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 5 TNK with a total weight of 220594 Pounds arrived on 2020-04-03 via the vessel HYUNDAI BRAVE to the port of Los Angeles, California. Cargo includes products identified as fa-207 1.1) quantity: 100.0 6mt material: polyether polyo l fa-207 - peterson chemicals purchase order no.: lb2635 26 39 (chemfoam purchase order n o.- 9998 1002) door date t ank no. seal no. net.

Cargo Details
Consignee
OTA AMERICA, INC.
16001 MANNING WAY CERRITOS, CA 907
ATTN:TONY CHEN
TEL) 1-562-926-8898 FAX) 1-562-926-
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
GANGSEO-GU, SEOUL 07528, KOREA
82-27791400 TEL EX 82-70795 03
Notify Party
OTA AMERICA, INC.
16001 MANNING WAY CERRITOS, CA 907
ATTN:TONY CHEN
TEL) 1-562-926-8898 FAX) 1-562-926-

1-5629268898 TEL EX 1-562926 88
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI BRAVE [MH]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty5 TNK
Manifest Weight220594 Pounds
Manifest Dimension100 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9346304 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-03
Container Cargo Description
Container #PiecesDescription
KMCU11800911FA-207 1.1) QUANTITY: 100.0 6MT MATERIAL: POLYETHER POLYO L FA-207 - PETERSON CHEMICALS PURCHASE ORDER NO.: LB2635 26 39 (CHEMFOAM PURCHASE ORDER N O.- 9998 1002) DOOR DATE T ANK NO. SEAL NO. NET
KMCU11802291FA-207 1.1) QUANTITY: 100.0 6MT MATERIAL: POLYETHER POLYO L FA-207 - PETERSON CHEMICALS PURCHASE ORDER NO.: LB2635 26 39 (CHEMFOAM PURCHASE ORDER N O.- 9998 1002) DOOR DATE T ANK NO. SEAL NO. NET
KMCU11803581FA-207 1.1) QUANTITY: 100.0 6MT MATERIAL: POLYETHER POLYO L FA-207 - PETERSON CHEMICALS PURCHASE ORDER NO.: LB2635 26 39 (CHEMFOAM PURCHASE ORDER N O.- 9998 1002) DOOR DATE T ANK NO. SEAL NO. NET
KMCU11804501FA-207 1.1) QUANTITY: 100.0 6MT MATERIAL: POLYETHER POLYO L FA-207 - PETERSON CHEMICALS PURCHASE ORDER NO.: LB2635 26 39 (CHEMFOAM PURCHASE ORDER N O.- 9998 1002) DOOR DATE T ANK NO. SEAL NO. NET
KMCU11809541FA-207 1.1) QUANTITY: 100.0 6MT MATERIAL: POLYETHER POLYO L FA-207 - PETERSON CHEMICALS PURCHASE ORDER NO.: LB2635 26 39 (CHEMFOAM PURCHASE ORDER N O.- 9998 1002) DOOR DATE T ANK NO. SEAL NO. NET
KMCU1180091N/M
KMCU1180091N/M
KMCU1180229N/M
KMCU1180229N/M
KMCU1180358N/M
KMCU1180358N/M
KMCU1180450N/M
KMCU1180450N/M
KMCU1180954N/M
KMCU1180954N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU910352023 () 085EMaster Bill12020-03-18 / 2020-04-04
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