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 6 TNK with a total weight of 264268 Pounds arrived on 2020-01-08 via the vessel HYUNDAI SPLENDOR to the port of Los Angeles, California. Cargo includes products identified as fa-513 1.1) quantity: 59.95mt material: polyether pol yol fa-513 - peterson chemica ls purchase order no.: lb2554, lb2570,lb2571) (chemfoam pu rchase order no.- 9689,9757,97 58) door date tank no. s.
Carrier Code | MAEU |
Vessel | HYUNDAI SPLENDOR [PA] |
Departure Port | Pusan,South Korea |
Landing Port | Los Angeles, California |
Manifest Qty | 6 TNK |
Manifest Weight | 264268 Pounds |
Manifest Dimension | 119 Cubic Meters |
Place of Receipt | BUSAN |
Conveyance ID | 9393321 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-08 |
Container # | Pieces | Description |
---|---|---|
KDCU8180114 | 1 | FA-513 1.1) QUANTITY: 59.95MT MATERIAL: POLYETHER POL YOL FA-513 - PETERSON CHEMICA LS PURCHASE ORDER NO.: LB2554, LB2570,LB2571) (CHEMFOAM PU RCHASE ORDER NO.- 9689,9757,97 58) DOOR DATE TANK NO. S |
KDCU8180222 | 1 | FA-513 1.1) QUANTITY: 59.95MT MATERIAL: POLYETHER POL YOL FA-513 - PETERSON CHEMICA LS PURCHASE ORDER NO.: LB2554, LB2570,LB2571) (CHEMFOAM PU RCHASE ORDER NO.- 9689,9757,97 58) DOOR DATE TANK NO. S |
KDCU9160262 | 1 | FA-513 1.1) QUANTITY: 59.95MT MATERIAL: POLYETHER POL YOL FA-513 - PETERSON CHEMICA LS PURCHASE ORDER NO.: LB2554, LB2570,LB2571) (CHEMFOAM PU RCHASE ORDER NO.- 9689,9757,97 58) DOOR DATE TANK NO. S |
KDCU9181434 | 1 | FA-513 1.1) QUANTITY: 59.95MT MATERIAL: POLYETHER POL YOL FA-513 - PETERSON CHEMICA LS PURCHASE ORDER NO.: LB2554, LB2570,LB2571) (CHEMFOAM PU RCHASE ORDER NO.- 9689,9757,97 58) DOOR DATE TANK NO. S |
KMCU1180614 | 1 | FA-513 1.1) QUANTITY: 59.95MT MATERIAL: POLYETHER POL YOL FA-513 - PETERSON CHEMICA LS PURCHASE ORDER NO.: LB2554, LB2570,LB2571) (CHEMFOAM PU RCHASE ORDER NO.- 9689,9757,97 58) DOOR DATE TANK NO. S |
KMCU1180996 | 1 | FA-513 1.1) QUANTITY: 59.95MT MATERIAL: POLYETHER POL YOL FA-513 - PETERSON CHEMICA LS PURCHASE ORDER NO.: LB2554, LB2570,LB2571) (CHEMFOAM PU RCHASE ORDER NO.- 9689,9757,97 58) DOOR DATE TANK NO. S |
KDCU8180114 | N/M | |
KDCU8180114 | N/M | |
KDCU8180222 | N/M | |
KDCU8180222 | N/M | |
KDCU9160262 | N/M | |
KDCU9160262 | N/M | |
KDCU9181434 | N/M | |
KDCU9181434 | N/M | |
KMCU1180614 | N/M | |
KMCU1180614 | N/M | |
KMCU1180996 | N/M | |
KMCU1180996 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU969921524 | () | 072E | Master Bill | 1 | 2019-12-29 / 2020-01-10 |