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 57037. Manifest records show a quanitity of 2 TNK with a total weight of 88934 Pounds arrived on 2020-07-14 via the vessel MAERSK ENSHI to the port of Long Beach, California. Cargo includes products identified as ke-878n 1.1) quantity: 40.3 4mt material: polyether polyo l ke-878n - kpx chemical geor gia contract no. - a2006023 - fxi purchase order no.- 45002 72905, 4500272906 (chemfoam p urchase order no.- 1107, 1108).
| Carrier Code | MAEU |
| Vessel | MAERSK ENSHI [PA] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 2 TNK |
| Manifest Weight | 88934 Pounds |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9502946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-14 |
| Container # | Pieces | Description |
|---|---|---|
| KDCU9130490 | 1 | KE-878N 1.1) QUANTITY: 40.3 4MT MATERIAL: POLYETHER POLYO L KE-878N - KPX CHEMICAL GEOR GIA CONTRACT NO. - A2006023 - FXI PURCHASE ORDER NO.- 45002 72905, 4500272906 (CHEMFOAM P URCHASE ORDER NO.- 1107, 1108) |
| KDCU9130587 | 1 | KE-878N 1.1) QUANTITY: 40.3 4MT MATERIAL: POLYETHER POLYO L KE-878N - KPX CHEMICAL GEOR GIA CONTRACT NO. - A2006023 - FXI PURCHASE ORDER NO.- 45002 72905, 4500272906 (CHEMFOAM P URCHASE ORDER NO.- 1107, 1108) |
| KDCU9130490 | N/M | |
| KDCU9130490 | N/M | |
| KDCU9130587 | N/M | |
| KDCU9130587 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203254857 | () | 025N | Master Bill | 1 | 2020-06-25 / 2020-07-15 |