Ramses Logistics Co.,ltd. → Ota America, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by OTA AMERICA, INC.. This shipment is registered as coming from RAMSES LOGISTICS CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 4 TNK with a total weight of 79990 Kilograms arrived on 2019-09-26 via the vessel HYUNDAI BRAVE to the port of Los Angeles, California. Cargo includes products identified as 4cntr "shipper's load,count & weight:" (4 tanks) cy / cy fa-207 1.1) quantity: 79.99mt material: polyether polyol fa-207 ecs llc purchase order no.: lb2420-lb2423 (chemfoam purchase order no. - 9235-9238).

Cargo Details
Consignee
OTA AMERICA, INC.
16001 MANNING WAY CERRITOS,
CA 90703
ATTN:TONY CHEN

Contact Details: TEL) 1-562-926-8898 [Telephone Number]
Shipper
RAMSES LOGISTICS CO.,LTD.
ROOM 505, 5TH FL., A-DONG, GANGSEO
HANGANG XI TOWER, 401, YANGCHEON-RO
,GANGSEO-GU, SEOUL 157-801,

Contact Details: KOREA TEL:779-1400 FAX:779-1401 [Telephone Number]
Notify Party
OTA AMERICA, INC.
16001 MANNING WAY CERRITOS,
CA 90703
ATTN:TONY CHEN


Contact Details: TEL) 1-562-926-8898 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI BRAVE [MH]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty4 TNK
Manifest Weight79990 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9346304 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-26
Container Cargo Description
Container #PiecesDescription
KMCU118031614CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4 TANKS) CY / CY FA-207 1.1) QUANTITY: 79.99MT MATERIAL: POLYETHER POLYOL FA-207 ECS LLC PURCHASE ORDER NO.: LB2420-LB2423 (CHEMFOAM PURCHASE ORDER NO. - 9235-9238)
KMCU118044514CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4 TANKS) CY / CY FA-207 1.1) QUANTITY: 79.99MT MATERIAL: POLYETHER POLYOL FA-207 ECS LLC PURCHASE ORDER NO.: LB2420-LB2423 (CHEMFOAM PURCHASE ORDER NO. - 9235-9238)
KMCU118054814CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4 TANKS) CY / CY FA-207 1.1) QUANTITY: 79.99MT MATERIAL: POLYETHER POLYOL FA-207 ECS LLC PURCHASE ORDER NO.: LB2420-LB2423 (CHEMFOAM PURCHASE ORDER NO. - 9235-9238)
KMCU118063514CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4 TANKS) CY / CY FA-207 1.1) QUANTITY: 79.99MT MATERIAL: POLYETHER POLYOL FA-207 ECS LLC PURCHASE ORDER NO.: LB2420-LB2423 (CHEMFOAM PURCHASE ORDER NO. - 9235-9238)
KMCU1180316N/M
KMCU1180445N/M
KMCU1180548N/M
KMCU1180635N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB4934247 () 0080EMaster Bill12019-09-19 / 2019-09-27
© 2024 import.report | Privacy Policy