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 3 TNK with a total weight of 133291 Pounds arrived on 2020-02-28 via the vessel GERNER MAERSK to the port of Los Angeles, California. Cargo includes products identified as ke-878n 1.1) quantity: 60.4 6mt material: polyether polyol ke-878n - kpx chemical georgia contract no. -a200219 0 - fxi purchase order no.-45 00265631,4500265632,4500266294 (chemfoam purchase order no..

Cargo Details
Consignee
OTA AMERICA, INC.
16001 MANNING WAY
CERRITOS, CA 90703
ATTN:TONY CHEN
1-5629268898 TEL EX 1-562926 88
Shipper
RAMSES LOGISTICS CO.,LTD.
ROOM 505, 5TH FL., A-DONG, GANGSEO
HANGANG XI TOWER,
401, YANGCHEON-RO,
82-27791400 TEL EX 82-70795 03
Notify Party
OTA AMERICA, INC.
16001 MANNING WAY
CERRITOS, CA 90703
ATTN:TONY CHEN

1-5629268898 TEL EX 1-562926 88
Vessel and Port
Carrier CodeMAEU
VesselGERNER MAERSK [DK]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty3 TNK
Manifest Weight133291 Pounds
Manifest Dimension60 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9359002 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-28
Container Cargo Description
Container #PiecesDescription
KMCU11800181KE-878N 1.1) QUANTITY: 60.4 6MT MATERIAL: POLYETHER POLYOL KE-878N - KPX CHEMICAL GEORGIA CONTRACT NO. -A200219 0 - FXI PURCHASE ORDER NO.-45 00265631,4500265632,4500266294 (CHEMFOAM PURCHASE ORDER NO.
KMCU11801681KE-878N 1.1) QUANTITY: 60.4 6MT MATERIAL: POLYETHER POLYOL KE-878N - KPX CHEMICAL GEORGIA CONTRACT NO. -A200219 0 - FXI PURCHASE ORDER NO.-45 00265631,4500265632,4500266294 (CHEMFOAM PURCHASE ORDER NO.
KMCU11802131KE-878N 1.1) QUANTITY: 60.4 6MT MATERIAL: POLYETHER POLYOL KE-878N - KPX CHEMICAL GEORGIA CONTRACT NO. -A200219 0 - FXI PURCHASE ORDER NO.-45 00265631,4500265632,4500266294 (CHEMFOAM PURCHASE ORDER NO.
KMCU1180018N/M
KMCU1180018N/M
KMCU1180168N/M
KMCU1180168N/M
KMCU1180213N/M
KMCU1180213N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU910219504 () 006NMaster Bill12020-02-18 / 2020-02-29
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