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 5 TNK with a total weight of 220682 Pounds arrived on 2020-03-26 via the vessel HYUNDAI BUSAN to the port of Long Beach, California. Cargo includes products identified as fa-207 1.1) quantity: 100.1 0mt material: polyether polyo l fa-207 - peterson chemicals purchase order no.: lb2630 26 34 (chemfoam purchase order n o.- 9993 9997) door date t ank no. seal no. net.
| Carrier Code | MAEU |
| Vessel | HYUNDAI BUSAN [CY] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 5 TNK |
| Manifest Weight | 220682 Pounds |
| Manifest Dimension | 100 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9305659 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-26 |
| Container # | Pieces | Description |
|---|---|---|
| KMCU1180070 | 1 | FA-207 1.1) QUANTITY: 100.1 0MT MATERIAL: POLYETHER POLYO L FA-207 - PETERSON CHEMICALS PURCHASE ORDER NO.: LB2630 26 34 (CHEMFOAM PURCHASE ORDER N O.- 9993 9997) DOOR DATE T ANK NO. SEAL NO. NET |
| KMCU1180105 | 1 | FA-207 1.1) QUANTITY: 100.1 0MT MATERIAL: POLYETHER POLYO L FA-207 - PETERSON CHEMICALS PURCHASE ORDER NO.: LB2630 26 34 (CHEMFOAM PURCHASE ORDER N O.- 9993 9997) DOOR DATE T ANK NO. SEAL NO. NET |
| KMCU1180471 | 1 | FA-207 1.1) QUANTITY: 100.1 0MT MATERIAL: POLYETHER POLYO L FA-207 - PETERSON CHEMICALS PURCHASE ORDER NO.: LB2630 26 34 (CHEMFOAM PURCHASE ORDER N O.- 9993 9997) DOOR DATE T ANK NO. SEAL NO. NET |
| KMCU1180506 | 1 | FA-207 1.1) QUANTITY: 100.1 0MT MATERIAL: POLYETHER POLYO L FA-207 - PETERSON CHEMICALS PURCHASE ORDER NO.: LB2630 26 34 (CHEMFOAM PURCHASE ORDER N O.- 9993 9997) DOOR DATE T ANK NO. SEAL NO. NET |
| KMCU1180614 | 1 | FA-207 1.1) QUANTITY: 100.1 0MT MATERIAL: POLYETHER POLYO L FA-207 - PETERSON CHEMICALS PURCHASE ORDER NO.: LB2630 26 34 (CHEMFOAM PURCHASE ORDER N O.- 9993 9997) DOOR DATE T ANK NO. SEAL NO. NET |
| KMCU1180070 | N/M | |
| KMCU1180070 | N/M | |
| KMCU1180105 | N/M | |
| KMCU1180105 | N/M | |
| KMCU1180471 | N/M | |
| KMCU1180471 | N/M | |
| KMCU1180506 | N/M | |
| KMCU1180506 | N/M | |
| KMCU1180614 | N/M | |
| KMCU1180614 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU910366481 | () | 122E | Master Bill | 1 | 2020-03-14 / 2020-03-27 |