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 100050 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: 100.05mt material: polyether polyol sp-2842 peterson chemicals purchase order no.: lb2232 lb2236 (chemfoam purchase order no.- 8602 8606) 019266,019230 019251,019271.
| Carrier Code | HDMU |
| Vessel | HYUNDAI FORCE [MH] |
| Departure Port | Pusan,South Korea |
| Landing Port | Los Angeles, California |
| Manifest Qty | 5 PCS |
| Manifest Weight | 100050 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 |
|---|---|---|
| RLTU2022682 | 1 | 1.1) QUANTITY: 100.05MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2232 LB2236 (CHEMFOAM PURCHASE ORDER NO.- 8602 8606) 019266,019230 019251,019271 |
| RLTU2022698 | 1 | 1.1) QUANTITY: 100.05MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2232 LB2236 (CHEMFOAM PURCHASE ORDER NO.- 8602 8606) 019266,019230 019251,019271 |
| RLTU2022949 | 1 | 1.1) QUANTITY: 100.05MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2232 LB2236 (CHEMFOAM PURCHASE ORDER NO.- 8602 8606) 019266,019230 019251,019271 |
| RLTU2023077 | 1 | 1.1) QUANTITY: 100.05MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2232 LB2236 (CHEMFOAM PURCHASE ORDER NO.- 8602 8606) 019266,019230 019251,019271 |
| TMLU5733713 | 1 | 1.1) QUANTITY: 100.05MT MATERIAL: POLYETHER POLYOL SP-2842 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2232 LB2236 (CHEMFOAM PURCHASE ORDER NO.- 8602 8606) 019266,019230 019251,019271 |
| RLTU2022682 | NO MARKS AND NUMBERS | |
| RLTU2022698 | NO MARKS AND NUMBERS | |
| RLTU2022949 | NO MARKS AND NUMBERS | |
| RLTU2023077 | NO MARKS AND NUMBERS | |
| TMLU5733713 | NO MARKS AND NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUBUWB7239049 | HDMUBUWB7239049A () | 0070E | House Bill | 1 | 2019-02-07 / 2019-02-14 |