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 80030 Kilograms arrived on 2019-11-07 via the vessel HYUNDAI GLOBAL to the port of Los Angeles, California. Cargo includes products identified as 1.1) quantity: 80.03mt material: polyether polyol fa-513 peterson chemicals purchase order no.: lb2 489 92) (chemfoam purchase order no.- 9480 3) 023356,023347 023304,023326.

Cargo Details
Consignee
PETERSON CHEMICAL TECHNOLOGY,INC.
PO BOX 6776 FORT SMITH, AR 72906
RUBY AN-BAEK +1 (770)633-3173
SIRLI LUHT +1 (479)648-1966

Contact Details: KPX CHEMICAL A/C OF [Telephone Number]
Shipper
KPX CHEMICAL CO.,LTD
17F, KPX BUILDING, 173,
MAPO-DAERO, MAPO-GU,
SEOUL, KOREA (04143)

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 GLOBAL [PA]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty4 PCS
Manifest Weight80030 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9393022 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-07

Container Cargo Description
Container #PiecesDescription
GOJU824188811.1) QUANTITY: 80.03MT MATERIAL: POLYETHER POLYOL FA-513 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2 489 92) (CHEMFOAM PURCHASE ORDER NO.- 9480 3) 023356,023347 023304,023326
NCTU024242811.1) QUANTITY: 80.03MT MATERIAL: POLYETHER POLYOL FA-513 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2 489 92) (CHEMFOAM PURCHASE ORDER NO.- 9480 3) 023356,023347 023304,023326
TMLU321004011.1) QUANTITY: 80.03MT MATERIAL: POLYETHER POLYOL FA-513 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2 489 92) (CHEMFOAM PURCHASE ORDER NO.- 9480 3) 023356,023347 023304,023326
TPMU151956011.1) QUANTITY: 80.03MT MATERIAL: POLYETHER POLYOL FA-513 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2 489 92) (CHEMFOAM PURCHASE ORDER NO.- 9480 3) 023356,023347 023304,023326
GOJU8241888NO MARKS AND NUMBERS
NCTU0242428NO MARKS AND NUMBERS
TMLU3210040NO MARKS AND NUMBERS
TPMU1519560NO MARKS AND NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB7256754HDMUBUWB7256754A () 0071EHouse Bill12019-10-31 / 2019-11-08


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