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 8 PCS with a total weight of 160300 Kilograms arrived on 2019-01-23 via the vessel HYUNDAI COLOMBO to the port of Los Angeles, California. Cargo includes products identified as 1.1) quantity: 160.30mt material: polyether polyol fa-207 peterson chemicals purchase order no.: lb2219 lb2226) (chemfoam purchase order no.- 8589 8596) 003850,003900 016682,016651.
| Carrier Code | HDMU |
| Vessel | HYUNDAI COLOMBO [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Los Angeles, California |
| Manifest Qty | 8 PCS |
| Manifest Weight | 160300 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9323508 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-23 |
| Container # | Pieces | Description |
|---|---|---|
| FWUU6250196 | 1 | 1.1) QUANTITY: 160.30MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2219 LB2226) (CHEMFOAM PURCHASE ORDER NO.- 8589 8596) 003850,003900 016682,016651 |
| GOJU8242056 | 1 | 1.1) QUANTITY: 160.30MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2219 LB2226) (CHEMFOAM PURCHASE ORDER NO.- 8589 8596) 003850,003900 016682,016651 |
| PCVU2587782 | 1 | 1.1) QUANTITY: 160.30MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2219 LB2226) (CHEMFOAM PURCHASE ORDER NO.- 8589 8596) 003850,003900 016682,016651 |
| PCVU2588114 | 1 | 1.1) QUANTITY: 160.30MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2219 LB2226) (CHEMFOAM PURCHASE ORDER NO.- 8589 8596) 003850,003900 016682,016651 |
| PCVU2588135 | 1 | 1.1) QUANTITY: 160.30MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2219 LB2226) (CHEMFOAM PURCHASE ORDER NO.- 8589 8596) 003850,003900 016682,016651 |
| PCVU2588182 | 1 | 1.1) QUANTITY: 160.30MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2219 LB2226) (CHEMFOAM PURCHASE ORDER NO.- 8589 8596) 003850,003900 016682,016651 |
| PCVU2588686 | 1 | 1.1) QUANTITY: 160.30MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2219 LB2226) (CHEMFOAM PURCHASE ORDER NO.- 8589 8596) 003850,003900 016682,016651 |
| TMLU5733821 | 1 | 1.1) QUANTITY: 160.30MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2219 LB2226) (CHEMFOAM PURCHASE ORDER NO.- 8589 8596) 003850,003900 016682,016651 |
| FWUU6250196 | NO MARKS AND NUMBERS | |
| GOJU8242056 | NO MARKS AND NUMBERS | |
| PCVU2587782 | NO MARKS AND NUMBERS | |
| PCVU2588114 | NO MARKS AND NUMBERS | |
| PCVU2588135 | NO MARKS AND NUMBERS | |
| PCVU2588182 | NO MARKS AND NUMBERS | |
| PCVU2588686 | NO MARKS AND NUMBERS | |
| TMLU5733821 | NO MARKS AND NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUBUWB7237606 | HDMUBUWB7237606A () | 0099E | House Bill | 1 | 2019-01-16 / 2019-01-24 |