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 874 PCS with a total weight of 52671 Kilograms arrived on 2019-08-15 via the vessel NAVIOS CONSTELLATION to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as methyl methacrylic resins sheets of methyl methacrylic resins (corian sheets) customer po no. "dupont purchase order no. "2600099592/2600117118" 72 pallets.

Cargo Details
Consignee
DUPONT SPECIALTY PRODUCTS USA, LLC
C/O XPO LOGISTICS
4890 I.D.A. PARK NORTH LOCKPORT,
NY 14094 ATTN CHRISTIAN CALDERON
PHONE (716)280-6530

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
19106, USA
PHONE 215-574-8710

Vessel and Port
Carrier CodeHLCU
VesselNAVIOS CONSTELLATION [LR]
Departure PortPusan,South Korea
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty874 PCS
Manifest Weight52671 Kilograms
Manifest Dimension0
Place of ReceiptTOYAMA, TOYAMA, J
Conveyance ID9408877 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-15
Container Cargo Description
Container #PiecesDescription
HLXU8342608288METHYL METHACRYLIC RESINS SHEETS OF METHYL METHACRYLIC RESINS (CORIAN SHEETS) CUSTOMER PO NO. "DUPONT PURCHASE ORDER NO. "2600099592/2600117118" 72 PALLETS
HLXU8376022288METHYL METHACRYLIC RESINS SHEETS OF METHYL METHACRYLIC RESINS (CORIAN SHEETS) CUSTOMER PO NO. "DUPONT PURCHASE ORDER NO. "2600099592/2600117118" 72 PALLETS
HLXU8506002298METHYL METHACRYLIC RESINS SHEETS OF METHYL METHACRYLIC RESINS (CORIAN SHEETS) CUSTOMER PO NO. "DUPONT PURCHASE ORDER NO. "2600099592/2600117118" 72 PALLETS
HLXU8342608NO MARKS . . . . . . .
HLXU8342608. .
HLXU8376022NO MARKS . . . . . . .
HLXU8376022. .
HLXU8506002NO MARKS . . . . . . .
HLXU8506002. .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUTYO190622324 () 0007ERegular Bill12019-07-26 / 2019-08-16
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