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 5 PCS with a total weight of 100210 Kilograms arrived on 2019-02-13 via the vessel HYUNDAI FORCE to the port of Los Angeles, California. Cargo includes products identified as 1.1) quantity: 100.21mt material: polyether polyol fa-207 peterson chemicals purchase order no.: lb2248 lb2252 (chemfoam purchase order no.- 8689 8693) 016799,016778 016917,016911.
| Carrier Code | HDMU |
| Vessel | HYUNDAI FORCE [MH] |
| Departure Port | Pusan,South Korea |
| Landing Port | Los Angeles, California |
| Manifest Qty | 5 PCS |
| Manifest Weight | 100210 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9347566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-13 |
| Container # | Pieces | Description |
|---|---|---|
| RDXU2242185 | 1 | 1.1) QUANTITY: 100.21MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2248 LB2252 (CHEMFOAM PURCHASE ORDER NO.- 8689 8693) 016799,016778 016917,016911 |
| RLTU2022620 | 1 | 1.1) QUANTITY: 100.21MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2248 LB2252 (CHEMFOAM PURCHASE ORDER NO.- 8689 8693) 016799,016778 016917,016911 |
| RLTU2022635 | 1 | 1.1) QUANTITY: 100.21MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2248 LB2252 (CHEMFOAM PURCHASE ORDER NO.- 8689 8693) 016799,016778 016917,016911 |
| RLTU2022661 | 1 | 1.1) QUANTITY: 100.21MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2248 LB2252 (CHEMFOAM PURCHASE ORDER NO.- 8689 8693) 016799,016778 016917,016911 |
| RLTU2022912 | 1 | 1.1) QUANTITY: 100.21MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2248 LB2252 (CHEMFOAM PURCHASE ORDER NO.- 8689 8693) 016799,016778 016917,016911 |
| RDXU2242185 | NO MARKS AND NUMBERS | |
| RLTU2022620 | NO MARKS AND NUMBERS | |
| RLTU2022635 | NO MARKS AND NUMBERS | |
| RLTU2022661 | NO MARKS AND NUMBERS | |
| RLTU2022912 | NO MARKS AND NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUBUWB7238873 | HDMUBUWB7238873A () | 0070E | House Bill | 1 | 2019-02-07 / 2019-02-14 |