Evonik Functional Solutions Gmbh → Evonik Corp. For Pearson Sales Co

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EVONIK CORP. FOR PEARSON SALES CO. This shipment is registered as coming from EVONIK FUNCTIONAL SOLUTIONS GMBH via Rotterdam,Netherlands with logistic notifications handled by BDP INTERNATIONAL INC.. Manifest records show a quanitity of 720 SA with a total weight of 18561 Kilograms arrived on 2020-09-21 via the vessel NYK DELPHINUS to the port of Los Angeles, California. Cargo includes products identified as stowed on 18 pallets potassium carbonate.

Cargo Details
Consignee
EVONIK CORP. FOR PEARSON SALES CO
.
MT. VERNON AVE 2303 POMONA CA 91768
US

Shipper
EVONIK FUNCTIONAL SOLUTIONS GMBH
.
FELDMUEHLESTRASSE 3 NIEDERKASSEL, N
W NW 53859 DE

Notify Party
BDP INTERNATIONAL INC.
.
200 METROPLEX DRIVE EDISON NJ 08817
US


Vessel and Port
Carrier CodeONEY
VesselNYK DELPHINUS [LR]
Departure PortRotterdam,Netherlands
Landing PortLos Angeles, California
Manifest Qty720 SA
Manifest Weight18561 Kilograms
Manifest Dimension20 Cubic Meters
Place of ReceiptLUELSDORF, NW
Conveyance ID9337652 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-21

Container Cargo Description
Container #PiecesDescription
TCKU32706497STOWED ON 18 PALLETS POTASSIUM CARBONATE
TCKU3270649CHEMTREC EMERGENCY RESPONSE NO 800 42 9300 EVONIK CORP FOR VITUSA PRODUCTS 343 SNY ER AVE BERKELEY HEIGHTS NJ 07922 PHONE 908 665 2900 VITUSA PO BL164861 250782 VONIK ORDER MADE IN GERMANY NET 18,000 00 KG GROSS 18,611 80 KG BATCH P995E20 79
TCKU3270649CHEMTREC EMERGENCY RESPONSE NO 800 42 9300 EVONIK CORP FOR VITUSA PRODUCTS 343 SNY ER AVE BERKELEY HEIGHTS NJ 07922 PHONE 908 665 2900 VITUSA PO BL164861 250782 VONIK ORDER MADE IN GERMANY NET 18,000 00 KG GROSS 18,611 80 KG BATCH P995E20 79
ContainerTariff Code [Harmonized]WeightValue
TCKU32706492836 18562 Kilograms 371232

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYHAMA89555800 () 084WRegular Bill12020-08-19 / 2020-09-22


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