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 3 TNK with a total weight of 132233 Pounds arrived on 2020-01-16 via the vessel HYUNDAI TOKYO to the port of Los Angeles, California. Cargo includes products identified as sp-2842 1.1) quantity: 59.9 8mt material: polyether polyol sp-2842 - peterson che micals purchase order no.: lb2 584 lb2586) (chemfoam purch ase order no.- 9771 9773) d oor date tank no..
| Carrier Code | MAEU |
| Vessel | HYUNDAI TOKYO [CY] |
| Departure Port | Pusan,South Korea |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3 TNK |
| Manifest Weight | 132233 Pounds |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9305673 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-16 |
| Container # | Pieces | Description |
|---|---|---|
| KDCU9120207 | 1 | SP-2842 1.1) QUANTITY: 59.9 8MT MATERIAL: POLYETHER POLYOL SP-2842 - PETERSON CHE MICALS PURCHASE ORDER NO.: LB2 584 LB2586) (CHEMFOAM PURCH ASE ORDER NO.- 9771 9773) D OOR DATE TANK NO. |
| KMCU1180147 | 1 | SP-2842 1.1) QUANTITY: 59.9 8MT MATERIAL: POLYETHER POLYOL SP-2842 - PETERSON CHE MICALS PURCHASE ORDER NO.: LB2 584 LB2586) (CHEMFOAM PURCH ASE ORDER NO.- 9771 9773) D OOR DATE TANK NO. |
| KMCU1180300 | 1 | SP-2842 1.1) QUANTITY: 59.9 8MT MATERIAL: POLYETHER POLYOL SP-2842 - PETERSON CHE MICALS PURCHASE ORDER NO.: LB2 584 LB2586) (CHEMFOAM PURCH ASE ORDER NO.- 9771 9773) D OOR DATE TANK NO. |
| KDCU9120207 | N/M | |
| KDCU9120207 | N/M | |
| KMCU1180147 | N/M | |
| KMCU1180147 | N/M | |
| KMCU1180300 | N/M | |
| KMCU1180300 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU910054410 | () | 122E | Master Bill | 1 | 2020-01-01 / 2020-01-17 |