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 100100 Kilograms arrived on 2018-11-23 via the vessel HYUNDAI GLOBAL to the port of Los Angeles, California. Cargo includes products identified as 1.1) quantity: 100.10mt material: polyether polyol fa-207 peterson chemicals purchase order no.: lb2 186 lb2190 (chemfoam purchase order no.- 8443 8447) 018898,018899 018885,018886.
| Carrier Code | HDMU |
| Vessel | HYUNDAI GLOBAL [GB] |
| Departure Port | Pusan,South Korea |
| Landing Port | Los Angeles, California |
| Manifest Qty | 5 PCS |
| Manifest Weight | 100100 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9393022 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-23 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| EXFU4402991 | 1 | 1.1) QUANTITY: 100.10MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2 186 LB2190 (CHEMFOAM PURCHASE ORDER NO.- 8443 8447) 018898,018899 018885,018886 |
| EXFU8224012 | 1 | 1.1) QUANTITY: 100.10MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2 186 LB2190 (CHEMFOAM PURCHASE ORDER NO.- 8443 8447) 018898,018899 018885,018886 |
| TMLU8124011 | 1 | 1.1) QUANTITY: 100.10MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2 186 LB2190 (CHEMFOAM PURCHASE ORDER NO.- 8443 8447) 018898,018899 018885,018886 |
| TMLU8211409 | 1 | 1.1) QUANTITY: 100.10MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2 186 LB2190 (CHEMFOAM PURCHASE ORDER NO.- 8443 8447) 018898,018899 018885,018886 |
| TMLU8211482 | 1 | 1.1) QUANTITY: 100.10MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2 186 LB2190 (CHEMFOAM PURCHASE ORDER NO.- 8443 8447) 018898,018899 018885,018886 |
| EXFU4402991 | NO MARKS AND NUMBERS | |
| EXFU8224012 | NO MARKS AND NUMBERS | |
| TMLU8124011 | NO MARKS AND NUMBERS | |
| TMLU8211409 | NO MARKS AND NUMBERS | |
| TMLU8211482 | NO MARKS AND NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUBUWB7235094 | HDMUBUWB7235094A () | 0063E | House Bill | 1 | 2018-11-14 / 2018-11-24 |