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 5 PCS with a total weight of 100170 Kilograms arrived on 2018-09-19 via the vessel HYUNDAI SPLENDOR to the port of Los Angeles, California. Cargo includes products identified as 1.1) quantity: 100.17mt material: polyether polyol fa-207 peterson chemicals purchase order no.: lb2126 lb2130) (chemfoam purchase order no.- 8244 8248) 015092,015093 015095,015096.
Carrier Code | HDMU |
Vessel | HYUNDAI SPLENDOR [GB] |
Departure Port | Pusan,South Korea |
Landing Port | Los Angeles, California |
Manifest Qty | 5 PCS |
Manifest Weight | 100170 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BUSAN, KOREA |
Conveyance ID | 9393321 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-09-19 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
EXFU0595906 | 1 | 1.1) QUANTITY: 100.17MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2126 LB2130) (CHEMFOAM PURCHASE ORDER NO.- 8244 8248) 015092,015093 015095,015096 |
EXFU0614734 | 1 | 1.1) QUANTITY: 100.17MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2126 LB2130) (CHEMFOAM PURCHASE ORDER NO.- 8244 8248) 015092,015093 015095,015096 |
EXFU4406148 | 1 | 1.1) QUANTITY: 100.17MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2126 LB2130) (CHEMFOAM PURCHASE ORDER NO.- 8244 8248) 015092,015093 015095,015096 |
RDXU1740270 | 1 | 1.1) QUANTITY: 100.17MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2126 LB2130) (CHEMFOAM PURCHASE ORDER NO.- 8244 8248) 015092,015093 015095,015096 |
TMLU6241791 | 1 | 1.1) QUANTITY: 100.17MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2126 LB2130) (CHEMFOAM PURCHASE ORDER NO.- 8244 8248) 015092,015093 015095,015096 |
EXFU0595906 | NO MARKS AND NUMBERS | |
EXFU0614734 | NO MARKS AND NUMBERS | |
EXFU4406148 | NO MARKS AND NUMBERS | |
RDXU1740270 | NO MARKS AND NUMBERS | |
TMLU6241791 | NO MARKS AND NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUBUWB7232307 | HDMUBUWB7232307A () | 0061E | House Bill | 1 | 2018-09-12 / 2018-09-20 |