | 1.1) QUANTITY: 40.26MT MATERIAL: POLYETHER POLYOL KE-878N KPX CHEMICAL GEORGIA CONTRACT NO. - A19061 50 FXI PURCHASE ORDER NO.- 4500247721 4500247 722 (CHEMFOAM PURCHASE ORDER NO. - 9185 9186 |
| RLTU2022717 | 1 | 1.1) QUANTITY: 40.26MT MATERIAL: POLYETHER POLYOL KE-878N KPX CHEMICAL GEORGIA CONTRACT NO. - A19061 50 FXI PURCHASE ORDER NO.- 4500247721 4500247 722 (CHEMFOAM PURCHASE ORDER NO. - 9185 9186 |
| ORCU0250500 | NO MARKS AND NUMBERS | |
| RLTU2022717 | NO MARKS AND NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUBUWB7250288 | HDMUBUWB7250288A () | 0202N | House Bill | 1 | 2019-07-16 / 2019-07-24 |