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 9 PCS with a total weight of 180410 Kilograms arrived on 2018-09-28 via the vessel HYUNDAI FORCE to the port of Los Angeles, California. Cargo includes products identified as 1.1) quantity: 180.41mt material: polyether polyol fa-207 peterson chemicals purchase order no.: lb2 131 lb2139) (chemfoam purchase order no.- 8249 8257) 016082,016083 016088,016089.
| Carrier Code | HDMU |
| Vessel | HYUNDAI FORCE [MH] |
| Departure Port | Pusan,South Korea |
| Landing Port | Los Angeles, California |
| Manifest Qty | 9 PCS |
| Manifest Weight | 180410 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9347566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| EXFU0596203 | 1 | 1.1) QUANTITY: 180.41MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2 131 LB2139) (CHEMFOAM PURCHASE ORDER NO.- 8249 8257) 016082,016083 016088,016089 |
| EXFU0608032 | 1 | 1.1) QUANTITY: 180.41MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2 131 LB2139) (CHEMFOAM PURCHASE ORDER NO.- 8249 8257) 016082,016083 016088,016089 |
| EXFU4402420 | 1 | 1.1) QUANTITY: 180.41MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2 131 LB2139) (CHEMFOAM PURCHASE ORDER NO.- 8249 8257) 016082,016083 016088,016089 |
| FWUU6250133 | 1 | 1.1) QUANTITY: 180.41MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2 131 LB2139) (CHEMFOAM PURCHASE ORDER NO.- 8249 8257) 016082,016083 016088,016089 |
| GOJU8241888 | 1 | 1.1) QUANTITY: 180.41MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2 131 LB2139) (CHEMFOAM PURCHASE ORDER NO.- 8249 8257) 016082,016083 016088,016089 |
| RDXU1324165 | 1 | 1.1) QUANTITY: 180.41MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2 131 LB2139) (CHEMFOAM PURCHASE ORDER NO.- 8249 8257) 016082,016083 016088,016089 |
| RDXU8710853 | 1 | 1.1) QUANTITY: 180.41MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2 131 LB2139) (CHEMFOAM PURCHASE ORDER NO.- 8249 8257) 016082,016083 016088,016089 |
| TMLU5730587 | 1 | 1.1) QUANTITY: 180.41MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2 131 LB2139) (CHEMFOAM PURCHASE ORDER NO.- 8249 8257) 016082,016083 016088,016089 |
| TMLU6242191 | 1 | 1.1) QUANTITY: 180.41MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2 131 LB2139) (CHEMFOAM PURCHASE ORDER NO.- 8249 8257) 016082,016083 016088,016089 |
| EXFU0596203 | NO MARKS AND NUMBERS | |
| EXFU0608032 | NO MARKS AND NUMBERS | |
| EXFU4402420 | NO MARKS AND NUMBERS | |
| FWUU6250133 | NO MARKS AND NUMBERS | |
| GOJU8241888 | NO MARKS AND NUMBERS | |
| RDXU1324165 | NO MARKS AND NUMBERS | |
| RDXU8710853 | NO MARKS AND NUMBERS | |
| TMLU5730587 | NO MARKS AND NUMBERS | |
| TMLU6242191 | NO MARKS AND NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUBUWB7232570 | HDMUBUWB7232570A () | 0067E | House Bill | 1 | 2018-09-21 / 2018-09-29 |