The following Bill of Lading record outlines a container shipment imported into the US by PETERSON CHEMICAL TECHNOLOGY, INC.. 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 7 PCS with a total weight of 140160 Kilograms arrived on 2019-01-14 via the vessel HYUNDAI COURAGE to the port of Los Angeles, California. Cargo includes products identified as 1.1) quantity: 140.16mt material: polyether polyol fa-207 peterson chemicals purchase order no.: lb2211 lb2217) (chemfoam purchase order no.- 8581 8587) 017683,017696 017687,017630.
| Carrier Code | HDMU |
| Vessel | HYUNDAI COURAGE [MH] |
| Departure Port | Pusan,South Korea |
| Landing Port | Los Angeles, California |
| Manifest Qty | 7 PCS |
| Manifest Weight | 140160 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9347542 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-14 |
| Container # | Pieces | Description |
|---|---|---|
| EXFU8223994 | 1 | 1.1) QUANTITY: 140.16MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2211 LB2217) (CHEMFOAM PURCHASE ORDER NO.- 8581 8587) 017683,017696 017687,017630 |
| EXFU8224033 | 1 | 1.1) QUANTITY: 140.16MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2211 LB2217) (CHEMFOAM PURCHASE ORDER NO.- 8581 8587) 017683,017696 017687,017630 |
| EXFU8224075 | 1 | 1.1) QUANTITY: 140.16MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2211 LB2217) (CHEMFOAM PURCHASE ORDER NO.- 8581 8587) 017683,017696 017687,017630 |
| GOJU8241888 | 1 | 1.1) QUANTITY: 140.16MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2211 LB2217) (CHEMFOAM PURCHASE ORDER NO.- 8581 8587) 017683,017696 017687,017630 |
| RDXU1521190 | 1 | 1.1) QUANTITY: 140.16MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2211 LB2217) (CHEMFOAM PURCHASE ORDER NO.- 8581 8587) 017683,017696 017687,017630 |
| RDXU1740270 | 1 | 1.1) QUANTITY: 140.16MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2211 LB2217) (CHEMFOAM PURCHASE ORDER NO.- 8581 8587) 017683,017696 017687,017630 |
| TPTU8206460 | 1 | 1.1) QUANTITY: 140.16MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2211 LB2217) (CHEMFOAM PURCHASE ORDER NO.- 8581 8587) 017683,017696 017687,017630 |
| EXFU8223994 | NO MARKS AND NUMBERS | |
| EXFU8224033 | NO MARKS AND NUMBERS | |
| EXFU8224075 | NO MARKS AND NUMBERS | |
| GOJU8241888 | NO MARKS AND NUMBERS | |
| RDXU1521190 | NO MARKS AND NUMBERS | |
| RDXU1740270 | NO MARKS AND NUMBERS | |
| TPTU8206460 | NO MARKS AND NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUBUWB7237347 | HDMUBUWB7237347A () | 0076E | House Bill | 1 | 2019-01-04 / 2019-01-15 |