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 6 PCS with a total weight of 120500 Kilograms arrived on 2019-03-16 via the vessel HYUNDAI FAITH to the port of Los Angeles, California. Cargo includes products identified as 1.1) quantity: 120.50mt material: polyether polyol fa-207 peterson chemicals purchase order no.: lb2259 64 (chemfoam purchase order no.- 8769 74) 019448,019499 019409,019432.
Carrier Code | HDMU |
Vessel | HYUNDAI FAITH [MH] |
Departure Port | Pusan,South Korea |
Landing Port | Los Angeles, California |
Manifest Qty | 6 PCS |
Manifest Weight | 120500 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BUSAN, KOREA |
Conveyance ID | 9347554 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-16 |
Container # | Pieces | Description |
---|---|---|
EXFU4402902 | 1 | 1.1) QUANTITY: 120.50MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2259 64 (CHEMFOAM PURCHASE ORDER NO.- 8769 74) 019448,019499 019409,019432 |
NCTU0210415 | 1 | 1.1) QUANTITY: 120.50MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2259 64 (CHEMFOAM PURCHASE ORDER NO.- 8769 74) 019448,019499 019409,019432 |
NCTU0242710 | 1 | 1.1) QUANTITY: 120.50MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2259 64 (CHEMFOAM PURCHASE ORDER NO.- 8769 74) 019448,019499 019409,019432 |
NCTU0242829 | 1 | 1.1) QUANTITY: 120.50MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2259 64 (CHEMFOAM PURCHASE ORDER NO.- 8769 74) 019448,019499 019409,019432 |
RDXU0293060 | 1 | 1.1) QUANTITY: 120.50MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2259 64 (CHEMFOAM PURCHASE ORDER NO.- 8769 74) 019448,019499 019409,019432 |
TMLU2241366 | 1 | 1.1) QUANTITY: 120.50MT MATERIAL: POLYETHER POLYOL FA-207 PETERSON CHEMICALS PURCHASE ORDER NO.: LB2259 64 (CHEMFOAM PURCHASE ORDER NO.- 8769 74) 019448,019499 019409,019432 |
EXFU4402902 | NO MARKS AND NUMBERS | |
NCTU0210415 | NO MARKS AND NUMBERS | |
NCTU0242710 | NO MARKS AND NUMBERS | |
NCTU0242829 | NO MARKS AND NUMBERS | |
RDXU0293060 | NO MARKS AND NUMBERS | |
TMLU2241366 | NO MARKS AND NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUBUWB7240858 | HDMUBUWB7240858A () | 0079E | House Bill | 1 | 2019-03-06 / 2019-03-18 |