The following Bill of Lading record outlines a container shipment imported into the US by PETERSON CHEMICAL TECHNOLOGY, IN. 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 6 PCS with a total weight of 120480 Kilograms arrived on 2018-03-30 via the vessel HYUNDAI LONG BEACH to the port of Long Beach, California. Cargo includes products identified as 1.1) quantity: 120.48mt material: polyether polyol sp-2842 peterson chemicals purchase order no. : lb1976, lb1977, lb1978, lb1979, lb1980, lb19 81 (chemfoam purchase order no.- 7645, 7646, 7647, 7648, 7649, 7650).
| Carrier Code | HDMU |
| Vessel | HYUNDAI LONG BEACH [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 6 PCS |
| Manifest Weight | 120480 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9332884 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-30 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| EXFU0579459 | 1 | 1.1) QUANTITY: 120.48MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO. : LB1976, LB1977, LB1978, LB1979, LB1980, LB19 81 (CHEMFOAM PURCHASE ORDER NO.- 7645, 7646, 7647, 7648, 7649, 7650) |
| EXXU9992297 | 1 | 1.1) QUANTITY: 120.48MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO. : LB1976, LB1977, LB1978, LB1979, LB1980, LB19 81 (CHEMFOAM PURCHASE ORDER NO.- 7645, 7646, 7647, 7648, 7649, 7650) |
| NCTU0248112 | 1 | 1.1) QUANTITY: 120.48MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO. : LB1976, LB1977, LB1978, LB1979, LB1980, LB19 81 (CHEMFOAM PURCHASE ORDER NO.- 7645, 7646, 7647, 7648, 7649, 7650) |
| SCZU8763320 | 1 | 1.1) QUANTITY: 120.48MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO. : LB1976, LB1977, LB1978, LB1979, LB1980, LB19 81 (CHEMFOAM PURCHASE ORDER NO.- 7645, 7646, 7647, 7648, 7649, 7650) |
| TMLU2242070 | 1 | 1.1) QUANTITY: 120.48MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO. : LB1976, LB1977, LB1978, LB1979, LB1980, LB19 81 (CHEMFOAM PURCHASE ORDER NO.- 7645, 7646, 7647, 7648, 7649, 7650) |
| TMLU5733138 | 1 | 1.1) QUANTITY: 120.48MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO. : LB1976, LB1977, LB1978, LB1979, LB1980, LB19 81 (CHEMFOAM PURCHASE ORDER NO.- 7645, 7646, 7647, 7648, 7649, 7650) |
| EXFU0579459 | NO MARKS AND NUMBERS | |
| EXXU9992297 | NO MARKS AND NUMBERS | |
| NCTU0248112 | NO MARKS AND NUMBERS | |
| SCZU8763320 | NO MARKS AND NUMBERS | |
| TMLU2242070 | NO MARKS AND NUMBERS | |
| TMLU5733138 | NO MARKS AND NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUBUWB7224425 | HDMUBUWB7224425A () | 0078E | House Bill | 1 | 2018-03-23 / 2018-03-31 |