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 120320 Kilograms arrived on 2018-10-14 via the vessel HYUNDAI COURAGE to the port of Los Angeles, California. Cargo includes products identified as 1.1) quantity: 120.32mt material: polyether polyol fa-207 peterson chemicals purchase order no.: lb2143 lb2148) (chemfoam purchase order no.- 8261 8266) 015922,015923 007638,007684.
| Carrier Code | HDMU |
| Vessel | HYUNDAI COURAGE [MH] |
| Departure Port | Pusan,South Korea |
| Landing Port | Los Angeles, California |
| Manifest Qty | 6 PCS |
| Manifest Weight | 120320 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9347542 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-14 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| EXFU0596224 | 1 | 1.1) QUANTITY: 120.32MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2143 LB2148) (CHEMFOAM PURCHASE ORDER NO.- 8261 8266) 015922,015923 007638,007684 |
| ORCU0250578 | 1 | 1.1) QUANTITY: 120.32MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2143 LB2148) (CHEMFOAM PURCHASE ORDER NO.- 8261 8266) 015922,015923 007638,007684 |
| RDXU2242185 | 1 | 1.1) QUANTITY: 120.32MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2143 LB2148) (CHEMFOAM PURCHASE ORDER NO.- 8261 8266) 015922,015923 007638,007684 |
| RDXU5735400 | 1 | 1.1) QUANTITY: 120.32MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2143 LB2148) (CHEMFOAM PURCHASE ORDER NO.- 8261 8266) 015922,015923 007638,007684 |
| TMLU3250233 | 1 | 1.1) QUANTITY: 120.32MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2143 LB2148) (CHEMFOAM PURCHASE ORDER NO.- 8261 8266) 015922,015923 007638,007684 |
| TMLU5731599 | 1 | 1.1) QUANTITY: 120.32MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2143 LB2148) (CHEMFOAM PURCHASE ORDER NO.- 8261 8266) 015922,015923 007638,007684 |
| EXFU0596224 | NO MARKS AND NUMBERS | |
| ORCU0250578 | NO MARKS AND NUMBERS | |
| RDXU2242185 | NO MARKS AND NUMBERS | |
| RDXU5735400 | NO MARKS AND NUMBERS | |
| TMLU3250233 | NO MARKS AND NUMBERS | |
| TMLU5731599 | NO MARKS AND NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUBUWB7233129 | HDMUBUWB7233129A () | 0074E | House Bill | 1 | 2018-10-08 / 2018-10-15 |