Fcl Marine Agencies B.v. → Kraton Polymers Us Llcc/o Midstates

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KRATON POLYMERS US LLCC/O MIDSTATES. This shipment is registered as coming from FCL MARINE AGENCIES B.V. via Rotterdam,Netherlands with logistic notifications handled by BDP INTERNATIONAL INC.. Manifest records show a quanitity of 40 PCS with a total weight of 48730 Kilograms arrived on 2020-05-25 via the vessel NORDMAPLE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as freight to be prepaid / dthc prepaid 20 cartons with 20 bags of kraton d1101 at net weight: 20000.00 kgs delivery note: 80466875 . order no.: 4700026109.

Cargo Details
Consignee
KRATON POLYMERS US LLCC/O MIDSTATES
PACKAGING DIST. 152 US HWY 206
SOUTH/ HILLSBOROUGH NJ 08844 , USA
E: EMAIL:KRATON KTNUSA.COM

Contact Details: TEL: 12812334735 FAX: ID:27-3677834 [Telephone Number]
Shipper
FCL MARINE AGENCIES B.V.
AS AGENTS FOR
KRATON POLYMERS NEDERLAND BV
TRANSISTORSTRAAT 16

Contact Details: 1322 CE ALMERE , [Telephone Number]
Notify Party
BDP INTERNATIONAL INC.
4690 WORLD HOUSTON PARKWAY
HOUSTON, TX 77032, USA
ATTN: BELINDA VILLARREAL


Contact Details: PH: 2812334775 / FAX:2817753160 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselNORDMAPLE [MT]
Departure PortRotterdam,Netherlands
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty40 PCS
Manifest Weight48730 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptROTTERDAM
Conveyance ID9802504 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-25

Container Cargo Description
Container #PiecesDescription
CMAU7699764FREIGHT TO BE PREPAID / DTHC PREPAID 20 CARTONS WITH 20 BAGS OF KRATON D1101 AT NET WEIGHT: 20000.00 KGS DELIVERY NOTE: 80466875 . ORDER NO.: 4700026109
SEGU414258020 CARTONS WITH 20 BAGS OF KRATON D1101 AT NET WEIGHT: 20000.00 KGS DELIVERY NOTE: 80466874
CMAU7699764NO MARKS
CMAU7699764NO MARKS
SEGU4142580SHIPPED UNDER CONTRACT OF RIECON/UNILOGICOM
SEGU4142580SHIPPED UNDER CONTRACT OF RIECON/UNILOGICOM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDURTM9143207 () 0RP6FRegular Bill12020-05-19 / 2020-05-27


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